(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2005.90
1986.10
1312.30
Sales
2004.30
1983.60
1312.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
2.50
0.10
Net Sales
2005.90
1986.10
1312.30
Increase/Decrease in Stock
-77.10
-108.20
3.70
Raw Material Consumed
1494.10
1570.80
918.30
Opening Raw Materials
95.90
70.20
Purchases Raw Materials
1495.80
1596.40
988.50
Closing Raw Materials
97.60
95.90
70.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.20
22.20
15.90
Electricity & Power
26.20
22.20
15.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
127.90
112.60
112.90
Salaries, Wages & Bonus
118.70
104.70
105.30
Contributions to EPF & Pension Funds
4.80
4.20
5.70
Workmen and Staff Welfare Expenses
4.40
3.70
1.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
100.50
73.80
66.90
Sub-contracted / Out sourced services
Processing Charges
31.90
26.70
20.90
Repairs and Maintenance
5.30
4.70
3.20
Packing Material Consumed
Other Mfg Exp
63.30
42.40
42.80
General and Administration Expenses
81.10
71.30
45.50
Rent , Rates & Taxes
1.00
0.70
0.80
Printing and stationery
1.10
0.70
0.80
Professional and legal fees
27.20
17.80
7.60
Traveling and conveyance
33.60
36.30
25.90
Other Administration
46.30
43.50
31.50
Selling and Distribution Expenses
87.40
106.90
29.40
Advertisement & Sales Promotion
27.30
27.90
12.70
Sales Commissions & Incentives
16.00
2.00
3.30
Handling and Clearing Charges
0.00
0.80
0.00
Other Selling Expenses
44.00
76.20
13.40
Miscellaneous Expenses
10.50
10.50
1.90
Bad debts /advances written off
Provision for doubtful debts
7.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
3.30
1.60
Less: Expenses Capitalised
Total Expenditure
1850.50
1859.90
1194.50
Operating Profit (Excl OI)
155.40
126.20
117.70
Other Income
18.30
21.10
8.00
Interest Received
3.80
13.30
5.30
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
Provision Written Back
1.10
2.50
Foreign Exchange Gains
3.00
Operating Profit
173.80
147.30
125.80
InterestonDebenture / Bonds
Interest on Term Loan
38.90
26.50
25.50
Intereston Fixed deposits
Bank Charges etc
3.70
4.90
2.00
Other Interest
5.00
2.50
5.20
Depreciation
48.30
32.30
37.10
Profit Before Taxation & Exceptional Items
78.00
81.10
56.00
Exceptional Income / Expenses
Profit Before Tax
78.00
81.10
56.00
Provision for Tax
21.90
20.90
15.30
Current Income Tax
23.60
23.70
15.20
Deferred Tax
-3.20
-2.80
-0.70
Profit After Tax
56.00
60.20
40.70
Minority Interest
2.90
0.10
Consolidated Net Profit
58.90
60.20
40.70
Profit Balance B/F
343.30
283.00
242.30
Appropriations
402.20
343.30
283.00
Earnings Per Share
3.00
4.00
3.00