(Rs.in Million) |
Particulars | Mar 2025 |
INCOME : | |
Gross Sales | 1786.30 |
Sales | 1774.70 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | 10.80 |
Revenue from property development | |
Other Operational Income | 0.80 |
Less: Excise Duty | |
Net Sales | 1786.30 |
EXPENDITURE : | |
Increase/Decrease in Stock | -7.90 |
Raw Material Consumed | 954.90 |
Opening Raw Materials | 207.50 |
Purchases Raw Materials | 943.30 |
Closing Raw Materials | 195.90 |
Other Direct Purchases / Brought in cost | |
Other raw material cost | 0.00 |
Power & Fuel Cost | 7.00 |
Electricity & Power | 7.00 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 239.20 |
Salaries, Wages & Bonus | 194.60 |
Contributions to EPF & Pension Funds | 19.00 |
Workmen and Staff Welfare Expenses | 25.70 |
Other Employees Cost | 0.00 |
Other Manufacturing Expenses | 126.30 |
Sub-contracted / Out sourced services | |
Processing Charges | 37.20 |
Repairs and Maintenance | 5.40 |
Packing Material Consumed | 35.60 |
Other Mfg Exp | 48.20 |
General and Administration Expenses | 67.80 |
Rent , Rates & Taxes | 3.50 |
Insurance | 0.80 |
Printing and stationery | 11.00 |
Professional and legal fees | 15.40 |
Traveling and conveyance | 24.70 |
Other Administration | 37.10 |
Selling and Distribution Expenses | 64.80 |
Advertisement & Sales Promotion | 32.70 |
Sales Commissions & Incentives | 0.10 |
Freight and Forwarding | 32.00 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 28.50 |
Bad debts /advances written off | |
Provision for doubtful debts | 2.90 |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 25.60 |
Less: Expenses Capitalised | |
Total Expenditure | 1480.50 |
Operating Profit (Excl OI) | 305.80 |
Other Income | 169.70 |
Interest Received | 19.90 |
Dividend Received | |
Profit on sale of Fixed Assets | 0.00 |
Profits on sale of Investments | |
Provision Written Back | 1.20 |
Foreign Exchange Gains | 3.50 |
Others | 145.10 |
Operating Profit | 475.50 |
Interest | 4.30 |
InterestonDebenture / Bonds | |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | |
Other Interest | 4.30 |
PBDT | 471.20 |
Depreciation | 51.70 |
Profit Before Taxation & Exceptional Items | 419.50 |
Exceptional Income / Expenses | |
Profit Before Tax | 419.50 |
Provision for Tax | 77.90 |
Current Income Tax | 68.60 |
Deferred Tax | 37.10 |
Other taxes | -27.70 |
Profit After Tax | 341.60 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 341.60 |
Adjustments to PAT | |
Profit Balance B/F | 452.30 |
Appropriations | 793.90 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | |
Equity Dividend % | 200.00 |
Earnings Per Share | 11.00 |
Adjusted EPS | 11.00 |