(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4329.90
4160.80
Job Work/ Contract Receipts
Processing Charges / Service Income
208.70
252.60
Revenue from property development
Other Operational Income
24.20
62.90
Increase/Decrease in Stock
-36.50
12.80
Raw Material Consumed
2514.00
2296.40
Opening Raw Materials
192.50
251.60
Purchases Raw Materials
2546.80
2237.40
Closing Raw Materials
225.30
192.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
310.90
294.30
Electricity & Power
310.90
294.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
548.30
530.00
Salaries, Wages & Bonus
485.10
471.60
Contributions to EPF & Pension Funds
50.50
46.80
Workmen and Staff Welfare Expenses
12.70
11.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
451.70
426.30
Sub-contracted / Out sourced services
Repairs and Maintenance
205.60
192.90
Packing Material Consumed
Other Mfg Exp
246.10
233.40
General and Administration Expenses
19.30
20.40
Rent , Rates & Taxes
5.30
5.70
Professional and legal fees
Other Administration
3.70
4.10
Selling and Distribution Expenses
60.20
43.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.40
6.90
Freight and Forwarding
53.80
36.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
99.90
98.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
2.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.10
95.50
Less: Expenses Capitalised
Total Expenditure
3967.80
3722.40
Operating Profit (Excl OI)
325.90
406.30
Interest Received
10.40
9.40
Profit on sale of Fixed Assets
Profits on sale of Investments
14.30
9.60
Foreign Exchange Gains
8.60
10.60
Operating Profit
364.80
443.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
259.10
331.60
Exceptional Income / Expenses
Profit Before Tax
259.10
331.60
Provision for Tax
67.30
90.20
Current Income Tax
59.20
80.50
Profit After Tax
191.90
241.40
Consolidated Net Profit
191.90
241.40
Profit Balance B/F
1820.90
-6.00
Appropriations
2012.80
235.30
Other Appropriation
2.90
-1650.50
Equity Dividend %
33.00
37.00
Earnings Per Share
2.00
3.00