(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2528.70
2359.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-46.40
-18.50
Raw Material Consumed
1636.60
1499.80
Opening Raw Materials
204.90
195.00
Purchases Raw Materials
1349.60
1186.40
Closing Raw Materials
246.50
204.90
Other Direct Purchases / Brought in cost
328.80
323.20
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
320.90
268.70
Salaries, Wages & Bonus
302.20
252.30
Contributions to EPF & Pension Funds
13.70
12.00
Workmen and Staff Welfare Expenses
Other Employees Cost
4.90
4.40
Other Manufacturing Expenses
110.30
85.30
Sub-contracted / Out sourced services
Repairs and Maintenance
15.00
14.10
Packing Material Consumed
General and Administration Expenses
105.30
89.20
Rent , Rates & Taxes
8.80
6.60
Printing and stationery
5.30
3.40
Professional and legal fees
15.40
8.40
Traveling and conveyance
41.70
41.40
Other Administration
66.10
63.20
Selling and Distribution Expenses
131.80
108.70
Advertisement & Sales Promotion
84.60
66.60
Sales Commissions & Incentives
Freight and Forwarding
47.20
42.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.80
19.10
Bad debts /advances written off
4.80
0.00
Provision for doubtful debts
0.20
10.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
8.80
Less: Expenses Capitalised
Total Expenditure
2273.30
2052.10
Operating Profit (Excl OI)
255.40
306.90
Interest Received
12.60
16.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
6.00
0.20
Foreign Exchange Gains
8.70
7.10
Operating Profit
306.00
340.70
InterestonDebenture / Bonds
Interest on Term Loan
0.90
4.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
237.30
278.90
Exceptional Income / Expenses
2.20
Profit Before Tax
237.30
281.20
Provision for Tax
54.80
75.50
Current Income Tax
43.90
71.60
Profit After Tax
182.40
205.70
Other Consolidated Items
-1.00
0.30
Consolidated Net Profit
181.50
206.00
Profit Balance B/F
376.50
170.50
Appropriations
558.00
376.50
Equity Dividend %
20.00
15.00
Earnings Per Share
2.00
2.00