(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1669.80
1370.80
Job Work/ Contract Receipts
8.70
16.30
Processing Charges / Service Income
1512.10
1346.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-116.50
12.90
Raw Material Consumed
1322.60
991.00
Other Direct Purchases / Brought in cost
1322.60
991.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.80
3.50
Electricity & Power
0.80
3.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
1.00
0.00
Salaries, Wages & Bonus
58.30
35.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.50
0.90
Other Employees Cost
1.10
1.10
Other Manufacturing Expenses
24.50
8.70
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
76.50
50.80
Rent , Rates & Taxes
1.10
1.80
Printing and stationery
0.90
0.30
Professional and legal fees
10.50
3.40
Traveling and conveyance
4.20
3.40
Other Administration
62.10
44.60
Selling and Distribution Expenses
3.60
3.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.60
3.30
Miscellaneous Expenses
11.90
4.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
4.80
Less: Expenses Capitalised
Total Expenditure
1387.10
1112.30
Operating Profit (Excl OI)
282.60
258.50
Interest Received
2.50
2.30
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Foreign Exchange Gains
2.60
0.30
Operating Profit
307.50
265.70
InterestonDebenture / Bonds
Interest on Term Loan
10.70
19.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
216.00
190.40
Exceptional Income / Expenses
Profit Before Tax
216.00
190.40
Provision for Tax
59.90
39.50
Current Income Tax
53.10
40.20
Profit After Tax
156.10
150.80
Minority Interest
-4.00
-6.80
Share of Associate
-1.00
3.10
Consolidated Net Profit
151.10
147.10
Profit Balance B/F
215.30
219.60
Appropriations
366.40
366.80
Other Appropriation
151.40
Earnings Per Share
21.00
21.00