(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1833.00
1721.00
1648.00
Job Work/ Contract Receipts
1813.00
1703.00
1631.00
Processing Charges / Service Income
13.00
1.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1833.00
1721.00
1648.00
Increase/Decrease in Stock
Raw Material Consumed
766.00
769.00
833.00
Opening Raw Materials
50.00
8.00
3.00
Purchases Raw Materials
755.00
811.00
838.00
Closing Raw Materials
40.00
50.00
8.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.00
27.00
25.00
Electricity & Power
15.00
27.00
25.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
82.00
77.00
57.00
Salaries, Wages & Bonus
77.00
72.00
53.00
Contributions to EPF & Pension Funds
2.00
3.00
1.00
Workmen and Staff Welfare Expenses
2.00
3.00
2.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
652.00
571.00
491.00
Sub-contracted / Out sourced services
Processing Charges
559.00
494.00
435.00
Repairs and Maintenance
3.00
3.00
1.00
Packing Material Consumed
Other Mfg Exp
91.00
74.00
55.00
General and Administration Expenses
40.00
54.00
87.00
Rent , Rates & Taxes
15.00
15.00
59.00
Printing and stationery
1.00
1.00
1.00
Professional and legal fees
11.00
25.00
18.00
Traveling and conveyance
6.00
5.00
5.00
Other Administration
11.00
10.00
8.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
5.00
Bad debts /advances written off
Provision for doubtful debts
2.00
2.00
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.00
5.00
Less: Expenses Capitalised
Total Expenditure
1561.00
1502.00
1498.00
Operating Profit (Excl OI)
272.00
218.00
150.00
Other Income
12.00
7.00
7.00
Interest Received
8.00
5.00
5.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
5.00
1.00
2.00
Operating Profit
284.00
225.00
156.00
InterestonDebenture / Bonds
Interest on Term Loan
45.00
36.00
23.00
Intereston Fixed deposits
Bank Charges etc
5.00
10.00
9.00
Other Interest
6.00
4.00
1.00
Depreciation
18.00
25.00
18.00
Profit Before Taxation & Exceptional Items
211.00
150.00
106.00
Exceptional Income / Expenses
Profit Before Tax
211.00
150.00
106.00
Provision for Tax
60.00
37.00
31.00
Current Income Tax
62.00
38.00
27.00
Deferred Tax
-4.00
-1.00
0.00
Profit After Tax
151.00
113.00
75.00
Minority Interest
-2.00
-2.00
-10.00
Consolidated Net Profit
149.00
111.00
65.00
Profit Balance B/F
267.00
156.00
124.00
Appropriations
416.00
267.00
189.00
Earnings Per Share
149.00
111.00
65.00