(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
5190.70
6274.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-26.10
19.80
Raw Material Consumed
5140.90
6179.40
Other Direct Purchases / Brought in cost
5140.90
6179.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.20
0.20
Electricity & Power
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.70
8.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.10
0.20
Other Manufacturing Expenses
2.40
2.30
Sub-contracted / Out sourced services
Processing Charges
2.00
1.90
Packing Material Consumed
General and Administration Expenses
12.70
10.30
Rent , Rates & Taxes
6.20
2.40
Printing and stationery
0.10
0.20
Professional and legal fees
0.50
0.20
Traveling and conveyance
0.10
0.20
Other Administration
5.40
7.10
Selling and Distribution Expenses
5.80
6.00
Advertisement & Sales Promotion
3.50
5.20
Sales Commissions & Incentives
2.30
0.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5142.90
6226.70
Operating Profit (Excl OI)
47.80
47.70
Interest Received
1.80
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
66.80
70.60
InterestonDebenture / Bonds
Interest on Term Loan
10.60
9.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
23.50
29.40
Exceptional Income / Expenses
Profit Before Tax
23.50
29.40
Provision for Tax
6.60
7.90
Current Income Tax
6.60
8.20
Profit After Tax
16.90
21.50
Minority Interest
-0.10
0.00
Share of Associate
21.30
1.10
Consolidated Net Profit
38.10
22.50
Profit Balance B/F
41.10
18.60
Earnings Per Share
2.00
1.00