(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2111.00
1743.00
1338.00
Job Work/ Contract Receipts
2078.00
1735.00
1327.00
Processing Charges / Service Income
21.00
6.00
9.00
Revenue from property development
Other Operational Income
2.00
2.00
2.00
Net Sales
2111.00
1743.00
1338.00
Increase/Decrease in Stock
Raw Material Consumed
427.00
336.00
358.00
Opening Raw Materials
29.00
Purchases Raw Materials
417.00
365.00
Closing Raw Materials
19.00
29.00
Other Direct Purchases / Brought in cost
358.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
42.00
46.00
69.00
Electricity & Power
42.00
46.00
69.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
196.00
192.00
242.00
Salaries, Wages & Bonus
182.00
179.00
226.00
Contributions to EPF & Pension Funds
13.00
11.00
14.00
Workmen and Staff Welfare Expenses
1.00
1.00
2.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1101.00
930.00
455.00
Sub-contracted / Out sourced services
Repairs and Maintenance
35.00
57.00
30.00
Packing Material Consumed
Other Mfg Exp
1066.00
873.00
425.00
General and Administration Expenses
22.00
28.00
20.00
Rent , Rates & Taxes
6.00
5.00
6.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
9.00
14.00
5.00
Traveling and conveyance
3.00
4.00
2.00
Other Administration
4.00
5.00
5.00
Selling and Distribution Expenses
0.00
0.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
21.00
17.00
27.00
Bad debts /advances written off
Provision for doubtful debts
13.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
6.00
3.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
13.00
4.00
Less: Expenses Capitalised
Total Expenditure
1810.00
1549.00
1170.00
Operating Profit (Excl OI)
301.00
194.00
168.00
Other Income
17.00
10.00
15.00
Interest Received
5.00
5.00
3.00
Profit on sale of Fixed Assets
6.00
1.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
Operating Profit
317.00
204.00
183.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
14.00
19.00
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
Other Interest
22.00
20.00
12.00
Depreciation
90.00
81.00
80.00
Profit Before Taxation & Exceptional Items
174.00
85.00
69.00
Exceptional Income / Expenses
0.00
-3.00
Profit Before Tax
174.00
85.00
66.00
Provision for Tax
57.00
22.00
17.00
Current Income Tax
42.00
19.00
12.00
Deferred Tax
15.00
2.00
5.00
Profit After Tax
117.00
63.00
49.00
Consolidated Net Profit
117.00
63.00
49.00
Profit Balance B/F
470.00
407.00
363.00
Appropriations
587.00
470.00
412.00
Other Appropriation
0.00
5.00
Earnings Per Share
775.00
421.00
328.00