(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
6674.60
5418.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
0.60
Revenue from property development
Other Operational Income
382.70
222.80
Increase/Decrease in Stock
22.90
-519.30
Raw Material Consumed
6096.10
5444.60
Purchases Raw Materials
0.40
48.90
Other Direct Purchases / Brought in cost
6095.70
5395.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
13.00
13.40
Electricity & Power
13.00
13.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
90.40
76.50
Contributions to EPF & Pension Funds
1.60
1.50
Workmen and Staff Welfare Expenses
0.70
1.10
Other Employees Cost
0.20
0.60
Other Manufacturing Expenses
2.50
5.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
5.40
Packing Material Consumed
General and Administration Expenses
115.20
115.70
Rent , Rates & Taxes
78.80
78.80
Printing and stationery
1.00
1.00
Professional and legal fees
5.10
3.20
Traveling and conveyance
7.00
8.10
Other Administration
30.20
32.70
Selling and Distribution Expenses
170.30
155.20
Advertisement & Sales Promotion
6.00
14.00
Sales Commissions & Incentives
159.40
136.40
Freight and Forwarding
4.80
4.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.10
0.90
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
4.10
0.90
Less: Expenses Capitalised
Total Expenditure
6516.90
5295.50
Operating Profit (Excl OI)
157.70
123.10
Interest Received
1.50
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
1.40
Operating Profit
168.10
131.60
InterestonDebenture / Bonds
Interest on Term Loan
35.30
31.30
Intereston Fixed deposits
Bank Charges etc
29.40
26.70
Profit Before Taxation & Exceptional Items
85.50
56.40
Exceptional Income / Expenses
-1.10
Profit Before Tax
85.50
55.20
Provision for Tax
23.00
14.60
Current Income Tax
23.00
16.00
Profit After Tax
62.50
40.60
Minority Interest
0.00
0.00
Consolidated Net Profit
62.60
40.70
Profit Balance B/F
76.30
38.00
Appropriations
138.80
78.70
Earnings Per Share
5.00
4.00