Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
6977.20
5310.60
Job Work/ Contract Receipts
Processing Charges / Service Income
62.80
1.30
Revenue from property development
Other Operational Income
97.50
195.70
Increase/Decrease in Stock
-35.30
-38.30
Raw Material Consumed
5790.40
4401.60
Opening Raw Materials
1536.10
1311.00
Purchases Raw Materials
6232.00
4626.70
Closing Raw Materials
1977.70
1536.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
54.00
38.80
Electricity & Power
54.00
38.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
199.70
125.70
Salaries, Wages & Bonus
179.40
109.00
Contributions to EPF & Pension Funds
3.90
2.90
Workmen and Staff Welfare Expenses
11.90
9.20
Other Employees Cost
4.40
4.60
Other Manufacturing Expenses
240.00
174.30
Sub-contracted / Out sourced services
Processing Charges
152.10
105.70
Packing Material Consumed
0.00
0.00
General and Administration Expenses
151.50
86.80
Rent , Rates & Taxes
90.50
53.70
Printing and stationery
0.90
0.90
Professional and legal fees
21.60
8.40
Traveling and conveyance
6.70
6.80
Other Administration
24.50
19.20
Selling and Distribution Expenses
17.10
5.70
Advertisement & Sales Promotion
8.20
5.00
Sales Commissions & Incentives
Freight and Forwarding
5.00
0.70
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.00
0.00
Miscellaneous Expenses
2.20
1.30
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
2.20
1.30
Less: Expenses Capitalised
Total Expenditure
6419.50
4795.70
Operating Profit (Excl OI)
557.60
514.90
Interest Received
44.20
9.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.40
2.50
Operating Profit
608.00
527.10
InterestonDebenture / Bonds
Interest on Term Loan
232.30
186.40
Intereston Fixed deposits
Bank Charges etc
21.50
14.10
Profit Before Taxation & Exceptional Items
251.60
143.70
Exceptional Income / Expenses
Profit Before Tax
251.60
143.70
Provision for Tax
110.60
42.00
Current Income Tax
44.10
25.20
Profit After Tax
140.90
101.70
Consolidated Net Profit
140.90
101.70
Adjustments to PAT
-0.50
-0.20
Profit Balance B/F
235.50
133.80
Appropriations
376.00
235.40
Earnings Per Share
5.00
4.00