Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
2050.00
2010.00
Job Work/ Contract Receipts
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.00
70.00
Increase/Decrease in Stock
-10.00
-30.00
Raw Material Consumed
1120.00
1140.00
Opening Raw Materials
390.00
410.00
Purchases Raw Materials
1100.00
1130.00
Closing Raw Materials
370.00
390.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
60.00
40.00
Electricity & Power
60.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
130.00
120.00
Salaries, Wages & Bonus
120.00
110.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
10.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
270.00
250.00
Sub-contracted / Out sourced services
170.00
160.00
Repairs and Maintenance
20.00
20.00
Packing Material Consumed
General and Administration Expenses
90.00
70.00
Rent , Rates & Taxes
10.00
10.00
Printing and stationery
10.00
10.00
Professional and legal fees
40.00
30.00
Traveling and conveyance
20.00
10.00
Other Administration
30.00
20.00
Selling and Distribution Expenses
70.00
60.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
20.00
30.00
Freight and Forwarding
50.00
30.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.00
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
Less: Expenses Capitalised
Total Expenditure
1750.00
1670.00
Operating Profit (Excl OI)
300.00
340.00
Interest Received
30.00
20.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
20.00
20.00
Operating Profit
350.00
390.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
Profit Before Taxation & Exceptional Items
210.00
280.00
Exceptional Income / Expenses
Profit Before Tax
210.00
280.00
Provision for Tax
50.00
80.00
Current Income Tax
60.00
80.00
Profit After Tax
160.00
200.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
160.00
200.00
Profit Balance B/F
1180.00
1000.00
Appropriations
1340.00
1200.00
Other Appropriation
20.00
10.00
Equity Dividend %
20.00
18.00
Earnings Per Share
18.00
23.00