(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1198.80
1071.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
483.60
416.00
Increase/Decrease in Stock
-267.80
108.40
Raw Material Consumed
988.00
673.30
Opening Raw Materials
112.60
277.30
Purchases Raw Materials
843.30
463.10
Closing Raw Materials
78.40
112.60
Other Direct Purchases / Brought in cost
110.50
45.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
39.20
31.90
Electricity & Power
39.20
31.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
31.20
34.70
Contributions to EPF & Pension Funds
1.20
1.20
Workmen and Staff Welfare Expenses
1.80
1.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
63.90
57.50
Sub-contracted / Out sourced services
Processing Charges
11.50
8.50
Repairs and Maintenance
16.70
16.40
Packing Material Consumed
31.60
25.70
General and Administration Expenses
13.30
23.20
Rent , Rates & Taxes
5.40
8.60
Professional and legal fees
2.70
5.50
Traveling and conveyance
1.50
3.40
Other Administration
2.10
3.40
Selling and Distribution Expenses
176.80
157.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
174.80
150.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.00
6.70
Miscellaneous Expenses
11.70
9.40
Bad debts /advances written off
3.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
9.40
Less: Expenses Capitalised
Total Expenditure
1059.10
1098.00
Operating Profit (Excl OI)
139.70
-26.60
Interest Received
2.40
3.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.20
Provision Written Back
4.20
2.00
Foreign Exchange Gains
0.10
Operating Profit
148.80
-20.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
91.00
-71.80
Exceptional Income / Expenses
Profit Before Tax
88.80
-72.10
Provision for Tax
38.40
-19.30
Profit After Tax
50.40
-52.80
Consolidated Net Profit
50.40
-52.80
Profit Balance B/F
326.30
245.20
Appropriations
376.70
192.40
Other Appropriation
-1.70
-1.30
Earnings Per Share
2.00
-3.00