(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6388.10
6611.10
4451.30
Sales
6328.70
6533.50
3701.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.40
77.60
750.20
Net Sales
6374.90
6606.80
4428.30
Increase/Decrease in Stock
-7.40
-48.70
63.60
Raw Material Consumed
5671.90
5831.90
3746.90
Opening Raw Materials
62.20
58.60
265.60
Purchases Raw Materials
3238.50
5608.80
3540.00
Closing Raw Materials
53.40
62.20
58.60
Other Direct Purchases / Brought in cost
2424.60
226.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
136.30
181.20
189.80
Electricity & Power
136.30
181.20
189.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
171.80
155.90
121.40
Salaries, Wages & Bonus
154.50
150.70
119.90
Contributions to EPF & Pension Funds
11.70
1.20
-3.30
Workmen and Staff Welfare Expenses
5.50
4.00
4.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
90.50
104.70
83.40
Sub-contracted / Out sourced services
Repairs and Maintenance
32.40
31.70
79.40
Packing Material Consumed
Other Mfg Exp
58.20
73.00
4.00
General and Administration Expenses
37.90
32.60
27.60
Rent , Rates & Taxes
2.60
1.80
0.10
Printing and stationery
1.50
1.60
1.20
Professional and legal fees
8.00
4.90
5.00
Traveling and conveyance
0.30
0.30
5.80
Other Administration
19.80
19.00
17.60
Selling and Distribution Expenses
9.40
8.30
12.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.10
0.20
0.20
Other Selling Expenses
9.40
8.10
12.60
Miscellaneous Expenses
3.60
24.80
8.40
Bad debts /advances written off
17.70
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
7.20
5.30
Less: Expenses Capitalised
Total Expenditure
6114.10
6290.80
4253.90
Operating Profit (Excl OI)
260.80
316.00
174.40
Other Income
134.20
84.10
90.50
Interest Received
32.10
56.90
60.50
Profit on sale of Fixed Assets
Profits on sale of Investments
2.60
Foreign Exchange Gains
1.00
Operating Profit
395.00
400.20
264.90
Interest
134.10
170.20
113.10
InterestonDebenture / Bonds
Interest on Term Loan
124.10
162.40
110.00
Intereston Fixed deposits
Bank Charges etc
10.00
7.80
3.20
Other Interest
0.00
0.00
0.00
Depreciation
91.50
118.20
92.60
Profit Before Taxation & Exceptional Items
169.40
111.70
59.10
Exceptional Income / Expenses
Profit Before Tax
169.40
111.70
59.10
Provision for Tax
40.60
28.70
20.30
Deferred Tax
42.90
26.40
16.30
Other taxes
40.60
0.00
20.30
Profit After Tax
128.80
83.00
38.80
Minority Interest
0.00
0.00
Consolidated Net Profit
128.80
83.00
38.80
Profit Balance B/F
606.70
535.20
507.80
Appropriations
735.50
618.20
546.60
Other Appropriation
11.50
11.50
11.40
Equity Dividend %
5.00
8.00
8.00
Earnings Per Share
8.00
5.00
3.00