(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1614.00
1377.00
1333.00
Sales
1552.00
1321.00
1273.00
Job Work/ Contract Receipts
1.00
1.00
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.00
55.00
59.00
Net Sales
1614.00
1377.00
1333.00
Increase/Decrease in Stock
-34.00
-7.00
-11.00
Raw Material Consumed
592.00
504.00
475.00
Opening Raw Materials
55.00
85.00
95.00
Purchases Raw Materials
615.00
475.00
465.00
Closing Raw Materials
79.00
55.00
85.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
92.00
78.00
73.00
Electricity & Power
61.00
52.00
45.00
Oil, Fuel & Natural gas
31.00
26.00
28.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
203.00
192.00
165.00
Salaries, Wages & Bonus
175.00
169.00
146.00
Contributions to EPF & Pension Funds
15.00
13.00
12.00
Workmen and Staff Welfare Expenses
14.00
10.00
7.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
300.00
273.00
238.00
Sub-contracted / Out sourced services
Processing Charges
204.00
180.00
152.00
Repairs and Maintenance
25.00
25.00
20.00
Packing Material Consumed
29.00
25.00
23.00
Other Mfg Exp
42.00
43.00
44.00
General and Administration Expenses
38.00
35.00
25.00
Rent , Rates & Taxes
1.00
1.00
1.00
Printing and stationery
2.00
2.00
2.00
Professional and legal fees
19.00
16.00
10.00
Traveling and conveyance
5.00
6.00
3.00
Other Administration
15.00
15.00
10.00
Selling and Distribution Expenses
45.00
38.00
34.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.00
14.00
15.00
Freight and Forwarding
21.00
18.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.00
6.00
5.00
Miscellaneous Expenses
16.00
33.00
13.00
Bad debts /advances written off
0.00
16.00
Provision for doubtful debts
4.00
2.00
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
15.00
7.00
Less: Expenses Capitalised
Total Expenditure
1252.00
1147.00
1013.00
Operating Profit (Excl OI)
362.00
230.00
320.00
Other Income
53.00
35.00
36.00
Interest Received
12.00
6.00
7.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
27.00
2.00
1.00
Profits on sale of Investments
3.00
Provision Written Back
2.00
15.00
Foreign Exchange Gains
10.00
6.00
21.00
Operating Profit
415.00
265.00
356.00
InterestonDebenture / Bonds
Interest on Term Loan
39.00
22.00
29.00
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
7.00
Other Interest
10.00
7.00
17.00
Depreciation
101.00
73.00
61.00
Profit Before Taxation & Exceptional Items
262.00
158.00
242.00
Exceptional Income / Expenses
Profit Before Tax
262.00
158.00
242.00
Provision for Tax
66.00
42.00
62.00
Current Income Tax
67.00
42.00
69.00
Deferred Tax
-2.00
0.00
-7.00
Profit After Tax
196.00
116.00
180.00
Consolidated Net Profit
196.00
116.00
180.00
Profit Balance B/F
565.00
455.00
278.00
Appropriations
761.00
571.00
458.00
Other Appropriation
196.00
6.00
4.00
Equity Dividend %
5.00
150.00
150.00
Earnings Per Share
2.00
311.00
483.00