Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
4271.00
3863.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
4270.00
3862.00
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
1.00
-7.00
Raw Material Consumed
60.00
14.00
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
60.00
14.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
90.00
43.00
Electricity & Power
90.00
43.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
852.00
740.00
Salaries, Wages & Bonus
766.00
665.00
Contributions to EPF & Pension Funds
68.00
61.00
Workmen and Staff Welfare Expenses
18.00
14.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
691.00
750.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
15.00
16.00
Repairs and Maintenance
20.00
15.00
Packing Material Consumed
NA
NA
Other Mfg Exp
656.00
719.00
General and Administration Expenses
1559.00
1438.00
Rent , Rates & Taxes
218.00
228.00
Printing and stationery
49.00
48.00
Professional and legal fees
68.00
39.00
Traveling and conveyance
38.00
24.00
Other Administration
1171.00
1067.00
Selling and Distribution Expenses
20.00
3.00
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
20.00
3.00
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
78.00
64.00
Bad debts /advances written off
34.00
7.00
Provision for doubtful debts
NA
21.00
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
43.00
36.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
3349.00
3046.00
Operating Profit (Excl OI)
922.00
817.00
Interest Received
57.00
51.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
NA
NA
Provision Written Back
3.00
6.00
Foreign Exchange Gains
NA
NA
Operating Profit
991.00
875.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
16.00
7.00
Intereston Fixed deposits
NA
NA
Bank Charges etc
223.00
191.00
Profit Before Taxation & Exceptional Items
642.00
606.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
642.00
606.00
Provision for Tax
171.00
162.00
Current Income Tax
162.00
161.00
Profit After Tax
471.00
445.00
Minority Interest
-6.00
3.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
465.00
448.00
Profit Balance B/F
1636.00
1402.00
Appropriations
2101.00
1849.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
267.00
213.00
Equity Dividend %
250.00
250.00
Earnings Per Share
4.00
4.00