(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
13967.10
11662.70
11501.90
Sales
13927.90
11622.60
11472.40
Job Work/ Contract Receipts
36.90
37.50
29.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.40
2.50
0.00
Net Sales
13967.10
11662.70
11501.90
Increase/Decrease in Stock
-47.10
-64.80
-37.10
Raw Material Consumed
13482.50
11207.40
11165.10
Opening Raw Materials
169.70
325.70
215.60
Purchases Raw Materials
13216.80
10858.00
11119.80
Closing Raw Materials
282.60
169.70
325.70
Other Direct Purchases / Brought in cost
378.60
193.40
155.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
111.30
107.40
110.80
Electricity & Power
111.30
107.40
110.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
12.80
13.00
11.70
Salaries, Wages & Bonus
12.30
12.80
11.50
Contributions to EPF & Pension Funds
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.10
0.20
Other Manufacturing Expenses
98.80
151.30
47.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
4.80
4.10
Other Mfg Exp
93.90
147.20
39.30
General and Administration Expenses
38.80
25.40
26.50
Rent , Rates & Taxes
1.70
3.50
2.00
Printing and stationery
0.30
Professional and legal fees
3.60
5.30
7.20
Traveling and conveyance
1.00
Other Administration
30.50
15.40
14.30
Selling and Distribution Expenses
28.10
31.60
31.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.70
5.20
1.50
Bad debts /advances written off
0.30
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
3.90
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
13728.90
11476.40
11357.40
Operating Profit (Excl OI)
238.20
186.40
144.50
Interest Received
2.10
1.00
0.30
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Operating Profit
242.20
189.20
146.70
InterestonDebenture / Bonds
Interest on Term Loan
29.90
44.10
44.90
Intereston Fixed deposits
Bank Charges etc
0.70
2.70
2.40
Other Interest
0.00
0.00
0.00
Depreciation
19.70
23.20
23.90
Profit Before Taxation & Exceptional Items
192.00
119.10
75.50
Exceptional Income / Expenses
Profit Before Tax
192.00
119.10
75.50
Provision for Tax
49.20
29.80
19.50
Current Income Tax
47.80
29.90
20.40
Deferred Tax
1.40
-0.10
-0.90
Profit After Tax
142.70
89.40
56.00
Consolidated Net Profit
142.70
89.40
56.00
Profit Balance B/F
99.60
42.20
Appropriations
242.40
131.50
56.00
Other Appropriation
0.10
31.90
24.80
Earnings Per Share
13.00
11.00
112.00
Adjusted EPS
13.00
11.00
14.00