(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3698.00
3470.00
2925.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2085.00
2105.00
1711.00
Revenue from property development
Other Operational Income
1614.00
1365.00
1214.00
Net Sales
3698.00
3470.00
2925.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
263.00
280.00
204.00
Salaries, Wages & Bonus
229.00
253.00
180.00
Contributions to EPF & Pension Funds
12.00
10.00
8.00
Workmen and Staff Welfare Expenses
21.00
15.00
7.00
Other Employees Cost
2.00
1.00
9.00
Other Manufacturing Expenses
364.00
416.00
344.00
Sub-contracted / Out sourced services
Processing Charges
201.00
193.00
181.00
Repairs and Maintenance
132.00
174.00
130.00
Packing Material Consumed
Other Mfg Exp
31.00
49.00
33.00
General and Administration Expenses
550.00
572.00
401.00
Rent , Rates & Taxes
9.00
19.00
16.00
Professional and legal fees
130.00
114.00
67.00
Traveling and conveyance
27.00
19.00
19.00
Other Administration
403.00
431.00
312.00
Selling and Distribution Expenses
8.00
1.00
Advertisement & Sales Promotion
8.00
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
64.00
48.00
24.00
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
11.00
Other Miscellaneous Expenses
64.00
37.00
24.00
Less: Expenses Capitalised
Total Expenditure
1241.00
1324.00
974.00
Operating Profit (Excl OI)
2457.00
2146.00
1951.00
Other Income
243.00
156.00
84.00
Interest Received
140.00
142.00
81.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
77.00
Provision Written Back
13.00
1.00
Operating Profit
2700.00
2302.00
2035.00
Interest
1255.00
1092.00
1036.00
InterestonDebenture / Bonds
Interest on Term Loan
994.00
941.00
1020.00
Intereston Fixed deposits
Bank Charges etc
38.00
15.00
0.00
Other Interest
224.00
137.00
16.00
Depreciation
512.00
488.00
438.00
Profit Before Taxation & Exceptional Items
932.00
722.00
560.00
Exceptional Income / Expenses
-107.00
-101.00
-168.00
Profit Before Tax
825.00
621.00
392.00
Provision for Tax
299.00
224.00
102.00
Current Income Tax
2.00
39.00
8.00
Deferred Tax
254.00
190.00
93.00
Other taxes
42.00
-5.00
1.00
Profit After Tax
527.00
397.00
290.00
Consolidated Net Profit
527.00
397.00
290.00
Profit Balance B/F
-764.00
-1030.00
-1320.00
Appropriations
-237.00
-633.00
-1030.00
Other Appropriation
-29.00
131.00
-1.00
Earnings Per Share
24.00
18.00
13.00
Adjusted EPS
24.00
18.00
13.00