(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4761.80
3475.40
3090.40
Job Work/ Contract Receipts
Processing Charges / Service Income
3181.10
2791.40
2470.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4761.80
3475.40
3090.40
Increase/Decrease in Stock
-54.00
1.10
-30.00
Raw Material Consumed
2075.80
1195.10
1154.60
Opening Raw Materials
46.70
50.20
31.90
Purchases Raw Materials
1000.10
1191.60
1172.90
Closing Raw Materials
46.70
50.20
Other Direct Purchases / Brought in cost
1028.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.40
16.20
19.60
Electricity & Power
16.40
16.20
19.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1053.10
1086.20
1250.00
Salaries, Wages & Bonus
992.70
1029.20
1152.60
Contributions to EPF & Pension Funds
60.20
66.60
80.90
Workmen and Staff Welfare Expenses
1.70
2.20
1.40
Other Employees Cost
-1.50
-11.90
15.10
Other Manufacturing Expenses
1262.90
907.40
467.30
Sub-contracted / Out sourced services
0.40
Processing Charges
1.90
5.80
4.70
Repairs and Maintenance
81.70
47.70
67.20
Packing Material Consumed
Other Mfg Exp
1179.30
854.00
395.00
General and Administration Expenses
73.30
23.00
44.80
Rent , Rates & Taxes
4.00
4.20
7.40
Professional and legal fees
42.60
5.10
18.20
Traveling and conveyance
9.20
8.30
8.90
Other Administration
24.00
13.00
17.90
Selling and Distribution Expenses
14.00
0.80
12.90
Advertisement & Sales Promotion
14.00
0.80
1.90
Sales Commissions & Incentives
10.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
8.30
24.50
17.20
Bad debts /advances written off
1.60
17.30
0.90
Provision for doubtful debts
6.50
1.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
0.70
14.40
Less: Expenses Capitalised
Total Expenditure
4449.80
3254.30
2936.40
Operating Profit (Excl OI)
312.00
221.20
154.00
Other Income
65.60
30.90
26.80
Interest Received
45.90
24.70
23.90
Profit on sale of Fixed Assets
3.50
Profits on sale of Investments
8.90
4.80
Provision Written Back
6.10
1.30
Operating Profit
377.60
252.10
180.70
InterestonDebenture / Bonds
Interest on Term Loan
80.50
36.90
26.20
Intereston Fixed deposits
Bank Charges etc
3.90
3.30
6.30
Other Interest
19.80
0.90
4.40
Depreciation
21.10
30.80
43.20
Profit Before Taxation & Exceptional Items
252.40
180.30
100.70
Exceptional Income / Expenses
-84.40
0.10
-1.90
Profit Before Tax
167.90
180.40
98.80
Provision for Tax
68.70
59.50
30.30
Current Income Tax
61.40
44.20
35.80
Deferred Tax
6.90
3.10
-5.50
Profit After Tax
99.20
120.80
68.50
Minority Interest
0.00
0.00
Consolidated Net Profit
99.20
120.80
68.50
Profit Balance B/F
871.80
751.00
682.40
Appropriations
971.00
871.80
751.00
Earnings Per Share
397.00
483.00
274.00