(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2326.60
2285.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
7.90
Revenue from property development
Other Operational Income
22.80
18.80
0.00
Increase/Decrease in Stock
50.40
-22.00
Raw Material Consumed
747.80
817.90
Opening Raw Materials
92.10
47.10
Purchases Raw Materials
726.50
850.00
Closing Raw Materials
73.90
92.10
Other Direct Purchases / Brought in cost
3.20
12.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
56.70
55.60
Electricity & Power
56.70
55.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
440.30
410.70
Salaries, Wages & Bonus
385.10
359.40
Contributions to EPF & Pension Funds
27.60
24.10
Workmen and Staff Welfare Expenses
27.60
27.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
352.20
344.00
Sub-contracted / Out sourced services
Processing Charges
193.10
198.60
Repairs and Maintenance
80.00
64.40
Packing Material Consumed
Other Mfg Exp
79.10
81.00
0.00
General and Administration Expenses
78.00
81.20
0.10
Rent , Rates & Taxes
3.60
4.90
0.00
Printing and stationery
4.30
4.00
Professional and legal fees
27.20
32.70
0.00
Traveling and conveyance
26.50
24.10
Other Administration
38.30
35.20
0.10
Selling and Distribution Expenses
59.30
58.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
30.50
29.60
Bad debts /advances written off
0.50
3.90
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
2.10
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
24.90
0.00
Less: Expenses Capitalised
Total Expenditure
1815.30
1775.20
0.10
Operating Profit (Excl OI)
511.30
509.80
-0.10
Interest Received
1.70
1.70
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
2.20
Provision Written Back
17.50
5.50
Foreign Exchange Gains
11.30
Operating Profit
555.00
524.30
-0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
11.30
11.50
0.00
Profit Before Taxation & Exceptional Items
408.80
398.30
-0.10
Exceptional Income / Expenses
Profit Before Tax
408.80
398.30
-0.10
Provision for Tax
121.30
101.20
Current Income Tax
92.50
101.20
Profit After Tax
287.50
297.10
-0.10
Consolidated Net Profit
287.50
297.10
-0.10
Profit Balance B/F
1248.00
-0.10
Appropriations
1535.40
297.00
-0.10
Other Appropriation
-951.00
Earnings Per Share
6.00
6.00
-2.00
Adjusted EPS
6.00
6.00
-2.00