(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3185.20
2428.80
2666.40
Sales
2426.40
2140.70
2463.20
Job Work/ Contract Receipts
Processing Charges / Service Income
747.80
276.30
189.70
Revenue from property development
Other Operational Income
11.00
11.90
13.50
Net Sales
3185.20
2428.80
2666.40
Increase/Decrease in Stock
-288.20
-76.70
198.70
Raw Material Consumed
1787.70
1460.00
1472.20
Opening Raw Materials
138.90
141.70
152.00
Purchases Raw Materials
1776.60
1454.80
1452.50
Closing Raw Materials
133.00
138.90
141.70
Other Direct Purchases / Brought in cost
5.20
2.50
9.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
83.70
78.20
70.80
Electricity & Power
83.70
78.20
70.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
190.90
153.60
145.50
Salaries, Wages & Bonus
168.10
136.20
128.80
Contributions to EPF & Pension Funds
5.00
4.20
3.90
Workmen and Staff Welfare Expenses
15.00
10.60
10.10
Other Employees Cost
2.90
2.70
2.70
Other Manufacturing Expenses
792.10
482.80
397.30
Sub-contracted / Out sourced services
2.70
Processing Charges
431.30
265.60
226.30
Repairs and Maintenance
50.60
34.70
35.50
Packing Material Consumed
Other Mfg Exp
310.20
179.70
135.50
General and Administration Expenses
94.70
61.50
55.50
Rent , Rates & Taxes
18.40
13.90
12.40
Printing and stationery
1.10
1.00
0.70
Professional and legal fees
12.50
10.30
6.00
Traveling and conveyance
16.10
15.30
12.50
Other Administration
57.80
33.60
34.60
Selling and Distribution Expenses
22.90
12.70
12.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.30
5.80
6.00
Miscellaneous Expenses
38.00
30.50
83.80
Bad debts /advances written off
14.70
11.50
60.50
Provision for doubtful debts
3.10
3.40
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
15.90
17.20
Less: Expenses Capitalised
Total Expenditure
2721.80
2202.70
2436.20
Operating Profit (Excl OI)
463.30
226.10
230.30
Other Income
65.70
56.00
42.90
Interest Received
46.70
43.60
28.00
Profit on sale of Fixed Assets
0.60
0.90
Profits on sale of Investments
Provision Written Back
2.20
8.50
5.40
Operating Profit
529.00
282.10
273.10
Interest
142.90
144.60
161.10
InterestonDebenture / Bonds
Interest on Term Loan
80.70
82.10
88.60
Intereston Fixed deposits
Bank Charges etc
13.90
17.80
13.20
Other Interest
48.30
44.70
59.30
Depreciation
74.70
91.70
72.70
Profit Before Taxation & Exceptional Items
311.40
45.80
39.30
Exceptional Income / Expenses
3.30
2.30
Profit Before Tax
314.80
45.80
41.60
Provision for Tax
78.40
11.40
11.40
Current Income Tax
73.00
12.00
2.90
Deferred Tax
4.70
-4.70
8.60
Profit After Tax
236.40
34.50
30.10
Consolidated Net Profit
236.40
34.50
30.10
Profit Balance B/F
100.70
66.30
36.10
Appropriations
337.10
100.70
66.30
Earnings Per Share
131.00
191.00
167.00
Adjusted EPS
12.00
2.00
2.00