(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1858.10
1764.10
1641.10
Sales
1858.10
1764.10
1641.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1858.10
1764.10
1641.10
Increase/Decrease in Stock
-52.50
-65.70
3.10
Raw Material Consumed
1696.50
1619.00
1427.80
Opening Raw Materials
80.10
69.40
42.30
Purchases Raw Materials
1755.70
1629.70
1455.00
Closing Raw Materials
139.30
80.10
69.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.40
7.00
6.40
Electricity & Power
7.40
7.00
6.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.00
21.80
18.80
Salaries, Wages & Bonus
28.00
21.80
18.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
2.60
3.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.50
2.60
3.10
General and Administration Expenses
71.10
63.20
32.00
Rent , Rates & Taxes
7.10
5.00
1.10
Professional and legal fees
10.80
5.00
3.70
Traveling and conveyance
3.50
2.20
6.60
Other Administration
52.70
52.40
26.90
Selling and Distribution Expenses
0.10
0.70
0.80
Advertisement & Sales Promotion
0.10
0.70
0.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.20
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
7.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1759.30
1648.50
1492.00
Operating Profit (Excl OI)
98.80
115.50
149.10
Other Income
58.40
26.20
36.40
Interest Received
28.40
25.80
36.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
157.20
141.70
185.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
22.00
15.80
13.30
Profit Before Taxation & Exceptional Items
127.70
119.70
167.60
Exceptional Income / Expenses
Profit Before Tax
127.70
119.70
167.60
Provision for Tax
33.50
31.50
48.30
Current Income Tax
33.00
31.00
48.50
Deferred Tax
0.50
0.50
-0.20
Profit After Tax
94.20
88.30
119.30
Other Consolidated Items
0.40
-0.20
Consolidated Net Profit
94.20
88.70
119.10
Profit Balance B/F
305.70
218.40
99.20
Appropriations
399.80
307.00
218.40
Earnings Per Share
0.00
0.00
1.00