Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Job Work/ Contract Receipts
Processing Charges / Service Income
0.47
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-112.67
-25.42
Raw Material Consumed
608.79
531.03
Opening Raw Materials
191.74
112.06
Purchases Raw Materials
633.83
610.70
Closing Raw Materials
216.78
191.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
25.80
27.63
Electricity & Power
24.80
27.05
Oil, Fuel & Natural gas
1.00
0.58
Other power & fuel
0.00
0.00
Employee Cost
128.43
108.55
Salaries, Wages & Bonus
126.12
101.49
Contributions to EPF & Pension Funds
0.95
0.69
Workmen and Staff Welfare Expenses
2.54
5.40
Other Employees Cost
-1.18
0.97
Other Manufacturing Expenses
41.61
24.23
Sub-contracted / Out sourced services
0.49
1.11
Processing Charges
1.10
1.22
Repairs and Maintenance
0.93
0.33
Packing Material Consumed
9.88
7.81
General and Administration Expenses
29.09
19.61
Rent , Rates & Taxes
8.22
4.05
Printing and stationery
1.39
0.87
Professional and legal fees
2.91
7.01
Traveling and conveyance
9.19
2.40
Other Administration
5.57
4.78
Selling and Distribution Expenses
29.58
23.22
Advertisement & Sales Promotion
6.89
8.20
Sales Commissions & Incentives
3.55
2.05
Freight and Forwarding
17.88
12.27
Handling and Clearing Charges
1.17
0.70
Other Selling Expenses
0.09
0.00
Miscellaneous Expenses
2.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
0.56
Losson sale of non-trade current investments
0.37
Other Miscellaneous Expenses
0.00
1.20
Less: Expenses Capitalised
Total Expenditure
750.63
711.10
Operating Profit (Excl OI)
189.89
122.28
Interest Received
1.02
1.58
Profit on sale of Fixed Assets
7.25
Profits on sale of Investments
Foreign Exchange Gains
0.45
Operating Profit
193.67
131.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
107.38
68.80
Exceptional Income / Expenses
-3.37
Profit Before Tax
107.38
65.43
Provision for Tax
27.04
19.93
Current Income Tax
27.79
18.24
Profit After Tax
80.34
45.50
Consolidated Net Profit
80.34
45.50
Profit Balance B/F
58.68
73.20
Appropriations
139.02
118.70
Earnings Per Share
9.70
5.50