Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
1790.00
2120.00
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
70.00
80.00
Revenue from property development
NA
NA
Other Operational Income
10.00
10.00
Increase/Decrease in Stock
-20.00
-90.00
Raw Material Consumed
990.00
1210.00
Opening Raw Materials
310.00
210.00
Purchases Raw Materials
760.00
1170.00
Closing Raw Materials
200.00
310.00
Other Direct Purchases / Brought in cost
120.00
140.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
10.00
10.00
Electricity & Power
10.00
10.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
250.00
300.00
Salaries, Wages & Bonus
210.00
270.00
Contributions to EPF & Pension Funds
20.00
10.00
Workmen and Staff Welfare Expenses
20.00
20.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
20.00
40.00
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
20.00
20.00
Packing Material Consumed
NA
NA
General and Administration Expenses
130.00
150.00
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
20.00
20.00
Traveling and conveyance
70.00
70.00
Other Administration
110.00
120.00
Selling and Distribution Expenses
80.00
80.00
Advertisement & Sales Promotion
10.00
0.00
Sales Commissions & Incentives
50.00
50.00
Freight and Forwarding
20.00
30.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
20.00
30.00
Bad debts /advances written off
NA
NA
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
20.00
20.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
1490.00
1730.00
Operating Profit (Excl OI)
300.00
400.00
Interest Received
60.00
40.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
NA
10.00
Profits on sale of Investments
NA
NA
Provision Written Back
10.00
NA
Foreign Exchange Gains
NA
NA
Operating Profit
400.00
480.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Bank Charges etc
20.00
20.00
Profit Before Taxation & Exceptional Items
280.00
410.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
280.00
410.00
Provision for Tax
80.00
100.00
Current Income Tax
60.00
90.00
Profit After Tax
200.00
310.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
200.00
310.00
Profit Balance B/F
1890.00
1580.00
Appropriations
2090.00
1890.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
66.00
NA