(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
13970.00
10246.00
9213.00
Sales
13819.00
10106.00
9098.00
Job Work/ Contract Receipts
151.00
140.00
115.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
13970.00
10246.00
9213.00
Increase/Decrease in Stock
-7.00
-250.00
131.00
Raw Material Consumed
13367.00
10096.00
8711.00
Opening Raw Materials
26.00
7.00
14.00
Purchases Raw Materials
12604.00
10113.00
8705.00
Closing Raw Materials
124.00
26.00
7.00
Other Direct Purchases / Brought in cost
861.00
2.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.00
14.00
13.00
Salaries, Wages & Bonus
13.00
12.00
11.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
4.00
4.00
4.00
Sub-contracted / Out sourced services
Processing Charges
4.00
4.00
4.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
12.00
10.00
14.00
Rent , Rates & Taxes
2.00
0.00
2.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.00
1.00
0.00
Traveling and conveyance
1.00
0.00
0.00
Other Administration
7.00
8.00
11.00
Selling and Distribution Expenses
13.00
9.00
6.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.00
4.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
13410.00
9888.00
8882.00
Operating Profit (Excl OI)
560.00
358.00
331.00
Other Income
31.00
12.00
5.00
Interest Received
1.00
11.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
29.00
0.00
Operating Profit
591.00
369.00
335.00
InterestonDebenture / Bonds
Interest on Term Loan
43.00
39.00
36.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
545.00
327.00
296.00
Exceptional Income / Expenses
Profit Before Tax
545.00
327.00
296.00
Provision for Tax
139.00
83.00
75.00
Current Income Tax
139.00
84.00
76.00
Deferred Tax
0.00
0.00
-1.00
Profit After Tax
406.00
243.00
220.00
Consolidated Net Profit
406.00
243.00
220.00
Profit Balance B/F
883.00
639.00
419.00
Appropriations
1289.00
883.00
639.00
Earnings Per Share
99.00
59.00
54.00