(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2240.00
1687.00
1509.00
Sales
2240.00
1687.00
1509.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
2240.00
1687.00
1509.00
Increase/Decrease in Stock
-21.00
-32.00
-16.00
Raw Material Consumed
480.00
432.00
357.00
Opening Raw Materials
413.00
389.00
304.00
Purchases Raw Materials
557.00
456.00
442.00
Closing Raw Materials
490.00
413.00
389.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
14.00
11.00
11.00
Electricity & Power
14.00
11.00
11.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
536.00
497.00
461.00
Salaries, Wages & Bonus
487.00
451.00
421.00
Contributions to EPF & Pension Funds
19.00
18.00
18.00
Workmen and Staff Welfare Expenses
18.00
17.00
13.00
Other Employees Cost
12.00
11.00
9.00
Other Manufacturing Expenses
64.00
60.00
62.00
Sub-contracted / Out sourced services
Processing Charges
7.00
7.00
6.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
2.00
1.00
1.00
Other Mfg Exp
55.00
52.00
55.00
General and Administration Expenses
150.00
131.00
106.00
Rent , Rates & Taxes
0.00
1.00
1.00
Printing and stationery
9.00
6.00
4.00
Professional and legal fees
17.00
14.00
8.00
Traveling and conveyance
16.00
20.00
17.00
Other Administration
117.00
106.00
88.00
Selling and Distribution Expenses
8.00
8.00
6.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.00
0.00
0.00
Miscellaneous Expenses
18.00
34.00
121.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.00
9.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
34.00
113.00
Less: Expenses Capitalised
Total Expenditure
1250.00
1140.00
1109.00
Operating Profit (Excl OI)
990.00
547.00
400.00
Interest Received
2.00
1.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
Foreign Exchange Gains
3.00
Operating Profit
998.00
551.00
403.00
InterestonDebenture / Bonds
Interest on Term Loan
56.00
55.00
32.00
Intereston Fixed deposits
Bank Charges etc
2.00
4.00
2.00
Other Interest
30.00
36.00
32.00
Depreciation
147.00
128.00
100.00
Profit Before Taxation & Exceptional Items
764.00
329.00
237.00
Exceptional Income / Expenses
-1.00
Profit Before Tax
762.00
329.00
237.00
Provision for Tax
183.00
104.00
101.00
Current Income Tax
191.00
58.00
88.00
Deferred Tax
-9.00
45.00
13.00
Profit After Tax
580.00
225.00
135.00
Consolidated Net Profit
580.00
225.00
135.00
Profit Balance B/F
1330.00
1105.00
1061.00
Appropriations
1910.00
1330.00
1197.00
Earnings Per Share
439.00
170.00
103.00
Adjusted EPS
11.00
4.00
3.00