Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
0.25
1.34
Revenue from property development
Other Operational Income
9.27
3.85
Increase/Decrease in Stock
-3.79
-2.00
Raw Material Consumed
126.30
137.56
Opening Raw Materials
34.30
26.30
Purchases Raw Materials
121.22
145.56
Closing Raw Materials
29.21
34.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.23
3.37
Electricity & Power
4.23
3.37
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
68.13
54.70
Contributions to EPF & Pension Funds
3.81
4.19
Workmen and Staff Welfare Expenses
0.24
0.27
Other Employees Cost
0.39
0.00
Other Manufacturing Expenses
5.26
4.74
Sub-contracted / Out sourced services
Repairs and Maintenance
4.78
4.13
Packing Material Consumed
General and Administration Expenses
94.97
84.89
Rent , Rates & Taxes
13.03
11.94
Printing and stationery
1.27
1.05
Professional and legal fees
16.27
14.62
Traveling and conveyance
13.05
10.22
Other Administration
49.44
45.10
Selling and Distribution Expenses
87.02
59.42
Advertisement & Sales Promotion
44.00
25.59
Sales Commissions & Incentives
1.98
1.53
Freight and Forwarding
41.04
32.31
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.29
16.57
Bad debts /advances written off
0.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.56
16.57
Less: Expenses Capitalised
Total Expenditure
406.86
363.71
Operating Profit (Excl OI)
223.42
200.58
Interest Received
36.81
24.96
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.09
3.25
Operating Profit
264.09
229.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
242.50
214.32
Exceptional Income / Expenses
Profit Before Tax
242.50
214.32
Provision for Tax
60.95
52.95
Current Income Tax
57.83
49.80
Profit After Tax
181.55
161.37
Consolidated Net Profit
181.55
161.37
Profit Balance B/F
564.06
405.86
Appropriations
745.61
567.23
Other Appropriation
12.00
3.17
Equity Dividend %
10.00
10.00
Earnings Per Share
15.13
13.44