(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1182.70
1049.20
Job Work/ Contract Receipts
1182.70
1049.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.20
-17.60
Raw Material Consumed
836.40
779.80
Opening Raw Materials
570.20
92.60
Purchases Raw Materials
872.70
1257.40
Closing Raw Materials
606.50
570.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.00
2.90
Electricity & Power
2.80
2.10
Oil, Fuel & Natural gas
0.10
0.80
Other power & fuel
0.10
0.00
Salaries, Wages & Bonus
28.10
36.40
Contributions to EPF & Pension Funds
0.60
0.60
Workmen and Staff Welfare Expenses
10.10
2.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.50
13.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
Packing Material Consumed
General and Administration Expenses
28.50
26.50
Rent , Rates & Taxes
0.10
1.80
Printing and stationery
2.10
2.80
Professional and legal fees
10.40
7.80
Traveling and conveyance
1.00
0.50
Other Administration
13.40
13.40
Selling and Distribution Expenses
2.00
2.70
Advertisement & Sales Promotion
0.40
0.90
Sales Commissions & Incentives
Freight and Forwarding
1.60
1.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.40
20.20
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
1.40
20.20
Less: Expenses Capitalised
Total Expenditure
907.40
868.10
Operating Profit (Excl OI)
275.30
181.10
Interest Received
1.40
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
278.20
182.90
InterestonDebenture / Bonds
Interest on Term Loan
15.20
8.40
Intereston Fixed deposits
Bank Charges etc
34.70
1.30
Profit Before Taxation & Exceptional Items
179.60
160.50
Exceptional Income / Expenses
Profit Before Tax
179.60
160.50
Provision for Tax
51.20
44.90
Current Income Tax
49.80
43.70
Profit After Tax
128.40
115.60
Consolidated Net Profit
128.40
115.60
Profit Balance B/F
112.80
32.00
Appropriations
241.20
147.60
Earnings Per Share
11.00
14.00