(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
8257.60
9018.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-14.00
-21.60
Raw Material Consumed
7741.60
8515.30
Opening Raw Materials
148.40
126.30
Purchases Raw Materials
1296.10
1469.00
Closing Raw Materials
82.30
148.40
Other Direct Purchases / Brought in cost
6379.30
7068.50
Other raw material cost
0.00
0.00
Power & Fuel Cost
47.30
25.60
Electricity & Power
47.30
25.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
55.00
48.10
Contributions to EPF & Pension Funds
0.40
0.20
Workmen and Staff Welfare Expenses
15.80
13.20
Other Employees Cost
1.10
2.20
Other Manufacturing Expenses
180.20
135.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
180.20
135.70
General and Administration Expenses
56.70
71.50
Rent , Rates & Taxes
0.70
0.90
Professional and legal fees
10.40
22.90
Traveling and conveyance
5.40
3.20
Other Administration
41.80
45.20
Selling and Distribution Expenses
52.70
74.00
Advertisement & Sales Promotion
1.30
1.90
Sales Commissions & Incentives
51.40
72.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.60
4.50
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
4.60
4.50
Less: Expenses Capitalised
Total Expenditure
8141.20
8868.70
Operating Profit (Excl OI)
116.40
150.10
Interest Received
5.80
0.80
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Foreign Exchange Gains
28.50
23.80
Operating Profit
226.30
223.60
InterestonDebenture / Bonds
Interest on Term Loan
46.90
27.20
Intereston Fixed deposits
Bank Charges etc
4.80
13.80
Profit Before Taxation & Exceptional Items
154.00
162.70
Exceptional Income / Expenses
5.10
Profit Before Tax
154.00
167.80
Provision for Tax
42.80
53.20
Current Income Tax
37.30
42.60
Profit After Tax
111.10
114.60
Consolidated Net Profit
111.10
114.60
Profit Balance B/F
234.10
139.00
Appropriations
345.30
253.60
Other Appropriation
0.70
19.40
Earnings Per Share
7.00
7.00