(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2719.00
2271.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5.40
2.10
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
399.00
332.60
Increase/Decrease in Stock
41.60
-28.30
Raw Material Consumed
1241.60
1229.80
Opening Raw Materials
133.20
133.50
Purchases Raw Materials
1064.50
865.00
Closing Raw Materials
51.00
51.80
Other Direct Purchases / Brought in cost
95.00
283.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
527.30
452.50
Electricity & Power
524.60
450.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
2.70
2.30
Salaries, Wages & Bonus
29.70
26.10
Contributions to EPF & Pension Funds
2.30
2.10
Workmen and Staff Welfare Expenses
0.40
0.10
Other Employees Cost
1.80
1.00
Other Manufacturing Expenses
143.60
101.40
Sub-contracted / Out sourced services
20.10
18.00
Packing Material Consumed
5.90
5.40
General and Administration Expenses
34.70
28.20
Rent , Rates & Taxes
2.00
1.90
Printing and stationery
0.10
0.10
Professional and legal fees
5.90
3.60
Traveling and conveyance
2.40
1.10
Other Administration
25.90
22.10
Selling and Distribution Expenses
46.80
26.70
Advertisement & Sales Promotion
0.70
0.40
Sales Commissions & Incentives
0.70
1.60
Freight and Forwarding
45.40
24.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.90
6.20
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
5.90
6.20
Less: Expenses Capitalised
Total Expenditure
2075.70
1845.70
Operating Profit (Excl OI)
143.60
53.20
Interest Received
41.10
41.60
Dividend Received
1.80
1.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.10
Foreign Exchange Gains
5.20
9.70
Operating Profit
191.90
106.20
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
138.50
75.80
Exceptional Income / Expenses
Profit Before Tax
138.50
75.80
Provision for Tax
38.70
22.40
Current Income Tax
30.90
23.30
Profit After Tax
99.90
53.40
Minority Interest
0.20
0.20
Consolidated Net Profit
100.00
53.50
Profit Balance B/F
749.20
660.10
Appropriations
849.20
713.60
Other Appropriation
-24.50
-35.60
Earnings Per Share
9.00
5.00