(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5864.00
6454.40
5061.20
Sales
5434.50
6054.80
4726.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
429.50
399.60
334.80
Net Sales
5864.00
6454.40
5061.20
Increase/Decrease in Stock
-27.40
-28.30
18.80
Raw Material Consumed
5202.60
5874.20
4647.30
Opening Raw Materials
198.70
171.80
214.70
Purchases Raw Materials
5346.00
5901.10
4604.50
Closing Raw Materials
342.00
198.70
171.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
37.00
50.70
38.70
Electricity & Power
37.00
50.70
38.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
67.40
92.60
73.00
Salaries, Wages & Bonus
61.30
85.00
68.00
Contributions to EPF & Pension Funds
3.80
5.40
3.70
Workmen and Staff Welfare Expenses
0.80
0.80
0.10
Other Employees Cost
1.50
1.50
1.30
Other Manufacturing Expenses
236.70
165.80
122.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
3.20
1.50
Packing Material Consumed
Other Mfg Exp
233.40
162.60
120.50
General and Administration Expenses
8.40
13.50
11.40
Rent , Rates & Taxes
0.10
0.20
0.10
Printing and stationery
0.40
0.40
0.30
Professional and legal fees
3.10
3.80
3.60
Traveling and conveyance
0.70
4.20
2.80
Other Administration
4.00
8.50
6.80
Selling and Distribution Expenses
76.30
74.10
57.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
0.50
5.40
Bad debts /advances written off
Provision for doubtful debts
0.80
2.40
Losson disposal of fixed assets(net)
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
0.00
2.30
Less: Expenses Capitalised
Total Expenditure
5604.80
6243.30
4973.70
Operating Profit (Excl OI)
259.20
211.10
87.50
Other Income
183.40
54.40
4.50
Interest Received
1.20
1.50
1.30
Profit on sale of Fixed Assets
166.00
37.20
1.20
Profits on sale of Investments
1.10
Provision Written Back
3.80
Operating Profit
442.60
265.50
92.10
InterestonDebenture / Bonds
Interest on Term Loan
83.90
74.40
44.00
Intereston Fixed deposits
Bank Charges etc
0.80
1.40
0.70
Other Interest
2.60
1.30
0.10
Depreciation
31.40
37.70
24.20
Profit Before Taxation & Exceptional Items
323.90
150.70
23.10
Exceptional Income / Expenses
Profit Before Tax
323.90
150.70
23.10
Provision for Tax
81.20
22.00
16.80
Current Income Tax
29.50
13.40
3.70
Deferred Tax
51.70
8.60
13.10
Profit After Tax
242.70
128.70
6.30
Consolidated Net Profit
242.70
128.70
6.30
Profit Balance B/F
173.50
44.80
38.40
Appropriations
416.20
173.50
44.80
Earnings Per Share
1265.00
671.00
27.00