Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4298.49
3082.83
Job Work/ Contract Receipts
5.47
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.43
1.64
Increase/Decrease in Stock
-2.07
-45.78
Raw Material Consumed
3191.49
2268.34
Opening Raw Materials
678.87
431.44
Purchases Raw Materials
3303.92
2515.77
Closing Raw Materials
791.30
678.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
9.76
9.26
Electricity & Power
7.59
6.89
Oil, Fuel & Natural gas
2.17
2.37
Other power & fuel
0.00
0.00
Employee Cost
200.39
122.04
Salaries, Wages & Bonus
185.61
110.85
Contributions to EPF & Pension Funds
6.20
4.39
Workmen and Staff Welfare Expenses
5.43
3.58
Other Employees Cost
3.15
3.21
Other Manufacturing Expenses
84.33
48.46
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
51.87
40.36
Rent , Rates & Taxes
4.19
1.06
Printing and stationery
0.68
0.75
Professional and legal fees
10.15
12.44
Traveling and conveyance
9.11
2.94
Other Administration
24.34
20.56
Selling and Distribution Expenses
46.94
45.94
Advertisement & Sales Promotion
9.36
7.05
Sales Commissions & Incentives
Freight and Forwarding
35.62
28.11
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.96
10.78
Miscellaneous Expenses
10.69
9.69
Bad debts /advances written off
Provision for doubtful debts
1.76
1.68
Losson disposal of fixed assets(net)
1.69
Losson foreign exchange fluctuations
0.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.12
6.33
Less: Expenses Capitalised
Total Expenditure
3593.40
2498.31
Operating Profit (Excl OI)
705.09
584.52
Interest Received
71.22
6.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.78
2.00
Foreign Exchange Gains
20.43
23.69
Operating Profit
823.66
639.10
InterestonDebenture / Bonds
Interest on Term Loan
28.02
26.25
Intereston Fixed deposits
Bank Charges etc
6.10
13.60
Profit Before Taxation & Exceptional Items
743.22
559.34
Exceptional Income / Expenses
Profit Before Tax
743.22
559.34
Provision for Tax
214.46
165.44
Current Income Tax
219.05
168.88
Profit After Tax
528.75
393.90
Consolidated Net Profit
528.75
393.90
Profit Balance B/F
470.79
76.89
Appropriations
999.55
470.79
Earnings Per Share
8.51
8.54