(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1925.70
1666.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1908.50
1646.30
Revenue from property development
Other Operational Income
17.30
19.80
Increase/Decrease in Stock
Raw Material Consumed
194.70
173.40
Opening Raw Materials
73.20
53.20
Purchases Raw Materials
201.30
193.30
Closing Raw Materials
79.80
73.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.10
1.70
Electricity & Power
2.10
1.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
447.00
147.20
Salaries, Wages & Bonus
159.90
134.80
Contributions to EPF & Pension Funds
275.00
Workmen and Staff Welfare Expenses
9.10
9.70
Other Employees Cost
3.10
2.70
Other Manufacturing Expenses
6.10
7.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
7.00
Packing Material Consumed
General and Administration Expenses
135.20
108.30
Rent , Rates & Taxes
31.40
30.20
Printing and stationery
0.80
0.20
Professional and legal fees
45.30
20.60
Traveling and conveyance
12.10
17.90
Other Administration
42.70
42.40
Selling and Distribution Expenses
0.60
0.30
Advertisement & Sales Promotion
0.60
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
38.70
54.80
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
Other Miscellaneous Expenses
38.70
54.80
Less: Expenses Capitalised
Total Expenditure
824.40
492.70
Operating Profit (Excl OI)
1101.30
1173.40
Interest Received
17.50
41.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1190.80
1250.00
InterestonDebenture / Bonds
Interest on Term Loan
82.00
98.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
560.00
714.00
Exceptional Income / Expenses
Profit Before Tax
560.00
714.00
Provision for Tax
154.50
80.90
Current Income Tax
145.40
146.80
Profit After Tax
405.50
633.10
Consolidated Net Profit
405.50
633.10
Profit Balance B/F
2633.30
2005.40
Appropriations
3038.80
2638.50
Other Appropriation
13.50
5.30
Equity Dividend %
18.00
13.00
Earnings Per Share
36.00
59.00