(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1869.70
1624.10
1585.20
Sales
1869.70
1624.10
1585.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1869.70
1624.10
1585.20
Increase/Decrease in Stock
-89.70
-63.30
23.00
Raw Material Consumed
1086.90
934.80
824.80
Opening Raw Materials
225.90
110.70
152.80
Purchases Raw Materials
1090.10
1050.00
782.70
Closing Raw Materials
229.10
225.90
110.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
83.90
76.40
73.40
Electricity & Power
50.70
48.40
44.10
Oil, Fuel & Natural gas
33.30
28.00
29.30
Other power & fuel
0.00
0.00
0.00
Employee Cost
63.50
28.80
26.50
Salaries, Wages & Bonus
57.60
26.10
24.00
Contributions to EPF & Pension Funds
0.30
0.20
0.30
Workmen and Staff Welfare Expenses
3.10
1.10
0.90
Other Employees Cost
2.50
1.40
1.20
Other Manufacturing Expenses
377.30
380.10
406.70
Sub-contracted / Out sourced services
Processing Charges
3.00
0.00
1.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
374.30
380.00
405.50
General and Administration Expenses
58.70
43.40
32.70
Rent , Rates & Taxes
24.60
25.10
21.40
Printing and stationery
0.90
0.10
0.10
Professional and legal fees
4.50
3.30
2.20
Traveling and conveyance
7.00
1.30
0.10
Other Administration
27.80
12.20
5.60
Selling and Distribution Expenses
42.50
23.00
30.80
Handling and Clearing Charges
1.80
1.80
5.10
Other Selling Expenses
35.30
19.50
24.40
Miscellaneous Expenses
0.90
0.50
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1624.10
1423.20
1418.50
Operating Profit (Excl OI)
245.70
200.90
166.70
Interest Received
1.70
0.80
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.50
1.80
Operating Profit
249.90
204.90
169.20
InterestonDebenture / Bonds
Interest on Term Loan
50.70
41.10
51.20
Intereston Fixed deposits
Other Interest
34.60
43.00
27.20
Depreciation
38.40
41.10
43.40
Profit Before Taxation & Exceptional Items
126.20
79.70
47.40
Exceptional Income / Expenses
Profit Before Tax
126.20
79.70
47.40
Provision for Tax
43.20
27.20
15.50
Current Income Tax
45.80
29.30
16.60
Deferred Tax
-2.60
-2.20
-1.10
Profit After Tax
83.00
52.50
31.90
Consolidated Net Profit
83.00
52.50
31.90
Profit Balance B/F
198.30
145.80
115.80
Appropriations
281.30
198.30
147.70
Other Appropriation
10.50
1.90
Earnings Per Share
120.00
82.00
50.00
Adjusted EPS
10.00
7.00
4.00