(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1873.60
1789.40
1577.10
Sales
1873.60
1789.40
1577.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1873.60
1789.40
1577.10
Increase/Decrease in Stock
-20.40
18.50
-54.40
Raw Material Consumed
1382.30
1251.10
1194.10
Opening Raw Materials
144.60
129.20
147.60
Purchases Raw Materials
1381.20
1266.50
1175.70
Closing Raw Materials
143.50
144.60
129.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
36.90
35.20
31.60
Electricity & Power
36.90
35.20
31.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
267.80
239.10
220.80
Salaries, Wages & Bonus
245.90
217.50
203.10
Contributions to EPF & Pension Funds
9.80
9.30
9.00
Workmen and Staff Welfare Expenses
4.50
4.50
3.00
Other Employees Cost
7.60
7.80
5.70
Other Manufacturing Expenses
20.00
16.60
10.20
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
4.00
5.80
Packing Material Consumed
Other Mfg Exp
13.70
12.70
4.40
General and Administration Expenses
45.10
38.50
31.20
Rent , Rates & Taxes
13.50
13.00
11.00
Printing and stationery
4.10
4.70
4.00
Professional and legal fees
13.40
9.60
6.40
Traveling and conveyance
3.80
3.50
1.30
Other Administration
8.60
8.20
6.50
Selling and Distribution Expenses
40.40
42.80
44.60
Handling and Clearing Charges
4.70
3.00
7.40
Other Selling Expenses
1.30
5.00
6.30
Miscellaneous Expenses
3.00
2.10
8.50
Bad debts /advances written off
Provision for doubtful debts
3.90
Losson disposal of fixed assets(net)
1.50
0.70
1.70
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.50
1.90
Less: Expenses Capitalised
Total Expenditure
1775.10
1643.90
1486.50
Operating Profit (Excl OI)
98.50
145.50
90.60
Other Income
39.60
27.20
25.00
Interest Received
3.60
1.60
1.50
Profit on sale of Fixed Assets
0.30
0.00
3.10
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.70
Operating Profit
138.10
172.70
115.60
InterestonDebenture / Bonds
Interest on Term Loan
17.40
14.80
8.40
Intereston Fixed deposits
Bank Charges etc
1.60
1.00
0.70
Other Interest
12.50
9.50
8.60
Depreciation
75.50
46.40
50.20
Profit Before Taxation & Exceptional Items
31.10
101.00
47.80
Exceptional Income / Expenses
Profit Before Tax
31.10
101.00
47.80
Provision for Tax
23.00
25.40
17.70
Current Income Tax
25.60
28.60
20.80
Deferred Tax
-2.10
-3.00
-3.30
Other taxes
-0.50
-0.20
0.20
Profit After Tax
8.00
75.60
30.10
Consolidated Net Profit
8.00
75.60
30.10
Profit Balance B/F
375.00
299.30
296.40
Appropriations
383.00
375.00
326.50
Earnings Per Share
17.00
170.00
67.00