Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
11004.20
9401.60
Job Work/ Contract Receipts
Processing Charges / Service Income
211.20
85.10
Revenue from property development
Other Operational Income
531.30
285.00
Increase/Decrease in Stock
-249.10
5.70
Raw Material Consumed
3348.80
3384.90
Opening Raw Materials
587.80
520.80
Purchases Raw Materials
2713.20
2871.30
Closing Raw Materials
506.40
587.80
Other Direct Purchases / Brought in cost
554.10
580.60
Other raw material cost
0.00
0.00
Power & Fuel Cost
184.60
176.10
Electricity & Power
184.60
176.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1271.90
1096.70
Salaries, Wages & Bonus
1131.80
958.40
Contributions to EPF & Pension Funds
49.30
40.80
Workmen and Staff Welfare Expenses
64.10
74.60
Other Employees Cost
26.60
22.90
Other Manufacturing Expenses
1064.40
897.50
Sub-contracted / Out sourced services
Processing Charges
144.00
103.00
Repairs and Maintenance
72.90
87.30
Packing Material Consumed
647.40
508.30
Other Mfg Exp
200.20
198.90
General and Administration Expenses
620.60
541.80
Rent , Rates & Taxes
22.40
17.10
Printing and stationery
16.10
17.90
Professional and legal fees
193.90
147.90
Traveling and conveyance
338.20
320.50
Other Administration
353.40
336.00
Selling and Distribution Expenses
475.70
402.00
Advertisement & Sales Promotion
18.60
21.20
Sales Commissions & Incentives
273.30
248.30
Freight and Forwarding
183.70
132.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
120.40
88.90
Bad debts /advances written off
Provision for doubtful debts
24.10
12.10
Losson disposal of fixed assets(net)
23.00
Losson foreign exchange fluctuations
23.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.30
53.90
Less: Expenses Capitalised
Total Expenditure
6837.10
6593.70
Operating Profit (Excl OI)
1361.00
1473.00
Interest Received
15.70
14.10
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Foreign Exchange Gains
5.00
Operating Profit
1397.30
1494.80
InterestonDebenture / Bonds
Interest on Term Loan
208.80
127.40
Intereston Fixed deposits
Bank Charges etc
14.90
20.30
Profit Before Taxation & Exceptional Items
941.40
1156.70
Exceptional Income / Expenses
Profit Before Tax
941.40
1156.70
Provision for Tax
244.90
295.40
Current Income Tax
187.20
284.00
Profit After Tax
696.50
861.40
Consolidated Net Profit
696.50
861.40
Profit Balance B/F
3524.60
2672.90
Appropriations
4221.10
3534.30
Other Appropriation
11.10
9.70
Equity Dividend %
10.00
10.00
Earnings Per Share
7.00
9.00