(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2098.90
1801.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
238.20
Increase/Decrease in Stock
-170.60
-118.40
Raw Material Consumed
1344.70
1110.20
Opening Raw Materials
36.20
69.10
Purchases Raw Materials
1349.60
1135.30
Closing Raw Materials
41.20
94.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
176.50
170.20
Electricity & Power
176.50
66.20
Oil, Fuel & Natural gas
0.00
104.00
Other power & fuel
0.00
0.00
Employee Cost
109.50
101.50
Salaries, Wages & Bonus
103.30
93.00
Contributions to EPF & Pension Funds
3.30
3.40
Workmen and Staff Welfare Expenses
2.40
2.30
Other Employees Cost
0.50
2.80
Other Manufacturing Expenses
362.10
317.80
Sub-contracted / Out sourced services
Processing Charges
165.80
144.30
Repairs and Maintenance
29.70
27.90
Packing Material Consumed
Other Mfg Exp
166.60
145.60
General and Administration Expenses
35.20
34.70
Rent , Rates & Taxes
2.70
1.30
Printing and stationery
0.80
0.80
Professional and legal fees
7.20
8.00
Traveling and conveyance
4.70
6.10
Other Administration
22.40
23.20
Selling and Distribution Expenses
57.10
38.30
Handling and Clearing Charges
2.20
1.30
Other Selling Expenses
18.30
9.90
Miscellaneous Expenses
6.90
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
1.30
Less: Expenses Capitalised
Total Expenditure
1921.40
1656.00
Operating Profit (Excl OI)
177.50
145.10
Interest Received
7.70
0.80
Profit on sale of Fixed Assets
0.10
5.30
Profits on sale of Investments
Foreign Exchange Gains
0.10
2.00
Operating Profit
205.30
159.70
InterestonDebenture / Bonds
Interest on Term Loan
26.00
23.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
132.00
92.90
Exceptional Income / Expenses
Profit Before Tax
132.00
92.90
Provision for Tax
36.70
26.00
Current Income Tax
30.20
23.30
Profit After Tax
95.30
66.90
Consolidated Net Profit
95.30
66.90
Appropriations
159.90
66.90
Earnings Per Share
9.00
8.00