(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
6894.30
5200.80
Job Work/ Contract Receipts
3142.50
1940.20
Processing Charges / Service Income
3742.70
3251.30
Revenue from property development
Other Operational Income
9.20
9.30
Increase/Decrease in Stock
3.60
-1.40
Raw Material Consumed
72.90
90.50
Purchases Raw Materials
72.90
90.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.20
3.00
Electricity & Power
3.20
3.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6382.50
4767.30
Salaries, Wages & Bonus
5845.90
4344.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
536.60
423.10
Other Manufacturing Expenses
7.20
5.90
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
101.70
98.50
Rent , Rates & Taxes
16.10
15.30
Printing and stationery
3.90
4.80
Professional and legal fees
14.70
13.20
Traveling and conveyance
11.80
12.40
Other Administration
48.50
46.40
Selling and Distribution Expenses
1.80
1.70
Advertisement & Sales Promotion
1.80
1.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
7.00
6.40
Bad debts /advances written off
Provision for doubtful debts
3.20
2.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
3.90
Less: Expenses Capitalised
Total Expenditure
6580.00
4971.90
Operating Profit (Excl OI)
314.40
228.90
Interest Received
7.20
12.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
322.40
241.40
InterestonDebenture / Bonds
Interest on Term Loan
108.60
89.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
150.40
99.20
Exceptional Income / Expenses
Profit Before Tax
150.40
99.20
Provision for Tax
-28.00
-26.50
Profit After Tax
178.40
125.70
Consolidated Net Profit
178.40
125.70
Profit Balance B/F
527.20
401.50
Appropriations
705.60
527.20
Earnings Per Share
9.00
12.00