(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2251.90
1720.50
2042.90
Sales
2251.90
1720.50
2042.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2251.90
1720.50
2041.30
Increase/Decrease in Stock
-11.30
13.20
-7.10
Raw Material Consumed
1901.60
1491.90
1803.20
Opening Raw Materials
221.70
137.70
116.00
Purchases Raw Materials
1973.10
1576.00
1824.90
Closing Raw Materials
293.20
221.70
137.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.60
7.30
6.70
Salaries, Wages & Bonus
7.70
6.60
6.10
Contributions to EPF & Pension Funds
0.70
0.60
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.20
Other Manufacturing Expenses
88.60
80.80
103.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.60
0.20
Packing Material Consumed
39.00
28.60
37.70
Other Mfg Exp
49.20
51.60
65.40
General and Administration Expenses
11.90
6.60
4.40
Rent , Rates & Taxes
0.60
0.40
0.70
Professional and legal fees
3.40
2.20
1.20
Traveling and conveyance
1.30
1.20
1.30
Other Administration
7.90
4.00
2.50
Selling and Distribution Expenses
45.30
36.10
42.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
44.80
34.50
39.80
Miscellaneous Expenses
1.30
1.70
1.40
Bad debts /advances written off
Provision for doubtful debts
0.10
0.00
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
1.70
1.20
Less: Expenses Capitalised
Total Expenditure
2045.90
1637.70
1954.10
Operating Profit (Excl OI)
206.00
82.90
87.20
Interest Received
1.40
0.70
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
210.20
87.80
90.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
24.00
29.80
21.00
Depreciation
11.70
10.30
7.10
Profit Before Taxation & Exceptional Items
174.40
47.70
61.90
Exceptional Income / Expenses
Profit Before Tax
174.40
47.70
61.90
Provision for Tax
45.70
11.80
8.00
Current Income Tax
42.90
8.50
12.50
Deferred Tax
2.80
3.30
-4.50
Profit After Tax
128.80
36.00
53.90
Consolidated Net Profit
128.80
36.00
53.90
Profit Balance B/F
175.60
139.70
87.40
Appropriations
304.40
175.70
141.30
Other Appropriation
0.00
0.10
1.50
Earnings Per Share
8.00
18.00
48.00