(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3334.10
3083.60
2694.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3203.20
2785.00
2500.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3334.10
3083.60
2694.70
Increase/Decrease in Stock
45.40
-129.40
-40.60
Raw Material Consumed
837.10
1117.40
1284.00
Opening Raw Materials
3.50
0.50
0.50
Purchases Raw Materials
833.60
1120.50
1284.00
Closing Raw Materials
3.50
0.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.40
5.80
5.50
Electricity & Power
1.40
5.80
5.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
102.60
115.00
85.60
Salaries, Wages & Bonus
96.00
109.50
80.90
Contributions to EPF & Pension Funds
3.90
2.60
1.80
Workmen and Staff Welfare Expenses
2.40
2.60
2.90
Other Employees Cost
0.30
0.20
0.10
Other Manufacturing Expenses
1937.40
1660.90
1070.80
Sub-contracted / Out sourced services
1910.30
1609.30
1033.80
Processing Charges
0.00
0.00
4.90
Repairs and Maintenance
15.00
21.70
13.80
Packing Material Consumed
Other Mfg Exp
12.10
29.80
18.30
General and Administration Expenses
48.60
52.80
62.90
Rent , Rates & Taxes
33.10
37.60
43.00
Printing and stationery
1.20
0.50
0.20
Professional and legal fees
0.30
2.20
Traveling and conveyance
4.70
7.90
10.50
Other Administration
10.10
14.10
16.70
Selling and Distribution Expenses
5.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.30
3.40
4.50
Bad debts /advances written off
Provision for doubtful debts
0.10
0.00
0.80
Losson disposal of fixed assets(net)
0.30
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
3.30
3.10
Less: Expenses Capitalised
Total Expenditure
2978.80
2831.60
2472.70
Operating Profit (Excl OI)
355.30
252.00
222.00
Other Income
12.80
7.60
2.20
Interest Received
12.80
5.20
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
368.10
259.60
224.10
InterestonDebenture / Bonds
Interest on Term Loan
50.70
26.00
20.10
Intereston Fixed deposits
Bank Charges etc
11.60
9.60
10.20
Other Interest
4.60
1.30
0.60
Depreciation
18.10
17.80
12.40
Profit Before Taxation & Exceptional Items
283.10
204.90
180.80
Exceptional Income / Expenses
53.90
Profit Before Tax
337.00
204.90
180.80
Provision for Tax
71.50
52.90
48.30
Current Income Tax
70.00
53.00
47.70
Deferred Tax
1.50
-0.10
0.60
Profit After Tax
265.60
152.00
132.50
Minority Interest
1.70
1.20
Share of Associate
4.00
7.00
-4.80
Consolidated Net Profit
269.50
160.80
129.00
Profit Balance B/F
489.00
328.20
199.30
Appropriations
758.60
489.00
328.20
Earnings Per Share
19.00
11.00
9.00