(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4384.90
3959.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.20
14.10
Increase/Decrease in Stock
41.20
7.70
Raw Material Consumed
1573.80
1439.70
Opening Raw Materials
353.90
Purchases Raw Materials
1461.60
1638.60
Closing Raw Materials
380.10
353.90
Other Direct Purchases / Brought in cost
138.40
154.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
224.00
223.00
Electricity & Power
224.00
223.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
770.80
752.40
Salaries, Wages & Bonus
674.00
665.20
Contributions to EPF & Pension Funds
49.00
47.20
Workmen and Staff Welfare Expenses
42.70
35.00
Other Employees Cost
5.10
4.90
Other Manufacturing Expenses
656.80
522.50
Sub-contracted / Out sourced services
378.70
251.10
Processing Charges
18.70
20.60
Repairs and Maintenance
15.40
11.20
Packing Material Consumed
153.00
153.70
General and Administration Expenses
268.80
269.40
Rent , Rates & Taxes
72.20
49.40
Printing and stationery
28.90
29.50
Professional and legal fees
44.90
72.70
Traveling and conveyance
91.70
81.20
Other Administration
107.90
100.50
Selling and Distribution Expenses
228.00
197.00
Advertisement & Sales Promotion
97.40
77.00
Sales Commissions & Incentives
Freight and Forwarding
87.60
78.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
43.00
41.60
Miscellaneous Expenses
95.60
81.30
Bad debts /advances written off
0.60
Provision for doubtful debts
16.60
4.70
Losson disposal of fixed assets(net)
1.40
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.60
75.30
Less: Expenses Capitalised
Total Expenditure
3858.90
3493.00
Operating Profit (Excl OI)
526.00
466.80
Interest Received
39.60
24.60
Profit on sale of Fixed Assets
Profits on sale of Investments
1.60
2.50
Provision Written Back
4.00
0.10
Foreign Exchange Gains
2.00
5.40
Operating Profit
604.10
507.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
403.90
315.50
Exceptional Income / Expenses
Profit Before Tax
403.90
315.50
Provision for Tax
136.70
80.70
Current Income Tax
109.30
131.00
Profit After Tax
267.20
234.80
Minority Interest
0.80
0.80
Consolidated Net Profit
268.00
235.60
Profit Balance B/F
4044.50
3802.60
Appropriations
4312.50
4038.20
Earnings Per Share
3.00
3.00