(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
6022.20
9084.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
Increase/Decrease in Stock
-177.60
-59.10
Raw Material Consumed
5364.70
8401.20
Opening Raw Materials
103.60
61.00
Purchases Raw Materials
5375.90
8443.90
Closing Raw Materials
114.80
103.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
179.70
211.10
Electricity & Power
178.90
210.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.80
1.00
Salaries, Wages & Bonus
99.00
89.90
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
5.40
4.00
Other Employees Cost
1.80
1.70
Other Manufacturing Expenses
79.20
91.20
Sub-contracted / Out sourced services
Processing Charges
14.20
12.30
Repairs and Maintenance
5.10
10.60
Packing Material Consumed
21.60
23.10
General and Administration Expenses
15.40
12.00
Rent , Rates & Taxes
0.80
1.40
Professional and legal fees
3.70
2.80
Traveling and conveyance
3.90
1.00
Other Administration
7.70
4.60
Selling and Distribution Expenses
6.30
10.90
Advertisement & Sales Promotion
0.30
0.80
Sales Commissions & Incentives
1.20
4.40
Freight and Forwarding
4.90
5.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.40
1.50
Bad debts /advances written off
Provision for doubtful debts
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.50
Less: Expenses Capitalised
Total Expenditure
5584.40
8764.60
Operating Profit (Excl OI)
437.80
320.20
Interest Received
8.80
10.30
Profit on sale of Fixed Assets
0.00
12.30
Profits on sale of Investments
Provision Written Back
4.80
Operating Profit
447.90
348.60
InterestonDebenture / Bonds
Interest on Term Loan
58.10
77.50
Intereston Fixed deposits
Bank Charges etc
10.00
2.40
Profit Before Taxation & Exceptional Items
212.50
123.10
Exceptional Income / Expenses
Profit Before Tax
212.50
123.10
Provision for Tax
35.60
57.00
Current Income Tax
53.50
21.50
Profit After Tax
176.90
66.10
Consolidated Net Profit
176.90
66.10
Profit Balance B/F
308.70
241.40
Appropriations
485.60
307.50
Earnings Per Share
8.00
3.00