(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2405.20
1707.40
2129.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2405.20
1707.40
2129.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2405.20
1707.40
2129.40
Increase/Decrease in Stock
-214.60
-187.10
20.00
Raw Material Consumed
2059.70
966.30
1045.10
Opening Raw Materials
171.50
234.00
157.60
Purchases Raw Materials
2127.60
903.80
1121.60
Closing Raw Materials
239.40
171.50
234.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
49.10
27.70
52.50
Electricity & Power
7.80
2.80
2.40
Oil, Fuel & Natural gas
41.30
24.90
50.10
Other power & fuel
0.00
0.00
0.00
Employee Cost
98.30
101.80
112.50
Salaries, Wages & Bonus
89.80
91.90
99.70
Contributions to EPF & Pension Funds
4.20
4.90
4.00
Workmen and Staff Welfare Expenses
2.60
1.30
1.60
Other Employees Cost
1.60
3.70
7.20
Other Manufacturing Expenses
106.60
577.20
662.10
Sub-contracted / Out sourced services
508.30
580.20
Processing Charges
45.10
29.00
31.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
61.50
39.90
50.30
General and Administration Expenses
41.40
32.00
52.90
Rent , Rates & Taxes
1.80
4.40
2.40
Printing and stationery
0.90
0.90
1.20
Professional and legal fees
15.30
10.00
16.80
Traveling and conveyance
3.40
2.10
5.70
Other Administration
12.70
14.80
24.70
Selling and Distribution Expenses
2.20
1.50
1.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.70
2.40
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
2.80
1.70
2.40
Less: Expenses Capitalised
Total Expenditure
2145.50
1521.10
1949.50
Operating Profit (Excl OI)
259.70
186.30
179.90
Other Income
38.90
11.70
8.90
Interest Received
14.10
9.70
7.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
298.60
198.00
188.80
InterestonDebenture / Bonds
Interest on Term Loan
39.90
28.80
12.10
Intereston Fixed deposits
Other Interest
43.70
12.60
17.90
Depreciation
15.80
16.70
13.30
Profit Before Taxation & Exceptional Items
199.10
140.00
145.50
Exceptional Income / Expenses
0.00
4.50
Profit Before Tax
199.10
144.40
145.50
Provision for Tax
51.40
45.20
45.40
Current Income Tax
52.40
45.60
45.30
Deferred Tax
-0.90
-0.50
0.20
Profit After Tax
147.70
99.30
100.00
Consolidated Net Profit
147.70
99.30
100.00
Profit Balance B/F
1028.00
928.70
828.70
Appropriations
1175.70
1028.00
928.70
Other Appropriation
120.00
Earnings Per Share
11.00
66.00
67.00
Adjusted EPS
11.00
7.00
7.00