(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2197.00
1864.00
1723.00
Sales
2197.00
1864.00
1723.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2197.00
1864.00
1723.00
Increase/Decrease in Stock
-59.00
14.00
9.00
Raw Material Consumed
1087.00
802.00
854.00
Opening Raw Materials
35.00
31.00
52.00
Purchases Raw Materials
897.00
773.00
833.00
Closing Raw Materials
40.00
35.00
31.00
Other Direct Purchases / Brought in cost
194.00
33.00
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
29.00
24.00
27.00
Salaries, Wages & Bonus
18.00
16.00
14.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
4.00
2.00
4.00
Other Employees Cost
5.00
4.00
7.00
Other Manufacturing Expenses
237.00
209.00
206.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
237.00
209.00
206.00
General and Administration Expenses
52.00
62.00
60.00
Rent , Rates & Taxes
3.00
4.00
3.00
Printing and stationery
4.00
6.00
6.00
Professional and legal fees
11.00
19.00
16.00
Other Administration
33.00
33.00
34.00
Selling and Distribution Expenses
290.00
282.00
247.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
71.00
31.00
34.00
Miscellaneous Expenses
22.00
30.00
13.00
Bad debts /advances written off
10.00
22.00
0.00
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
11.00
8.00
13.00
Less: Expenses Capitalised
Total Expenditure
1659.00
1423.00
1416.00
Operating Profit (Excl OI)
539.00
441.00
307.00
Other Income
76.00
80.00
71.00
Interest Received
51.00
34.00
15.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
34.00
Operating Profit
615.00
520.00
378.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.00
1.00
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
3.00
Other Interest
6.00
8.00
1.00
Depreciation
53.00
47.00
75.00
Profit Before Taxation & Exceptional Items
551.00
461.00
298.00
Exceptional Income / Expenses
Profit Before Tax
551.00
461.00
298.00
Provision for Tax
138.00
119.00
75.00
Current Income Tax
145.00
116.00
86.00
Deferred Tax
-6.00
4.00
-11.00
Profit After Tax
413.00
341.00
223.00
Consolidated Net Profit
413.00
341.00
223.00
Profit Balance B/F
874.00
533.00
310.00
Appropriations
1287.00
874.00
533.00
Earnings Per Share
8.00
7.00
4.00