(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1412.00
1383.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.00
8.50
Increase/Decrease in Stock
-33.80
120.70
Raw Material Consumed
828.30
734.10
Opening Raw Materials
20.60
24.80
Purchases Raw Materials
830.80
730.00
Closing Raw Materials
23.10
20.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
147.40
136.60
Salaries, Wages & Bonus
142.60
131.70
Contributions to EPF & Pension Funds
2.00
2.10
Workmen and Staff Welfare Expenses
1.30
1.30
Other Employees Cost
1.50
1.50
Other Manufacturing Expenses
285.90
276.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
4.40
Packing Material Consumed
Other Mfg Exp
283.10
271.60
General and Administration Expenses
35.40
46.20
Rent , Rates & Taxes
13.80
13.40
Professional and legal fees
11.60
20.80
Traveling and conveyance
6.20
6.90
Other Administration
7.20
7.90
Selling and Distribution Expenses
11.70
13.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
11.70
13.60
Miscellaneous Expenses
31.30
18.60
Bad debts /advances written off
Provision for doubtful debts
4.60
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.60
16.60
Less: Expenses Capitalised
Total Expenditure
1306.20
1345.70
Operating Profit (Excl OI)
105.80
37.50
Interest Received
5.10
4.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.60
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.30
Operating Profit
114.50
81.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
69.30
32.20
Exceptional Income / Expenses
Profit Before Tax
69.30
32.20
Provision for Tax
18.30
9.20
Profit After Tax
51.00
22.90
Other Consolidated Items
0.30
0.50
Consolidated Net Profit
51.30
23.50
Profit Balance B/F
129.90
106.50
Appropriations
181.20
129.90
Earnings Per Share
10.00
5.00