(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
5547.40
4596.40
Job Work/ Contract Receipts
39.60
79.70
Processing Charges / Service Income
100.80
85.60
Revenue from property development
Other Operational Income
32.20
40.20
Increase/Decrease in Stock
-216.40
-219.50
Raw Material Consumed
5077.40
4183.30
Opening Raw Materials
690.20
722.30
Purchases Raw Materials
3011.60
2756.60
Closing Raw Materials
667.70
690.20
Other Direct Purchases / Brought in cost
2043.30
1394.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
38.00
38.90
Electricity & Power
36.70
37.80
Oil, Fuel & Natural gas
1.20
1.10
Other power & fuel
0.00
0.00
Employee Cost
227.40
236.70
Salaries, Wages & Bonus
212.00
221.20
Contributions to EPF & Pension Funds
8.20
9.70
Workmen and Staff Welfare Expenses
1.70
1.70
Other Employees Cost
5.50
4.10
Other Manufacturing Expenses
38.10
46.40
Sub-contracted / Out sourced services
Processing Charges
1.70
3.80
Repairs and Maintenance
17.30
15.50
Packing Material Consumed
General and Administration Expenses
61.20
73.60
Rent , Rates & Taxes
19.30
28.20
Printing and stationery
0.60
1.10
Professional and legal fees
21.40
13.30
Traveling and conveyance
2.90
3.60
Other Administration
13.30
13.50
Selling and Distribution Expenses
44.20
46.70
Advertisement & Sales Promotion
0.80
1.10
Sales Commissions & Incentives
7.80
15.60
Freight and Forwarding
35.60
30.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
18.50
17.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.50
17.40
Less: Expenses Capitalised
Total Expenditure
5288.30
4423.50
Operating Profit (Excl OI)
251.70
165.40
Interest Received
2.00
1.70
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
Provision Written Back
7.50
22.60
Foreign Exchange Gains
3.50
5.50
Operating Profit
329.20
276.90
InterestonDebenture / Bonds
Interest on Term Loan
32.00
33.90
Intereston Fixed deposits
Bank Charges etc
7.70
19.00
Other Interest
118.20
94.80
Profit Before Taxation & Exceptional Items
120.20
80.70
Exceptional Income / Expenses
11.00
43.70
Profit Before Tax
131.20
124.40
Provision for Tax
36.20
35.80
Current Income Tax
24.60
23.20
Profit After Tax
95.00
88.60
Consolidated Net Profit
95.00
88.60
Profit Balance B/F
300.40
183.30
Appropriations
395.40
271.90
Other Appropriation
232.20
-28.50
Earnings Per Share
0.00
0.00