(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3182.30
3685.90
Job Work/ Contract Receipts
Processing Charges / Service Income
93.90
9.40
Revenue from property development
Other Operational Income
30.40
31.10
Increase/Decrease in Stock
-215.20
91.00
Raw Material Consumed
1888.90
2354.10
Opening Raw Materials
249.50
296.70
Purchases Raw Materials
1641.70
2200.40
Closing Raw Materials
185.60
249.50
Other Direct Purchases / Brought in cost
183.30
106.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
278.90
285.00
Electricity & Power
278.90
285.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
405.90
390.70
Salaries, Wages & Bonus
368.90
352.60
Contributions to EPF & Pension Funds
13.50
14.20
Workmen and Staff Welfare Expenses
13.30
14.60
Other Employees Cost
10.20
9.30
Other Manufacturing Expenses
273.70
218.00
Sub-contracted / Out sourced services
Processing Charges
89.00
39.00
Repairs and Maintenance
28.10
26.90
Packing Material Consumed
Other Mfg Exp
156.60
152.10
General and Administration Expenses
51.70
61.50
Rent , Rates & Taxes
6.30
5.50
Professional and legal fees
20.80
26.90
Traveling and conveyance
9.60
14.10
Other Administration
13.70
17.40
Selling and Distribution Expenses
89.30
69.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.80
19.40
Freight and Forwarding
55.60
37.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
15.90
12.80
Miscellaneous Expenses
51.00
42.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.50
41.70
Less: Expenses Capitalised
Total Expenditure
2824.10
3512.20
Operating Profit (Excl OI)
358.20
173.80
Interest Received
0.60
1.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
4.20
0.20
Profits on sale of Investments
Operating Profit
363.30
174.90
InterestonDebenture / Bonds
Interest on Term Loan
102.60
89.80
Intereston Fixed deposits
Bank Charges etc
37.50
35.10
Profit Before Taxation & Exceptional Items
47.90
-110.70
Exceptional Income / Expenses
Profit Before Tax
47.90
-110.70
Provision for Tax
-19.30
-20.00
Current Income Tax
9.10
0.10
Profit After Tax
67.20
-90.70
Consolidated Net Profit
67.20
-90.70
Profit Balance B/F
867.30
1029.60
Appropriations
934.50
938.90
Other Appropriation
6.20
71.60
Earnings Per Share
4.00
-6.00