(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 |
INCOME : | | |
Gross Sales | 1835.20 | 1717.10 |
Sales | 1806.20 | 1675.50 |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 29.00 | 41.60 |
Less: Excise Duty | | |
Net Sales | 1835.20 | 1717.10 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -212.60 | 34.40 |
Raw Material Consumed | 590.50 | 290.60 |
Opening Raw Materials | 35.10 | 21.40 |
Purchases Raw Materials | 377.80 | 303.00 |
Closing Raw Materials | 23.30 | 35.10 |
Other Direct Purchases / Brought in cost | 201.00 | 1.30 |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 77.70 | 67.90 |
Electricity & Power | 73.40 | 63.50 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 4.20 | 4.40 |
Employee Cost | 272.70 | 156.60 |
Salaries, Wages & Bonus | 227.30 | 124.50 |
Contributions to EPF & Pension Funds | 13.30 | 8.00 |
Workmen and Staff Welfare Expenses | 6.60 | 6.50 |
Other Employees Cost | 25.60 | 17.60 |
Other Manufacturing Expenses | 321.00 | 294.50 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 13.80 | 13.70 |
Packing Material Consumed | 228.30 | 214.20 |
Other Mfg Exp | 78.90 | 66.60 |
General and Administration Expenses | 229.30 | 215.60 |
Rent , Rates & Taxes | 14.40 | 13.30 |
Insurance | | |
Printing and stationery | 1.40 | 1.20 |
Professional and legal fees | 42.60 | 40.10 |
Traveling and conveyance | 7.50 | 10.20 |
Other Administration | 170.90 | 161.00 |
Selling and Distribution Expenses | 96.90 | 128.70 |
Advertisement & Sales Promotion | 56.20 | 54.20 |
Sales Commissions & Incentives | 4.60 | 42.90 |
Freight and Forwarding | 31.00 | 30.60 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 5.10 | 1.00 |
Miscellaneous Expenses | 42.60 | 21.50 |
Bad debts /advances written off | 0.20 | 1.00 |
Provision for doubtful debts | 15.50 | 0.40 |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 27.00 | 20.10 |
Less: Expenses Capitalised | | |
Total Expenditure | 1418.00 | 1209.90 |
Operating Profit (Excl OI) | 417.30 | 507.20 |
Other Income | 196.60 | 66.00 |
Interest Received | 158.00 | 46.60 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | 14.90 | |
Provision Written Back | | |
Foreign Exchange Gains | | |
Others | 23.70 | 19.40 |
Operating Profit | 613.90 | 573.20 |
Interest | 20.50 | 18.10 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 1.20 | 12.10 |
Other Interest | 19.40 | 6.00 |
PBDT | 593.40 | 555.10 |
Depreciation | 44.80 | 29.30 |
Profit Before Taxation & Exceptional Items | 548.60 | 525.80 |
Exceptional Income / Expenses | | |
Profit Before Tax | 548.60 | 525.80 |
Provision for Tax | 139.70 | 127.30 |
Current Income Tax | 132.80 | 126.10 |
Deferred Tax | -0.20 | 1.40 |
Other taxes | 7.10 | -0.20 |
Profit After Tax | 408.90 | 398.50 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 408.90 | 398.50 |
Adjustments to PAT | | |
Profit Balance B/F | 1889.70 | 1525.10 |
Appropriations | 2298.60 | 1923.70 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 103.50 | 33.90 |
Equity Dividend % | | |
Earnings Per Share | 2.00 | 3.00 |
Adjusted EPS | 2.00 | 0.00 |