(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2662.50
2500.40
2192.90
Sales
2662.50
2500.40
2192.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2662.50
2500.40
2192.90
Increase/Decrease in Stock
-0.40
-37.90
1.10
Raw Material Consumed
2241.50
2342.00
2045.90
Opening Raw Materials
46.30
58.40
60.00
Purchases Raw Materials
2236.20
2328.10
2043.40
Closing Raw Materials
42.60
46.30
58.40
Other Direct Purchases / Brought in cost
1.60
1.70
0.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.70
9.90
9.90
Electricity & Power
7.10
9.30
9.20
Oil, Fuel & Natural gas
0.50
0.60
0.60
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.20
12.90
12.30
Salaries, Wages & Bonus
12.80
12.10
12.00
Contributions to EPF & Pension Funds
0.30
0.40
0.40
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
Other Employees Cost
0.00
0.40
-0.20
Other Manufacturing Expenses
216.80
80.40
61.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.50
Packing Material Consumed
Other Mfg Exp
216.70
80.10
61.10
General and Administration Expenses
16.80
20.30
15.10
Rent , Rates & Taxes
2.60
1.60
1.90
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.50
6.10
3.20
Traveling and conveyance
4.70
2.10
1.10
Other Administration
11.70
11.60
8.70
Selling and Distribution Expenses
6.30
13.50
1.10
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.30
13.50
1.10
Miscellaneous Expenses
0.10
0.40
7.20
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
0.10
0.40
7.20
Less: Expenses Capitalised
Total Expenditure
2501.90
2441.40
2154.00
Operating Profit (Excl OI)
160.60
58.90
38.90
Interest Received
1.60
1.40
0.80
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.10
Foreign Exchange Gains
0.50
0.00
0.40
Operating Profit
164.60
60.50
40.80
InterestonDebenture / Bonds
Interest on Term Loan
13.60
10.30
4.70
Intereston Fixed deposits
Bank Charges etc
4.30
6.30
0.80
Other Interest
16.60
17.00
13.00
Profit Before Taxation & Exceptional Items
124.50
21.20
16.30
Exceptional Income / Expenses
Profit Before Tax
124.50
21.20
16.30
Provision for Tax
26.30
0.90
3.00
Current Income Tax
27.10
1.60
3.90
Deferred Tax
-0.90
-0.70
-1.00
Profit After Tax
98.20
20.40
13.30
Consolidated Net Profit
98.20
20.40
13.30
Profit Balance B/F
181.20
159.20
138.80
Appropriations
279.40
179.60
152.10
Other Appropriation
-7.40
-1.60
-7.10
Earnings Per Share
33.00
7.00
4.00
Adjusted EPS
25.00
5.00
3.00