Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
7343.37
6843.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.32
9.70
Increase/Decrease in Stock
48.97
5.19
Raw Material Consumed
6267.02
5731.80
Opening Raw Materials
225.28
382.66
Purchases Raw Materials
5956.27
5414.54
Closing Raw Materials
182.56
225.28
Other Direct Purchases / Brought in cost
268.03
159.89
Other raw material cost
0.00
0.00
Power & Fuel Cost
103.90
103.97
Electricity & Power
47.31
48.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
3.98
4.30
Employee Cost
160.61
131.53
Salaries, Wages & Bonus
146.99
119.40
Contributions to EPF & Pension Funds
10.53
9.43
Workmen and Staff Welfare Expenses
3.09
2.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
97.96
101.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.18
7.40
Packing Material Consumed
General and Administration Expenses
88.48
88.95
Rent , Rates & Taxes
0.62
0.32
Printing and stationery
4.84
1.08
Professional and legal fees
13.85
9.85
Traveling and conveyance
16.91
13.71
Other Administration
46.70
59.27
Selling and Distribution Expenses
80.84
41.27
Advertisement & Sales Promotion
32.33
20.65
Sales Commissions & Incentives
Freight and Forwarding
15.95
9.49
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
32.57
11.12
Miscellaneous Expenses
15.32
17.25
Bad debts /advances written off
0.38
0.45
Provision for doubtful debts
2.54
4.90
Losson disposal of fixed assets(net)
1.48
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
10.42
Less: Expenses Capitalised
Total Expenditure
6863.12
6221.45
Operating Profit (Excl OI)
480.25
622.18
Interest Received
53.06
29.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.33
Foreign Exchange Gains
11.92
10.58
Operating Profit
557.89
666.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
497.76
605.85
Exceptional Income / Expenses
Profit Before Tax
497.76
605.85
Provision for Tax
127.53
152.98
Current Income Tax
127.80
155.63
Profit After Tax
370.24
452.87
Consolidated Net Profit
369.94
452.87
Profit Balance B/F
1470.21
1079.86
Appropriations
1840.14
1532.73
General Reserves
40.00
50.00
Other Appropriation
15.03
12.53
Equity Dividend %
30.00
30.00
Earnings Per Share
7.38
9.04