Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1801.60
1172.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1040.50
1172.40
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-18.90
-4.70
Raw Material Consumed
821.90
253.00
Opening Raw Materials
10.90
8.80
Purchases Raw Materials
905.10
255.10
Closing Raw Materials
94.10
10.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
247.10
302.80
Electricity & Power
90.40
74.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
16.20
18.40
Employee Cost
175.70
148.70
Salaries, Wages & Bonus
161.40
137.40
Contributions to EPF & Pension Funds
7.10
5.20
Workmen and Staff Welfare Expenses
3.30
2.70
Other Employees Cost
4.00
3.40
Other Manufacturing Expenses
266.20
236.70
Sub-contracted / Out sourced services
Repairs and Maintenance
32.90
23.40
Packing Material Consumed
20.60
Other Mfg Exp
212.60
213.40
General and Administration Expenses
16.00
13.30
Rent , Rates & Taxes
1.80
0.10
Printing and stationery
0.50
0.70
Professional and legal fees
2.20
1.90
Traveling and conveyance
1.50
1.60
Other Administration
9.50
8.40
Selling and Distribution Expenses
32.70
29.60
Advertisement & Sales Promotion
0.50
0.50
Sales Commissions & Incentives
10.80
10.50
Freight and Forwarding
16.30
13.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.20
5.50
Miscellaneous Expenses
4.30
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
3.10
Less: Expenses Capitalised
Total Expenditure
1545.00
982.70
Operating Profit (Excl OI)
256.60
189.70
Interest Received
1.50
0.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.20
Operating Profit
262.40
190.10
InterestonDebenture / Bonds
Interest on Term Loan
7.40
2.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
141.20
113.80
Exceptional Income / Expenses
Profit Before Tax
141.20
113.80
Provision for Tax
31.10
29.30
Current Income Tax
33.60
30.20
Profit After Tax
110.10
84.50
Consolidated Net Profit
110.10
84.50
Profit Balance B/F
337.90
253.40
Appropriations
448.00
337.90
Earnings Per Share
22.00
17.00