Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4244.60
3294.80
Job Work/ Contract Receipts
3070.30
2241.90
Processing Charges / Service Income
119.40
152.90
Revenue from property development
Other Operational Income
24.70
23.10
Increase/Decrease in Stock
-2.30
43.40
Raw Material Consumed
1811.50
1610.70
Opening Raw Materials
171.40
158.10
Purchases Raw Materials
1948.00
1624.00
Closing Raw Materials
307.90
171.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
28.80
15.30
Electricity & Power
28.80
15.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
501.50
274.50
Salaries, Wages & Bonus
452.50
244.90
Contributions to EPF & Pension Funds
19.90
14.50
Workmen and Staff Welfare Expenses
22.10
11.80
Other Employees Cost
7.00
3.20
Other Manufacturing Expenses
519.90
379.90
Sub-contracted / Out sourced services
204.50
250.10
Processing Charges
205.70
61.00
Repairs and Maintenance
22.10
19.10
Packing Material Consumed
General and Administration Expenses
180.30
117.90
Rent , Rates & Taxes
20.00
24.10
Professional and legal fees
66.90
38.00
Traveling and conveyance
74.60
39.90
Other Administration
81.80
44.80
Selling and Distribution Expenses
114.20
46.90
Advertisement & Sales Promotion
13.60
1.70
Sales Commissions & Incentives
2.10
11.40
Freight and Forwarding
98.40
33.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
73.60
40.50
Bad debts /advances written off
0.30
9.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.30
30.90
Less: Expenses Capitalised
Total Expenditure
3227.50
2528.90
Operating Profit (Excl OI)
1017.10
765.90
Interest Received
17.10
16.80
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Provision Written Back
7.80
6.10
Foreign Exchange Gains
1.70
4.10
Operating Profit
1048.60
802.50
InterestonDebenture / Bonds
Interest on Term Loan
84.30
73.00
Intereston Fixed deposits
Bank Charges etc
52.70
24.20
Profit Before Taxation & Exceptional Items
826.60
669.30
Exceptional Income / Expenses
Profit Before Tax
826.60
669.30
Provision for Tax
202.70
163.90
Current Income Tax
108.20
2.00
Profit After Tax
623.90
505.40
Consolidated Net Profit
623.90
505.40
Profit Balance B/F
628.90
161.00
Appropriations
1252.80
666.50
Other Appropriation
93.30
37.60
Equity Dividend %
20.00
20.00
Earnings Per Share
13.00
12.00