Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1352.90
1233.30
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.50
5.80
Raw Material Consumed
568.10
720.10
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
568.10
720.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.60
3.30
Electricity & Power
4.60
3.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
48.40
44.20
Contributions to EPF & Pension Funds
2.00
1.70
Workmen and Staff Welfare Expenses
1.80
2.30
Other Employees Cost
0.40
0.50
Other Manufacturing Expenses
18.30
11.30
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
18.30
11.30
Packing Material Consumed
NA
NA
General and Administration Expenses
132.00
111.40
Rent , Rates & Taxes
103.60
88.20
Printing and stationery
3.60
3.00
Professional and legal fees
16.60
14.10
Traveling and conveyance
4.70
3.20
Other Administration
7.50
5.80
Selling and Distribution Expenses
261.90
209.20
Advertisement & Sales Promotion
163.30
92.70
Sales Commissions & Incentives
46.80
94.90
Freight and Forwarding
51.80
21.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.60
3.50
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
0.00
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.60
3.50
Less: Expenses Capitalised
NA
NA
Total Expenditure
1041.50
1113.30
Operating Profit (Excl OI)
311.50
120.10
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
1.60
Foreign Exchange Gains
3.20
NA
Operating Profit
321.60
121.70
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
19.20
1.70
Profit Before Taxation & Exceptional Items
283.30
111.50
Exceptional Income / Expenses
NA
NA
Profit Before Tax
283.30
111.50
Provision for Tax
73.80
28.80
Current Income Tax
73.10
28.40
Profit After Tax
209.50
82.70
Other Consolidated Items
NA
NA
Consolidated Net Profit
209.50
82.70
Profit Balance B/F
85.90
3.20
Appropriations
295.40
85.90
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
125.00
0.00
Earnings Per Share
16.00
331.00