(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5553.40
5551.50
4969.40
Sales
5553.40
5551.50
4969.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5551.40
5547.20
4959.30
Increase/Decrease in Stock
-230.90
10.20
-177.90
Raw Material Consumed
5345.90
5069.30
4658.40
Other Direct Purchases / Brought in cost
5345.90
5069.30
4658.40
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.10
2.20
Electricity & Power
0.60
0.50
0.60
Oil, Fuel & Natural gas
1.50
1.70
0.00
Other power & fuel
0.00
0.00
1.60
Employee Cost
20.10
17.30
15.20
Salaries, Wages & Bonus
15.90
12.40
11.80
Contributions to EPF & Pension Funds
1.70
1.80
2.00
Workmen and Staff Welfare Expenses
0.60
0.70
0.60
Other Employees Cost
1.90
2.50
0.90
Other Manufacturing Expenses
174.50
158.30
133.80
Sub-contracted / Out sourced services
Processing Charges
4.00
2.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
170.50
156.00
133.80
General and Administration Expenses
48.60
46.50
49.70
Rent , Rates & Taxes
1.00
0.60
0.30
Printing and stationery
0.30
0.20
0.20
Professional and legal fees
9.20
10.80
10.60
Traveling and conveyance
1.90
1.80
1.50
Other Administration
36.00
33.80
37.90
Selling and Distribution Expenses
34.80
40.70
36.00
Advertisement & Sales Promotion
2.10
1.80
10.30
Sales Commissions & Incentives
Freight and Forwarding
14.60
13.40
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
18.20
25.50
25.40
Miscellaneous Expenses
4.20
4.20
4.70
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
4.20
3.70
Less: Expenses Capitalised
Total Expenditure
5399.30
5348.80
4722.00
Operating Profit (Excl OI)
152.10
198.40
237.30
Other Income
62.80
16.30
13.10
Interest Received
10.20
6.00
5.90
Dividend Received
0.10
0.20
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
41.50
0.90
Foreign Exchange Gains
1.00
Operating Profit
214.80
214.80
250.40
InterestonDebenture / Bonds
Interest on Term Loan
46.10
Intereston Fixed deposits
Bank Charges etc
4.40
6.10
2.70
Other Interest
75.50
62.90
2.40
Profit Before Taxation & Exceptional Items
129.30
140.40
193.50
Exceptional Income / Expenses
Profit Before Tax
129.30
140.40
193.50
Provision for Tax
31.60
35.80
50.30
Current Income Tax
31.70
36.10
49.90
Deferred Tax
0.00
-0.10
-0.30
Profit After Tax
97.70
104.60
143.20
Consolidated Net Profit
97.70
104.60
143.20
Profit Balance B/F
693.40
588.80
445.60
Appropriations
791.10
693.40
588.80
Earnings Per Share
7.00
8.00
11.00
Adjusted EPS
7.00
8.00
11.00