(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4750.30
3898.60
Job Work/ Contract Receipts
6.60
Processing Charges / Service Income
4420.10
3626.80
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
39.90
-11.90
Raw Material Consumed
146.40
216.40
Opening Raw Materials
96.70
75.90
Purchases Raw Materials
159.50
237.10
Closing Raw Materials
112.00
96.70
Other Direct Purchases / Brought in cost
2.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
99.00
115.80
Electricity & Power
6.20
5.90
Oil, Fuel & Natural gas
90.90
107.50
Other power & fuel
1.90
2.40
Employee Cost
3089.00
2244.80
Salaries, Wages & Bonus
2727.60
1914.20
Contributions to EPF & Pension Funds
226.10
216.80
Workmen and Staff Welfare Expenses
79.20
76.80
Other Employees Cost
56.00
37.00
Other Manufacturing Expenses
780.50
829.70
Sub-contracted / Out sourced services
340.40
269.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
440.10
560.40
General and Administration Expenses
188.20
168.00
Rent , Rates & Taxes
41.30
29.90
Printing and stationery
2.60
2.30
Professional and legal fees
6.70
6.10
Traveling and conveyance
10.70
10.10
Other Administration
126.30
120.30
Selling and Distribution Expenses
1.10
0.80
Advertisement & Sales Promotion
0.10
0.50
Sales Commissions & Incentives
1.10
0.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.10
Miscellaneous Expenses
13.60
16.20
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
10.70
14.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
1.90
Less: Expenses Capitalised
Total Expenditure
4357.70
3579.70
Operating Profit (Excl OI)
392.60
318.90
Interest Received
20.80
17.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.50
Operating Profit
415.20
341.70
InterestonDebenture / Bonds
Interest on Term Loan
17.10
17.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
257.20
206.20
Exceptional Income / Expenses
Profit Before Tax
257.20
206.20
Provision for Tax
75.10
58.00
Current Income Tax
82.00
40.90
Profit After Tax
182.10
148.30
Consolidated Net Profit
182.10
148.30
Profit Balance B/F
519.00
371.80
Appropriations
701.10
520.00
Earnings Per Share
20.00
16.00