(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7171.00
3485.00
1630.00
Sales
6958.00
3433.00
1568.00
Job Work/ Contract Receipts
Processing Charges / Service Income
154.00
26.00
62.00
Revenue from property development
Other Operational Income
59.00
26.00
0.00
Net Sales
7171.00
3485.00
1630.00
Increase/Decrease in Stock
-131.00
-57.00
-91.00
Raw Material Consumed
4090.00
2025.00
1210.00
Opening Raw Materials
664.00
243.00
117.00
Purchases Raw Materials
4365.00
2445.00
1336.00
Closing Raw Materials
939.00
664.00
243.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
23.00
19.00
14.00
Electricity & Power
23.00
19.00
14.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
325.00
165.00
94.00
Salaries, Wages & Bonus
308.00
154.00
88.00
Contributions to EPF & Pension Funds
7.00
5.00
2.00
Workmen and Staff Welfare Expenses
3.00
2.00
1.00
Other Employees Cost
7.00
5.00
2.00
Other Manufacturing Expenses
190.00
101.00
129.00
Sub-contracted / Out sourced services
Processing Charges
98.00
55.00
36.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
91.00
45.00
93.00
General and Administration Expenses
253.00
216.00
92.00
Rent , Rates & Taxes
6.00
5.00
3.00
Printing and stationery
88.00
53.00
1.00
Professional and legal fees
52.00
78.00
67.00
Traveling and conveyance
12.00
12.00
5.00
Other Administration
102.00
78.00
20.00
Selling and Distribution Expenses
338.00
156.00
56.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
261.00
108.00
36.00
Miscellaneous Expenses
12.00
132.00
4.00
Bad debts /advances written off
124.00
Provision for doubtful debts
1.00
1.00
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
6.00
4.00
Less: Expenses Capitalised
Total Expenditure
5100.00
2756.00
1509.00
Operating Profit (Excl OI)
2071.00
728.00
121.00
Other Income
30.00
13.00
19.00
Interest Received
19.00
4.00
2.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
7.00
4.00
4.00
Operating Profit
2101.00
742.00
140.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
18.00
11.00
Other Interest
58.00
33.00
28.00
Depreciation
81.00
61.00
54.00
Profit Before Taxation & Exceptional Items
1953.00
630.00
47.00
Exceptional Income / Expenses
Profit Before Tax
1953.00
630.00
47.00
Provision for Tax
551.00
156.00
37.00
Current Income Tax
490.00
192.00
18.00
Deferred Tax
62.00
-36.00
-4.00
Other taxes
-1.00
0.00
23.00
Profit After Tax
1403.00
474.00
10.00
Consolidated Net Profit
1403.00
474.00
10.00
Profit Balance B/F
678.00
203.00
192.00
Appropriations
2080.00
677.00
202.00
Other Appropriation
495.00
-1.00
-1.00
Earnings Per Share
13.00
86.00
2.00
Adjusted EPS
13.00
4.00
0.00