(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
8840.30
7148.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
705.70
225.10
Increase/Decrease in Stock
159.30
-97.10
Raw Material Consumed
7643.90
6569.50
Opening Raw Materials
223.20
226.90
Purchases Raw Materials
7435.50
6533.20
Closing Raw Materials
64.50
223.20
Other Direct Purchases / Brought in cost
49.70
32.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
61.70
18.20
Electricity & Power
48.00
17.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
13.60
0.70
Salaries, Wages & Bonus
104.60
52.50
Contributions to EPF & Pension Funds
2.10
0.90
Workmen and Staff Welfare Expenses
1.30
0.80
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
82.70
69.40
Sub-contracted / Out sourced services
Processing Charges
3.10
2.40
Repairs and Maintenance
33.90
49.30
Packing Material Consumed
39.10
13.50
General and Administration Expenses
53.80
38.80
Rent , Rates & Taxes
7.40
4.20
Printing and stationery
0.50
0.40
Professional and legal fees
15.10
10.50
Traveling and conveyance
15.20
9.00
Other Administration
30.10
22.30
Selling and Distribution Expenses
536.80
270.30
Advertisement & Sales Promotion
14.20
5.70
Sales Commissions & Incentives
Freight and Forwarding
378.20
227.80
Handling and Clearing Charges
19.50
10.40
Other Selling Expenses
124.90
26.40
Miscellaneous Expenses
5.10
4.60
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
5.10
4.60
Less: Expenses Capitalised
Total Expenditure
8651.50
6927.90
Operating Profit (Excl OI)
188.80
220.80
Interest Received
17.70
5.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
12.70
Operating Profit
206.90
247.30
InterestonDebenture / Bonds
Interest on Term Loan
3.00
3.70
Intereston Fixed deposits
Bank Charges etc
20.10
9.90
Profit Before Taxation & Exceptional Items
105.80
177.80
Exceptional Income / Expenses
Profit Before Tax
105.80
177.80
Provision for Tax
32.70
56.70
Current Income Tax
32.10
45.50
Profit After Tax
73.10
121.00
Minority Interest
13.80
10.10
Consolidated Net Profit
86.90
131.20
Profit Balance B/F
625.20
648.70
Appropriations
712.00
779.90
Other Appropriation
154.70
Earnings Per Share
3.00
7.00