(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1099.30
1028.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
129.80
112.80
Increase/Decrease in Stock
-67.90
-57.10
Raw Material Consumed
739.40
674.00
Opening Raw Materials
176.90
118.70
Purchases Raw Materials
748.90
732.10
Closing Raw Materials
186.30
176.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
44.00
37.30
Electricity & Power
44.00
37.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
71.30
59.80
Contributions to EPF & Pension Funds
3.10
2.90
Workmen and Staff Welfare Expenses
1.80
1.80
Other Employees Cost
2.30
2.00
Other Manufacturing Expenses
143.80
126.40
Sub-contracted / Out sourced services
64.60
53.30
Repairs and Maintenance
7.10
8.30
Packing Material Consumed
General and Administration Expenses
28.00
24.60
Rent , Rates & Taxes
0.90
0.20
Professional and legal fees
12.30
6.70
Traveling and conveyance
1.00
1.10
Other Administration
11.70
14.10
Selling and Distribution Expenses
44.30
25.40
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
6.50
1.10
Miscellaneous Expenses
4.10
1.20
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
0.20
Less: Expenses Capitalised
Total Expenditure
1014.20
898.10
Operating Profit (Excl OI)
85.10
129.90
Interest Received
5.80
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.90
1.30
Operating Profit
94.80
137.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
58.70
75.60
Exceptional Income / Expenses
Profit Before Tax
58.70
75.60
Provision for Tax
14.00
21.50
Current Income Tax
17.00
29.90
Profit After Tax
44.70
54.00
Consolidated Net Profit
44.70
54.00
Profit Balance B/F
80.80
175.50
Appropriations
125.50
229.50
Other Appropriation
148.70
Earnings Per Share
2.00
4.00