(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1352.90
1233.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.50
5.80
Raw Material Consumed
568.10
720.10
Other Direct Purchases / Brought in cost
568.10
720.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.60
3.30
Electricity & Power
4.60
3.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
48.40
44.20
Contributions to EPF & Pension Funds
2.00
1.70
Workmen and Staff Welfare Expenses
1.80
2.30
Other Employees Cost
0.40
0.50
Other Manufacturing Expenses
18.30
11.30
Sub-contracted / Out sourced services
Repairs and Maintenance
18.30
11.30
Packing Material Consumed
General and Administration Expenses
132.00
111.40
Rent , Rates & Taxes
103.60
88.20
Printing and stationery
3.60
3.00
Professional and legal fees
16.60
14.10
Traveling and conveyance
4.70
3.20
Other Administration
7.50
5.80
Selling and Distribution Expenses
261.90
209.20
Advertisement & Sales Promotion
163.30
92.70
Sales Commissions & Incentives
46.80
94.90
Freight and Forwarding
51.80
21.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.60
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
3.50
Less: Expenses Capitalised
Total Expenditure
1041.50
1113.30
Operating Profit (Excl OI)
311.50
120.10
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
Foreign Exchange Gains
3.20
Operating Profit
321.60
121.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.20
1.70
Profit Before Taxation & Exceptional Items
283.30
111.50
Exceptional Income / Expenses
Profit Before Tax
283.30
111.50
Provision for Tax
73.80
28.80
Current Income Tax
73.10
28.40
Profit After Tax
209.50
82.70
Consolidated Net Profit
209.50
82.70
Profit Balance B/F
85.90
3.20
Appropriations
295.40
85.90
Other Appropriation
125.00
0.00
Earnings Per Share
16.00
331.00