(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4267.10
3324.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.90
6.70
Increase/Decrease in Stock
-91.60
-36.60
Raw Material Consumed
3107.30
2501.40
Opening Raw Materials
309.70
232.30
Purchases Raw Materials
3418.30
2578.70
Closing Raw Materials
620.60
309.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
252.00
195.60
Salaries, Wages & Bonus
221.90
176.40
Contributions to EPF & Pension Funds
8.20
5.00
Workmen and Staff Welfare Expenses
16.20
11.50
Other Employees Cost
5.60
2.80
Other Manufacturing Expenses
21.30
16.50
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
41.40
34.40
Professional and legal fees
1.90
1.90
Other Administration
39.50
32.50
Selling and Distribution Expenses
75.90
51.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
44.10
31.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
31.80
19.90
Miscellaneous Expenses
32.80
10.70
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
32.80
10.70
Less: Expenses Capitalised
Total Expenditure
3439.10
2773.40
Operating Profit (Excl OI)
828.00
551.40
Interest Received
52.70
10.70
Profit on sale of Fixed Assets
0.10
0.80
Profits on sale of Investments
Operating Profit
890.40
573.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.20
21.50
Profit Before Taxation & Exceptional Items
778.50
504.50
Exceptional Income / Expenses
Profit Before Tax
778.50
504.50
Provision for Tax
202.60
127.30
Current Income Tax
206.00
129.00
Profit After Tax
575.90
377.20
Consolidated Net Profit
575.90
377.20
Profit Balance B/F
798.40
421.20
Appropriations
1374.30
798.40
Other Appropriation
128.70
Earnings Per Share
29.00
234.00