(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
3388.50
3328.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3048.90
3328.00
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
315.60
Other Direct Purchases / Brought in cost
315.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.30
1.00
Electricity & Power
1.30
1.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
17.40
19.20
Contributions to EPF & Pension Funds
2.10
2.20
Workmen and Staff Welfare Expenses
17.80
19.10
Other Employees Cost
0.60
0.50
Other Manufacturing Expenses
2847.30
3149.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
2847.30
3149.10
General and Administration Expenses
41.40
45.20
Rent , Rates & Taxes
11.00
13.10
Printing and stationery
0.80
0.80
Professional and legal fees
5.40
4.60
Traveling and conveyance
2.80
3.70
Other Administration
15.20
18.80
Selling and Distribution Expenses
13.70
19.00
Advertisement & Sales Promotion
0.30
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
13.40
18.60
Miscellaneous Expenses
22.10
3.80
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
1.20
Other Miscellaneous Expenses
20.90
3.80
Less: Expenses Capitalised
Total Expenditure
3279.30
3259.20
Operating Profit (Excl OI)
109.20
68.80
Interest Received
11.80
10.40
Dividend Received
0.40
0.30
Profit on sale of Fixed Assets
5.20
7.40
Profits on sale of Investments
2.00
Operating Profit
128.60
93.10
InterestonDebenture / Bonds
Interest on Term Loan
6.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
36.10
54.50
Exceptional Income / Expenses
Profit Before Tax
36.10
54.50
Provision for Tax
13.00
17.70
Current Income Tax
10.40
13.40
Profit After Tax
23.10
36.90
Consolidated Net Profit
23.10
36.90
Profit Balance B/F
579.40
542.50
Appropriations
602.50
579.40
Earnings Per Share
1.00
2.00