(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
751.70
889.60
1031.10
Job Work/ Contract Receipts
Processing Charges / Service Income
142.50
88.30
20.90
Revenue from property development
Other Operational Income
2.90
0.70
0.70
Net Sales
751.70
889.60
1031.10
Increase/Decrease in Stock
-12.50
20.00
-18.60
Raw Material Consumed
402.40
577.50
764.50
Opening Raw Materials
23.30
99.90
62.40
Purchases Raw Materials
499.40
500.90
802.00
Closing Raw Materials
120.30
23.30
99.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.80
4.00
Electricity & Power
3.60
3.80
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
157.40
163.40
155.70
Salaries, Wages & Bonus
152.90
159.60
151.30
Contributions to EPF & Pension Funds
1.40
1.40
1.60
Workmen and Staff Welfare Expenses
1.90
1.60
1.60
Other Employees Cost
1.30
0.90
1.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
59.80
46.00
59.00
Rent , Rates & Taxes
8.00
8.50
12.20
Printing and stationery
1.00
0.40
0.40
Professional and legal fees
4.70
4.70
5.50
Traveling and conveyance
33.20
19.80
24.70
Other Administration
45.60
31.00
37.70
Selling and Distribution Expenses
38.10
22.50
23.00
Advertisement & Sales Promotion
1.10
2.70
4.30
Sales Commissions & Incentives
8.00
3.30
7.00
Freight and Forwarding
28.90
16.50
11.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.60
11.60
5.80
Bad debts /advances written off
1.20
11.60
5.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
650.30
844.90
993.40
Operating Profit (Excl OI)
101.30
44.80
37.80
Interest Received
2.50
2.50
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
Foreign Exchange Gains
4.30
Operating Profit
105.00
51.90
41.60
InterestonDebenture / Bonds
Interest on Term Loan
10.30
7.20
3.50
Intereston Fixed deposits
Bank Charges etc
3.90
4.10
4.50
Other Interest
7.50
6.40
6.00
Profit Before Taxation & Exceptional Items
75.00
28.30
22.90
Exceptional Income / Expenses
Profit Before Tax
75.00
28.30
22.90
Provision for Tax
25.80
8.20
5.10
Current Income Tax
23.10
7.80
5.10
Profit After Tax
49.10
20.00
17.80
Consolidated Net Profit
49.10
20.00
17.80
Profit Balance B/F
61.90
41.80
24.20
Appropriations
111.00
61.80
42.00
Other Appropriation
-0.20
-0.10
0.30
Earnings Per Share
44.00
18.00
16.00