(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3511.60
3048.60
2392.70
Sales
3437.00
2960.20
2349.30
Job Work/ Contract Receipts
1.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.70
87.30
43.40
Net Sales
3511.60
3048.60
2392.70
Increase/Decrease in Stock
-384.20
-129.20
-49.60
Raw Material Consumed
3176.60
2563.80
2033.90
Opening Raw Materials
109.90
122.40
268.90
Purchases Raw Materials
3237.40
2176.60
1798.50
Closing Raw Materials
327.40
109.90
122.40
Other Direct Purchases / Brought in cost
156.60
374.70
88.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
73.60
93.30
134.60
Electricity & Power
73.60
93.30
134.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
73.00
65.20
68.60
Salaries, Wages & Bonus
62.60
55.60
57.80
Contributions to EPF & Pension Funds
0.90
0.90
1.00
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
Other Employees Cost
9.50
8.50
9.70
Other Manufacturing Expenses
34.10
50.10
35.20
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
3.30
2.80
Packing Material Consumed
14.60
22.30
13.50
Other Mfg Exp
13.40
24.50
18.90
General and Administration Expenses
30.60
26.00
22.10
Rent , Rates & Taxes
2.40
0.60
0.40
Printing and stationery
0.60
0.50
0.50
Professional and legal fees
4.40
4.30
2.20
Traveling and conveyance
4.80
4.40
3.40
Other Administration
18.50
16.90
16.40
Selling and Distribution Expenses
4.80
3.70
6.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.30
Miscellaneous Expenses
4.70
3.80
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
3.80
0.80
Less: Expenses Capitalised
Total Expenditure
3013.00
2676.70
2252.00
Operating Profit (Excl OI)
498.60
372.00
140.70
Other Income
10.10
8.10
4.30
Interest Received
1.80
3.00
1.90
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
3.80
0.90
Operating Profit
508.70
380.10
144.90
Interest
101.50
105.10
73.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
69.50
67.80
48.10
Other Interest
32.00
37.30
25.90
Depreciation
80.50
62.70
58.00
Profit Before Taxation & Exceptional Items
326.70
212.30
13.00
Exceptional Income / Expenses
Profit Before Tax
326.70
212.30
13.00
Provision for Tax
91.70
49.40
2.40
Current Income Tax
57.10
37.10
-2.20
Deferred Tax
6.50
24.00
2.40
Other taxes
28.10
-11.70
2.20
Profit After Tax
235.00
162.90
10.60
Consolidated Net Profit
235.00
162.90
10.60
Profit Balance B/F
487.50
324.60
314.10
Appropriations
722.50
487.50
324.60
Earnings Per Share
8.00
6.00
0.00