(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2852.50
2618.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-21.70
3.10
Raw Material Consumed
2314.70
2145.20
Opening Raw Materials
188.90
123.00
Purchases Raw Materials
2311.10
2211.20
Closing Raw Materials
185.40
188.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.40
6.10
Electricity & Power
5.40
6.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
104.10
86.60
Contributions to EPF & Pension Funds
6.30
7.70
Workmen and Staff Welfare Expenses
4.00
3.00
Other Employees Cost
3.30
2.20
Other Manufacturing Expenses
131.40
106.20
Sub-contracted / Out sourced services
Processing Charges
1.20
4.10
Repairs and Maintenance
2.50
2.00
Packing Material Consumed
1.30
1.30
General and Administration Expenses
90.70
78.10
Rent , Rates & Taxes
6.20
1.80
Printing and stationery
1.30
0.50
Professional and legal fees
18.80
15.70
Traveling and conveyance
12.60
9.00
Other Administration
57.40
50.80
Selling and Distribution Expenses
44.50
36.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
19.00
15.00
Handling and Clearing Charges
12.00
10.40
Other Selling Expenses
13.50
10.90
Miscellaneous Expenses
6.20
3.40
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
6.20
3.40
Less: Expenses Capitalised
Total Expenditure
2688.90
2478.10
Operating Profit (Excl OI)
163.60
140.50
Interest Received
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.30
6.50
Operating Profit
173.90
149.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
129.10
101.30
Exceptional Income / Expenses
-7.40
-9.80
Profit Before Tax
121.60
91.60
Provision for Tax
30.80
23.50
Current Income Tax
31.50
23.90
Profit After Tax
90.80
68.10
Consolidated Net Profit
90.80
68.10
Profit Balance B/F
207.00
138.90
Appropriations
297.80
207.00
Earnings Per Share
8.00
6.00