(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2100.00
2134.30
Job Work/ Contract Receipts
2080.30
2086.00
Processing Charges / Service Income
19.60
21.10
Revenue from property development
Other Operational Income
0.00
27.20
Increase/Decrease in Stock
-229.10
71.30
Raw Material Consumed
1508.30
1372.90
Opening Raw Materials
31.10
11.70
Purchases Raw Materials
723.30
125.80
Closing Raw Materials
23.30
31.10
Other Direct Purchases / Brought in cost
777.40
1266.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.00
2.10
Electricity & Power
2.00
2.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
166.80
128.40
Salaries, Wages & Bonus
158.50
120.00
Contributions to EPF & Pension Funds
4.40
2.60
Workmen and Staff Welfare Expenses
2.80
2.40
Other Employees Cost
1.10
3.40
Other Manufacturing Expenses
124.40
98.70
Sub-contracted / Out sourced services
Processing Charges
1.10
1.20
Repairs and Maintenance
4.60
3.90
Packing Material Consumed
General and Administration Expenses
108.20
68.10
Rent , Rates & Taxes
21.60
17.20
Professional and legal fees
23.40
24.40
Traveling and conveyance
14.20
8.70
Other Administration
62.60
25.60
Selling and Distribution Expenses
51.20
31.40
Advertisement & Sales Promotion
19.80
4.80
Sales Commissions & Incentives
Freight and Forwarding
31.40
26.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
55.20
58.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.30
58.50
Less: Expenses Capitalised
Total Expenditure
1787.10
1831.30
Operating Profit (Excl OI)
312.80
303.00
Interest Received
26.30
15.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.30
Foreign Exchange Gains
0.10
Operating Profit
347.40
318.90
InterestonDebenture / Bonds
Interest on Term Loan
52.80
35.20
Intereston Fixed deposits
Bank Charges etc
25.30
7.30
Profit Before Taxation & Exceptional Items
241.40
259.40
Exceptional Income / Expenses
Profit Before Tax
241.40
259.40
Provision for Tax
77.40
67.30
Current Income Tax
86.90
97.50
Profit After Tax
164.00
192.10
Consolidated Net Profit
164.60
192.10
Profit Balance B/F
263.90
74.10
Appropriations
428.50
266.20
Other Appropriation
83.00
2.30
Earnings Per Share
10.00
23.00