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Home/ Are You A Trader/  Market Info/  Company Profile/  Profit & Loss

NSE : BSE : ISIN CODE : Industry : House :

Profit & Loss

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
INCOME :
  
Gross Sales
1754.50
     Sales
1718.50
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
35.90
Less: Excise Duty
NA
Net Sales
1754.50
EXPENDITURE :
NA
Increase/Decrease in Stock
-130.70
Raw Material Consumed
1276.50
     Opening Raw Materials
57.50
     Purchases Raw Materials
1233.50
     Closing Raw Materials
14.50
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
NA
     Electricity & Power
NA
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
127.60
     Salaries, Wages & Bonus
111.30
     Contributions to EPF & Pension Funds
13.00
     Workmen and Staff Welfare Expenses
3.30
     Other Employees Cost
0.00
Other Manufacturing Expenses
60.60
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
1.70
     Packing Material Consumed
NA
     Other Mfg Exp
58.90
General and Administration Expenses
67.60
     Rent , Rates & Taxes
4.60
     Insurance
1.70
     Printing and stationery
3.20
     Professional and legal fees
2.20
     Traveling and conveyance
8.70
     Other Administration
55.80
Selling and Distribution Expenses
102.30
     Advertisement & Sales Promotion
2.50
     Sales Commissions & Incentives
NA
     Freight and Forwarding
66.00
     Handling and Clearing Charges
29.90
     Other Selling Expenses
3.80
Miscellaneous Expenses
7.10
     Bad debts /advances written off
NA
     Provision for doubtful debts
2.60
     Losson disposal of fixed assets(net)
0.10
     Losson foreign exchange fluctuations
2.90
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
1.60
Less: Expenses Capitalised
NA
Total Expenditure
1510.80
Operating Profit (Excl OI)
243.60
Other Income
31.90
     Interest Received
28.10
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
2.80
     Foreign Exchange Gains
NA
     Others
0.90
Operating Profit
275.50
Interest
48.40
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
6.10
     Other Interest
42.20
PBDT
227.10
Depreciation
33.80
Profit Before Taxation & Exceptional Items
193.30
Exceptional Income / Expenses
NA
Profit Before Tax
193.30
Provision for Tax
50.30
     Current Income Tax
49.00
     Deferred Tax
1.30
     Other taxes
0.00
Profit After Tax
143.00
Extra items
0.00
Minority Interest
NA
Share of Associate
0.00
Other Consolidated Items
NA
Consolidated Net Profit
143.00
Adjustments to PAT
NA
Profit Balance B/F
165.40
Appropriations
308.40
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-6.60
Equity Dividend %
NA
Earnings Per Share
8.00
Adjusted EPS
8.00
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