(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2448.00
2822.00
2405.00
Job Work/ Contract Receipts
2395.00
2775.00
2390.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.00
46.00
15.00
Net Sales
2448.00
2822.00
2405.00
Increase/Decrease in Stock
Raw Material Consumed
1181.00
1470.00
1481.00
Opening Raw Materials
274.00
213.00
202.00
Purchases Raw Materials
1290.00
1531.00
1492.00
Closing Raw Materials
383.00
274.00
213.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.00
15.00
15.00
Electricity & Power
13.00
15.00
15.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
260.00
254.00
256.00
Salaries, Wages & Bonus
234.00
228.00
231.00
Contributions to EPF & Pension Funds
8.00
7.00
8.00
Workmen and Staff Welfare Expenses
12.00
12.00
11.00
Other Employees Cost
6.00
6.00
6.00
Other Manufacturing Expenses
256.00
391.00
360.00
Sub-contracted / Out sourced services
247.00
376.00
346.00
Repairs and Maintenance
9.00
15.00
14.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
102.00
117.00
111.00
Rent , Rates & Taxes
9.00
17.00
15.00
Printing and stationery
2.00
2.00
2.00
Professional and legal fees
30.00
32.00
19.00
Traveling and conveyance
18.00
15.00
18.00
Other Administration
57.00
62.00
70.00
Selling and Distribution Expenses
48.00
65.00
70.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
2.00
7.00
Miscellaneous Expenses
10.00
86.00
21.00
Bad debts /advances written off
4.00
Provision for doubtful debts
9.00
76.00
0.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
15.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
6.00
6.00
Less: Expenses Capitalised
Total Expenditure
1871.00
2397.00
2315.00
Operating Profit (Excl OI)
577.00
425.00
90.00
Other Income
73.00
66.00
45.00
Interest Received
33.00
18.00
16.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
11.00
27.00
0.00
Profits on sale of Investments
Provision Written Back
4.00
13.00
29.00
Foreign Exchange Gains
8.00
7.00
Operating Profit
650.00
490.00
135.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
12.00
16.00
Intereston Fixed deposits
Bank Charges etc
8.00
11.00
13.00
Other Interest
14.00
61.00
56.00
Depreciation
31.00
30.00
30.00
Profit Before Taxation & Exceptional Items
589.00
376.00
20.00
Exceptional Income / Expenses
-162.00
Profit Before Tax
589.00
214.00
20.00
Provision for Tax
151.00
95.00
-141.00
Deferred Tax
105.00
99.00
-146.00
Other taxes
0.00
95.00
-141.00
Profit After Tax
438.00
120.00
161.00
Consolidated Net Profit
438.00
120.00
161.00
Profit Balance B/F
435.00
315.00
154.00
Appropriations
873.00
435.00
315.00
Earnings Per Share
29.00
6.00
8.00