(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1583.10
2400.80
1868.40
Sales
1551.60
2398.90
1868.40
Job Work/ Contract Receipts
Processing Charges / Service Income
31.50
2.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1583.10
2400.80
1868.40
Increase/Decrease in Stock
-196.50
69.30
-87.30
Raw Material Consumed
1553.50
2219.50
1787.10
Purchases Raw Materials
867.30
243.00
344.00
Other Direct Purchases / Brought in cost
686.20
1976.50
1443.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
1.80
0.80
Electricity & Power
0.90
1.80
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.00
11.10
9.90
Salaries, Wages & Bonus
38.60
9.70
9.00
Contributions to EPF & Pension Funds
0.80
0.50
0.40
Workmen and Staff Welfare Expenses
1.10
0.50
0.40
Other Employees Cost
0.50
0.30
0.10
Other Manufacturing Expenses
3.50
2.70
2.50
Sub-contracted / Out sourced services
Processing Charges
0.40
0.00
Packing Material Consumed
Other Mfg Exp
3.10
2.70
2.50
General and Administration Expenses
10.90
14.40
13.00
Rent , Rates & Taxes
2.00
2.40
1.80
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
4.10
2.60
6.20
Traveling and conveyance
0.50
0.30
0.20
Other Administration
4.60
9.30
4.80
Selling and Distribution Expenses
4.30
3.50
11.70
Advertisement & Sales Promotion
0.50
0.20
0.60
Sales Commissions & Incentives
0.50
0.10
1.00
Freight and Forwarding
2.70
1.40
1.30
Handling and Clearing Charges
0.50
1.70
8.60
Other Selling Expenses
0.10
0.10
0.10
Miscellaneous Expenses
9.30
8.40
3.00
Bad debts /advances written off
3.40
0.60
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
5.70
3.00
Less: Expenses Capitalised
Total Expenditure
1426.90
2330.50
1740.80
Operating Profit (Excl OI)
156.20
70.30
127.60
Other Income
93.80
61.00
65.60
Interest Received
74.90
59.60
65.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.20
Provision Written Back
2.60
Foreign Exchange Gains
-1.80
Operating Profit
250.00
131.40
193.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.90
Other Interest
17.90
3.10
2.30
Depreciation
16.20
1.90
0.60
Profit Before Taxation & Exceptional Items
215.20
125.80
189.40
Exceptional Income / Expenses
Profit Before Tax
215.20
125.80
189.40
Provision for Tax
52.50
39.60
39.50
Current Income Tax
53.60
39.00
34.20
Deferred Tax
-3.30
-0.70
-0.10
Profit After Tax
162.70
86.20
149.90
Minority Interest
-18.20
-14.10
-27.70
Consolidated Net Profit
144.50
72.10
122.20
Profit Balance B/F
142.80
260.80
137.60
Appropriations
287.40
332.80
259.80
Other Appropriation
0.00
190.00
-0.90
Earnings Per Share
2.00
1.00
3.00