Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3862.25
3061.15
3642.15
Sales
3826.10
3018.88
3605.74
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
36.14
42.27
36.41
Net Sales
3862.25
3061.15
3642.15
Increase/Decrease in Stock
-33.88
-33.64
-7.01
Raw Material Consumed
2886.31
2172.20
2604.67
Opening Raw Materials
321.59
5.70
207.71
Purchases Raw Materials
2793.16
2488.09
2402.66
Closing Raw Materials
228.44
321.59
5.70
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
350.75
352.26
457.82
Electricity & Power
350.75
352.26
457.82
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
134.89
131.24
137.06
Salaries, Wages & Bonus
124.68
121.68
128.52
Contributions to EPF & Pension Funds
6.24
6.37
5.99
Workmen and Staff Welfare Expenses
0.51
0.57
0.68
Other Employees Cost
3.47
2.63
1.87
Other Manufacturing Expenses
120.30
91.20
95.50
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
0.01
0.00
0.06
Repairs and Maintenance
5.01
5.65
6.15
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
115.28
85.54
89.28
General and Administration Expenses
73.11
72.98
66.55
Rent , Rates & Taxes
1.10
2.58
2.61
Printing and stationery
0.13
0.12
0.09
Professional and legal fees
9.70
9.23
6.73
Traveling and conveyance
1.29
0.47
0.11
Other Administration
58.28
58.28
54.46
Selling and Distribution Expenses
80.99
68.09
76.09
Advertisement & Sales Promotion
0.07
0.06
0.09
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
66.18
54.46
60.44
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
14.74
13.58
15.56
Miscellaneous Expenses
2.52
0.69
1.25
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
2.52
0.69
1.25
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3614.98
2855.03
3431.92
Operating Profit (Excl OI)
247.27
206.12
210.23
Other Income
40.11
3.93
5.78
Interest Received
1.83
1.70
1.07
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
287.38
210.05
216.01
Interest
107.09
101.04
83.48
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
82.11
75.57
61.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.70
2.71
0.86
Other Interest
23.29
22.76
21.62
Depreciation
78.54
77.33
56.27
Profit Before Taxation & Exceptional Items
101.74
31.67
76.27
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
101.74
31.67
76.27
Provision for Tax
26.45
9.73
10.58
Current Income Tax
17.79
5.27
12.90
Other taxes
0.00
-2.23
-7.15
Profit After Tax
75.29
21.95
65.69
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
75.29
21.95
65.69
Profit Balance B/F
292.27
271.18
209.14
Appropriations
367.56
293.12
274.83
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
3.05
0.85
3.66
Earnings Per Share
7.85
2.29
8.12