(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
671.90
672.80
653.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
671.90
672.80
653.50
Increase/Decrease in Stock
-12.00
16.30
-30.80
Raw Material Consumed
333.00
309.40
342.70
Opening Raw Materials
8.80
13.20
13.40
Purchases Raw Materials
108.20
94.10
111.10
Closing Raw Materials
15.80
8.80
13.20
Other Direct Purchases / Brought in cost
231.80
210.80
231.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.10
3.90
Electricity & Power
4.10
4.10
3.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
109.20
100.70
111.00
Salaries, Wages & Bonus
101.90
95.80
105.80
Contributions to EPF & Pension Funds
5.70
3.90
3.90
Workmen and Staff Welfare Expenses
1.00
0.50
0.80
Other Employees Cost
0.60
0.50
0.50
Other Manufacturing Expenses
35.40
34.20
33.20
Sub-contracted / Out sourced services
Repairs and Maintenance
21.30
20.70
20.90
Packing Material Consumed
Other Mfg Exp
14.00
13.50
12.30
General and Administration Expenses
61.80
64.60
69.10
Rent , Rates & Taxes
6.60
5.30
10.30
Printing and stationery
5.00
5.40
3.70
Professional and legal fees
6.70
7.80
5.90
Traveling and conveyance
38.70
40.90
43.40
Other Administration
43.10
45.40
48.60
Selling and Distribution Expenses
110.30
117.10
97.10
Advertisement & Sales Promotion
69.90
74.70
56.60
Sales Commissions & Incentives
Freight and Forwarding
40.40
42.40
40.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.40
3.40
2.50
Bad debts /advances written off
Provision for doubtful debts
1.60
0.40
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
3.00
2.10
Less: Expenses Capitalised
Total Expenditure
644.30
649.90
628.60
Operating Profit (Excl OI)
27.60
23.00
24.90
Interest Received
1.10
1.60
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
29.30
27.20
28.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.40
0.40
0.50
Bank Charges etc
0.10
0.10
0.10
Other Interest
0.50
0.20
0.20
Profit Before Taxation & Exceptional Items
21.60
20.70
22.20
Exceptional Income / Expenses
Profit Before Tax
21.60
20.70
22.20
Provision for Tax
6.10
6.10
7.00
Current Income Tax
5.90
5.90
6.30
Profit After Tax
15.50
14.60
15.20
Consolidated Net Profit
15.50
14.60
15.20
Profit Balance B/F
85.90
76.90
66.80
Appropriations
101.40
91.50
82.00
Other Appropriation
6.10
5.70
5.10
Equity Dividend %
8.00
8.00
8.00
Earnings Per Share
2.00
2.00
2.00