Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
209937.30
251719.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1240.60
1184.10
Net Sales
202015.60
243938.90
Increase/Decrease in Stock
-1396.60
-456.80
Raw Material Consumed
76466.30
92011.10
Opening Raw Materials
6968.20
5890.50
Purchases Raw Materials
77095.30
87715.10
Closing Raw Materials
12590.30
6968.20
Other Direct Purchases / Brought in cost
4993.10
5373.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
5366.50
6748.30
Electricity & Power
5366.50
6748.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
20237.10
23360.60
Salaries, Wages & Bonus
17640.10
20550.10
Contributions to EPF & Pension Funds
1155.60
1363.10
Workmen and Staff Welfare Expenses
1273.20
1240.60
Other Employees Cost
168.20
206.80
Other Manufacturing Expenses
16789.80
20401.20
Sub-contracted / Out sourced services
1167.60
1208.30
Repairs and Maintenance
1380.00
1691.80
Packing Material Consumed
12428.30
15531.40
Other Mfg Exp
1813.90
1969.70
General and Administration Expenses
13982.50
16221.70
Rent , Rates & Taxes
1233.10
1260.70
Printing and stationery
1802.20
1938.90
Professional and legal fees
8994.10
10846.50
Traveling and conveyance
1274.40
1508.10
Other Administration
435.10
488.20
Selling and Distribution Expenses
18429.20
23449.30
Advertisement & Sales Promotion
9658.60
12876.80
Sales Commissions & Incentives
Freight and Forwarding
8770.60
10572.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4427.50
3772.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
146.10
24.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4281.40
3748.20
Less: Expenses Capitalised
Total Expenditure
154302.30
185507.70
Operating Profit (Excl OI)
47713.30
58431.20
Other Income
612.40
1546.20
Interest Received
567.30
1479.60
Profit on sale of Fixed Assets
23.80
66.60
Profits on sale of Investments
Operating Profit
48325.70
59977.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1360.00
1454.90
Depreciation
5399.20
5677.50
Profit Before Taxation & Exceptional Items
41566.50
52845.00
Exceptional Income / Expenses
1834.20
43.70
Profit Before Tax
43161.20
52888.70
Provision for Tax
11085.30
13560.30
Current Income Tax
10951.80
13156.80
Profit After Tax
32075.90
39328.40
Consolidated Net Profit
32075.90
39328.40
Profit Balance B/F
32336.20
15144.30
Appropriations
64412.10
54472.70
Other Appropriation
9001.30
7660.20
Equity Dividend %
2700.00
3220.00
Earnings Per Share
33.27
40.79