(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1218.90
992.50
976.90
Job Work/ Contract Receipts
Processing Charges / Service Income
472.40
465.00
419.30
Revenue from property development
Other Operational Income
83.60
0.00
0.00
Net Sales
1218.90
992.50
976.90
Increase/Decrease in Stock
-23.80
27.00
-1.80
Raw Material Consumed
827.00
616.30
587.70
Opening Raw Materials
586.70
476.90
403.60
Purchases Raw Materials
898.00
726.10
661.00
Closing Raw Materials
657.80
586.70
476.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.40
2.60
Electricity & Power
2.20
2.50
2.00
Oil, Fuel & Natural gas
0.70
0.80
0.50
Other power & fuel
0.00
0.00
0.00
Employee Cost
90.70
97.10
134.30
Salaries, Wages & Bonus
82.70
90.60
123.50
Contributions to EPF & Pension Funds
4.50
4.30
8.40
Workmen and Staff Welfare Expenses
3.60
2.20
2.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
62.80
63.70
82.50
Sub-contracted / Out sourced services
Processing Charges
32.80
29.40
55.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
3.00
1.60
2.60
Other Mfg Exp
27.00
32.70
24.90
General and Administration Expenses
48.70
41.90
46.30
Rent , Rates & Taxes
8.20
9.30
8.30
Printing and stationery
2.20
1.80
3.20
Professional and legal fees
9.00
6.70
3.40
Traveling and conveyance
8.40
11.70
13.40
Other Administration
25.00
21.50
28.20
Selling and Distribution Expenses
12.60
6.50
18.00
Advertisement & Sales Promotion
3.20
3.20
3.90
Sales Commissions & Incentives
Freight and Forwarding
7.50
1.90
8.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.90
1.40
6.10
Miscellaneous Expenses
2.20
7.20
22.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
7.20
22.70
Less: Expenses Capitalised
Total Expenditure
1023.20
862.90
892.30
Operating Profit (Excl OI)
195.70
129.60
84.60
Interest Received
3.60
3.00
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.20
1.20
Operating Profit
200.70
134.60
89.60
InterestonDebenture / Bonds
Interest on Term Loan
58.80
59.80
49.60
Intereston Fixed deposits
Bank Charges etc
10.80
9.90
5.60
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
126.40
60.30
28.80
Exceptional Income / Expenses
Profit Before Tax
126.40
60.30
28.80
Provision for Tax
32.30
14.10
11.70
Current Income Tax
32.40
15.70
8.40
Deferred Tax
-0.20
-1.60
3.30
Profit After Tax
94.10
46.20
17.10
Minority Interest
-0.40
-0.90
-0.40
Consolidated Net Profit
93.70
45.30
16.70
Profit Balance B/F
258.40
213.10
198.30
Appropriations
352.10
258.40
215.00
Other Appropriation
77.00
1.90
Earnings Per Share
7.00
12.00
4.00