(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1400.30
1379.00
1481.00
Sales
1390.50
1365.50
1466.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.80
13.40
14.30
Net Sales
1400.30
1379.00
1481.00
Increase/Decrease in Stock
-90.90
-23.50
-18.00
Raw Material Consumed
1087.90
1092.40
1223.60
Opening Raw Materials
133.50
97.60
117.00
Purchases Raw Materials
893.20
1093.50
1146.90
Closing Raw Materials
65.40
133.50
97.60
Other Direct Purchases / Brought in cost
126.60
34.80
57.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
90.40
59.40
42.30
Electricity & Power
90.40
59.40
42.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
71.10
53.80
78.90
Salaries, Wages & Bonus
68.40
50.60
76.90
Contributions to EPF & Pension Funds
2.10
2.10
1.80
Workmen and Staff Welfare Expenses
0.60
Other Employees Cost
0.60
0.50
0.20
Other Manufacturing Expenses
17.80
24.10
30.90
Sub-contracted / Out sourced services
Repairs and Maintenance
5.40
8.50
15.60
Packing Material Consumed
Other Mfg Exp
12.30
15.60
15.20
General and Administration Expenses
18.40
8.70
9.20
Rent , Rates & Taxes
2.00
0.90
1.70
Printing and stationery
2.80
1.30
0.80
Professional and legal fees
3.00
0.60
1.00
Traveling and conveyance
6.60
2.00
2.30
Other Administration
8.70
3.90
4.20
Selling and Distribution Expenses
11.10
20.30
22.10
Advertisement & Sales Promotion
1.50
3.90
4.60
Sales Commissions & Incentives
Freight and Forwarding
5.90
12.60
13.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.70
3.90
3.70
Miscellaneous Expenses
16.90
2.10
0.90
Bad debts /advances written off
15.20
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.70
0.90
Less: Expenses Capitalised
Total Expenditure
1222.80
1237.20
1389.80
Operating Profit (Excl OI)
177.50
141.80
91.20
Other Income
21.40
1.40
7.20
Interest Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.40
Profits on sale of Investments
Provision Written Back
17.30
0.80
5.10
Foreign Exchange Gains
3.70
0.00
Operating Profit
198.80
143.20
98.40
InterestonDebenture / Bonds
Interest on Term Loan
8.70
16.50
18.40
Intereston Fixed deposits
Other Interest
57.90
54.80
33.20
Depreciation
26.80
26.70
24.10
Profit Before Taxation & Exceptional Items
105.40
45.20
22.70
Exceptional Income / Expenses
Profit Before Tax
105.40
45.20
22.70
Provision for Tax
30.70
13.80
6.70
Current Income Tax
26.60
7.40
3.60
Deferred Tax
3.30
13.40
6.50
Other taxes
0.90
-7.00
-3.40
Profit After Tax
74.70
31.40
15.90
Consolidated Net Profit
74.70
31.40
15.90
Profit Balance B/F
75.50
44.20
27.90
Appropriations
150.20
75.50
43.90
Other Appropriation
-0.20
0.00
-0.30
Earnings Per Share
32.00
14.00
7.00