(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1525.30
1664.50
1492.90
Job Work/ Contract Receipts
467.50
654.10
729.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
83.90
79.20
66.10
Net Sales
1525.30
1664.50
1492.90
Increase/Decrease in Stock
2.50
-5.50
9.90
Raw Material Consumed
706.40
743.80
574.50
Opening Raw Materials
110.20
98.40
82.00
Purchases Raw Materials
623.70
755.60
590.90
Closing Raw Materials
27.60
110.20
98.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
203.90
277.10
363.10
Electricity & Power
203.90
277.10
363.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
75.50
78.10
68.50
Salaries, Wages & Bonus
68.70
69.90
61.00
Contributions to EPF & Pension Funds
3.80
5.20
3.40
Workmen and Staff Welfare Expenses
1.20
1.30
1.80
Other Employees Cost
1.80
1.80
2.30
Other Manufacturing Expenses
339.70
371.50
336.90
Sub-contracted / Out sourced services
Processing Charges
299.80
325.60
276.90
Packing Material Consumed
Other Mfg Exp
39.90
45.90
59.90
General and Administration Expenses
114.10
102.30
62.90
Rent , Rates & Taxes
2.00
0.90
1.80
Printing and stationery
1.10
1.00
1.00
Professional and legal fees
23.20
29.80
18.40
Traveling and conveyance
5.70
10.90
1.50
Other Administration
84.70
68.60
39.50
Selling and Distribution Expenses
59.10
39.90
38.60
Advertisement & Sales Promotion
13.30
2.50
3.80
Sales Commissions & Incentives
26.20
20.90
20.90
Freight and Forwarding
17.10
13.10
11.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.50
3.40
2.70
Miscellaneous Expenses
9.50
8.90
7.50
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.30
0.70
Losson disposal of fixed assets(net)
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
8.80
6.80
Less: Expenses Capitalised
Total Expenditure
1510.80
1616.10
1461.90
Operating Profit (Excl OI)
14.50
48.40
31.00
Other Income
26.60
39.20
44.90
Interest Received
13.90
11.80
11.30
Profit on sale of Fixed Assets
0.90
6.30
26.00
Profits on sale of Investments
Provision Written Back
1.10
5.50
3.40
Foreign Exchange Gains
8.40
10.00
1.60
Operating Profit
41.10
87.60
75.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
2.60
3.60
Other Interest
20.10
18.80
18.40
Depreciation
38.80
44.90
48.90
Profit Before Taxation & Exceptional Items
-22.80
21.30
5.00
Exceptional Income / Expenses
128.50
Profit Before Tax
105.70
21.30
5.00
Provision for Tax
26.60
7.10
8.30
Current Income Tax
14.40
11.30
8.20
Deferred Tax
12.20
-4.20
0.10
Profit After Tax
79.10
14.20
-3.30
Consolidated Net Profit
79.10
14.20
-3.30
Profit Balance B/F
17.50
5.80
9.40
Appropriations
96.60
20.00
6.00
Other Appropriation
1.20
2.50
0.30
Earnings Per Share
7.00
1.00
0.00