(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
9286.90
6864.40
6977.50
Sales
9179.90
6783.00
6891.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
107.00
81.40
86.40
Net Sales
9286.90
6864.40
6977.50
Increase/Decrease in Stock
69.90
-112.30
-28.30
Raw Material Consumed
7860.30
5755.60
5888.50
Opening Raw Materials
364.40
330.60
267.60
Purchases Raw Materials
6019.40
5352.00
5773.20
Closing Raw Materials
583.00
364.40
330.60
Other Direct Purchases / Brought in cost
2059.50
437.30
178.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
288.90
256.40
82.60
Electricity & Power
117.40
95.10
69.50
Oil, Fuel & Natural gas
171.50
161.20
12.80
Other power & fuel
0.00
0.00
0.00
Employee Cost
97.10
83.60
54.00
Salaries, Wages & Bonus
83.60
74.30
46.30
Contributions to EPF & Pension Funds
4.40
3.80
3.20
Workmen and Staff Welfare Expenses
5.80
5.30
3.60
Other Employees Cost
3.30
0.30
0.90
Other Manufacturing Expenses
204.50
183.80
300.40
Sub-contracted / Out sourced services
Processing Charges
17.00
16.20
13.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
85.30
64.50
72.90
Other Mfg Exp
102.20
103.20
213.90
General and Administration Expenses
30.70
27.30
25.00
Rent , Rates & Taxes
2.10
2.20
1.90
Professional and legal fees
5.30
3.80
3.20
Other Administration
17.00
16.60
15.70
Selling and Distribution Expenses
466.80
409.00
460.30
Advertisement & Sales Promotion
3.50
2.70
2.30
Sales Commissions & Incentives
Freight and Forwarding
325.50
273.80
321.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
137.90
132.50
136.20
Miscellaneous Expenses
10.50
9.60
9.70
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
10.50
9.60
9.70
Less: Expenses Capitalised
Total Expenditure
9028.80
6612.90
6792.20
Operating Profit (Excl OI)
258.10
251.50
185.40
Other Income
71.60
65.50
86.50
Interest Received
8.70
1.60
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
329.70
316.90
271.90
InterestonDebenture / Bonds
Interest on Term Loan
77.80
94.50
52.40
Intereston Fixed deposits
Bank Charges etc
2.70
2.30
4.10
Other Interest
0.00
0.30
0.30
Depreciation
48.30
42.60
22.30
Profit Before Taxation & Exceptional Items
200.80
177.20
192.80
Exceptional Income / Expenses
Profit Before Tax
200.80
177.20
192.80
Provision for Tax
51.10
46.80
45.90
Current Income Tax
36.70
26.70
38.70
Deferred Tax
15.40
18.80
7.20
Profit After Tax
149.70
130.30
146.90
Consolidated Net Profit
150.00
130.30
146.90
Profit Balance B/F
516.00
414.10
292.50
Appropriations
666.10
544.40
439.40
Other Appropriation
28.40
25.30
Earnings Per Share
7.00
8.00
320.00
Adjusted EPS
7.00
8.00
11.00