(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1930.40
1955.40
1962.30
Sales
1930.40
1955.40
1962.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1930.40
1955.40
1962.30
Increase/Decrease in Stock
-96.80
-32.40
-110.90
Raw Material Consumed
1063.50
1091.30
1273.90
Opening Raw Materials
9.00
5.80
146.90
Purchases Raw Materials
1039.40
1070.80
1102.80
Closing Raw Materials
16.70
9.00
5.80
Other Direct Purchases / Brought in cost
31.80
23.60
30.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.40
0.60
Electricity & Power
0.80
0.40
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.40
15.40
12.40
Salaries, Wages & Bonus
13.30
14.00
11.00
Contributions to EPF & Pension Funds
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
0.20
0.30
0.50
Other Employees Cost
0.50
0.60
0.50
Other Manufacturing Expenses
702.00
658.90
606.30
Sub-contracted / Out sourced services
Processing Charges
643.70
601.30
553.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
58.40
57.60
52.90
General and Administration Expenses
51.00
50.30
38.50
Rent , Rates & Taxes
3.20
1.50
1.20
Printing and stationery
0.90
0.40
0.30
Professional and legal fees
2.40
1.80
1.70
Traveling and conveyance
3.10
2.70
2.50
Other Administration
42.80
45.10
33.80
Selling and Distribution Expenses
62.70
57.80
48.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
28.70
23.60
21.80
Miscellaneous Expenses
3.30
14.00
20.20
Bad debts /advances written off
2.60
9.40
14.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
4.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.60
1.20
Less: Expenses Capitalised
Total Expenditure
1801.00
1855.70
1889.60
Operating Profit (Excl OI)
129.40
99.70
72.70
Interest Received
1.30
1.40
0.90
Profit on sale of Fixed Assets
0.20
0.10
0.40
Profits on sale of Investments
Provision Written Back
0.80
0.50
0.90
Operating Profit
133.30
103.20
76.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
0.20
Other Interest
62.40
65.50
56.70
Profit Before Taxation & Exceptional Items
65.90
32.90
16.70
Exceptional Income / Expenses
Profit Before Tax
65.90
32.90
16.70
Provision for Tax
16.50
8.40
4.10
Current Income Tax
16.50
8.50
4.00
Deferred Tax
-0.10
-0.20
0.10
Profit After Tax
49.50
24.60
12.50
Consolidated Net Profit
49.50
24.60
12.50
Profit Balance B/F
140.60
116.10
100.10
Appropriations
190.10
140.60
112.60
Earnings Per Share
69.00
34.00
17.00