(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4026.30
3663.80
3159.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4026.30
3663.80
3159.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4026.30
3663.80
3159.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.80
0.70
Electricity & Power
1.20
0.80
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2684.10
2422.40
2262.30
Salaries, Wages & Bonus
2523.30
2236.70
2083.30
Contributions to EPF & Pension Funds
134.40
150.00
149.30
Workmen and Staff Welfare Expenses
2.20
2.00
2.00
Other Employees Cost
24.20
33.60
27.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
1286.60
1174.10
848.40
Rent , Rates & Taxes
10.30
7.70
4.70
Printing and stationery
3.40
3.30
0.20
Professional and legal fees
114.70
83.90
31.90
Traveling and conveyance
6.20
3.10
3.50
Other Administration
1131.70
1046.40
790.00
Selling and Distribution Expenses
0.30
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.00
Miscellaneous Expenses
11.40
8.00
7.30
Bad debts /advances written off
1.00
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
11.40
8.00
6.30
Less: Expenses Capitalised
Total Expenditure
3983.60
3605.40
3118.70
Operating Profit (Excl OI)
42.70
58.40
40.30
Other Income
17.60
20.60
8.50
Interest Received
11.90
10.70
5.40
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
2.40
Provision Written Back
3.10
9.90
3.10
Operating Profit
60.30
79.00
48.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.20
Other Interest
0.40
0.40
0.40
Depreciation
17.90
18.60
13.80
Profit Before Taxation & Exceptional Items
41.60
59.80
34.50
Exceptional Income / Expenses
Profit Before Tax
41.60
59.80
34.50
Provision for Tax
6.30
11.50
2.80
Current Income Tax
1.90
9.50
2.30
Profit After Tax
35.30
48.30
31.70
Consolidated Net Profit
35.30
48.30
31.70
Profit Balance B/F
117.10
68.80
37.10
Appropriations
152.50
117.20
68.80
Earnings Per Share
2310.00
3158.00
2073.00