(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2364.59
1821.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-57.94
-53.01
Raw Material Consumed
2175.18
1696.07
Other Direct Purchases / Brought in cost
2175.18
1696.07
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.10
0.52
Electricity & Power
1.10
0.52
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.90
2.31
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.57
0.05
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
12.65
10.55
Sub-contracted / Out sourced services
Processing Charges
5.79
4.63
Repairs and Maintenance
0.38
0.32
Packing Material Consumed
General and Administration Expenses
11.07
10.27
Rent , Rates & Taxes
3.59
3.39
Printing and stationery
0.22
0.15
Professional and legal fees
Traveling and conveyance
1.30
1.07
Other Administration
7.26
6.73
Selling and Distribution Expenses
8.89
8.15
Advertisement & Sales Promotion
6.97
7.73
Sales Commissions & Incentives
1.36
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.56
0.42
Miscellaneous Expenses
0.41
0.21
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
0.41
0.21
Less: Expenses Capitalised
Total Expenditure
2155.84
1675.14
Operating Profit (Excl OI)
208.75
146.27
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
208.75
146.27
InterestonDebenture / Bonds
Interest on Term Loan
0.39
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
182.08
145.80
Exceptional Income / Expenses
Profit Before Tax
182.08
145.80
Provision for Tax
58.31
38.60
Current Income Tax
58.35
38.62
Profit After Tax
123.77
107.21
Consolidated Net Profit
123.77
107.21
Profit Balance B/F
802.26
103.45
Appropriations
944.33
210.66
Earnings Per Share
10.00
9.00