(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
12561.00
10292.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1845.00
1461.00
Revenue from property development
Other Operational Income
111.00
69.00
Net Sales
12561.00
10292.00
Increase/Decrease in Stock
26.00
167.00
Raw Material Consumed
4577.00
4849.00
Opening Raw Materials
797.00
861.00
Purchases Raw Materials
4259.00
4336.00
Closing Raw Materials
779.00
719.00
Other Direct Purchases / Brought in cost
299.00
370.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
120.00
73.00
Electricity & Power
120.00
73.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1042.00
655.00
Salaries, Wages & Bonus
883.00
608.00
Contributions to EPF & Pension Funds
92.00
29.00
Workmen and Staff Welfare Expenses
12.00
5.00
Other Employees Cost
55.00
12.00
Other Manufacturing Expenses
1367.00
540.00
Sub-contracted / Out sourced services
Processing Charges
479.00
350.00
Repairs and Maintenance
134.00
45.00
Packing Material Consumed
Other Mfg Exp
755.00
146.00
General and Administration Expenses
918.00
880.00
Rent , Rates & Taxes
233.00
234.00
Printing and stationery
14.00
Professional and legal fees
102.00
162.00
Traveling and conveyance
69.00
29.00
Other Administration
558.00
451.00
Selling and Distribution Expenses
610.00
393.00
Advertisement & Sales Promotion
57.00
20.00
Sales Commissions & Incentives
Freight and Forwarding
553.00
373.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
78.00
82.00
Bad debts /advances written off
15.00
46.00
Provision for doubtful debts
26.00
Losson disposal of fixed assets(net)
36.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
9.00
Less: Expenses Capitalised
Total Expenditure
8738.00
7638.00
Operating Profit (Excl OI)
3823.00
2654.00
Interest Received
93.00
153.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.00
Provision Written Back
55.00
22.00
Foreign Exchange Gains
26.00
22.00
Operating Profit
4088.00
2869.00
InterestonDebenture / Bonds
991.00
124.00
Interest on Term Loan
21.00
Intereston Fixed deposits
Bank Charges etc
5.00
17.00
Profit Before Taxation & Exceptional Items
2445.00
2367.00
Exceptional Income / Expenses
1100.00
Profit Before Tax
3545.00
2367.00
Provision for Tax
722.00
538.00
Current Income Tax
813.00
588.00
Profit After Tax
2822.00
1829.00
Consolidated Net Profit
2822.00
1829.00
Profit Balance B/F
3244.00
1738.00
Appropriations
6066.00
3567.00
Other Appropriation
934.00
399.00
Earnings Per Share
14.00
44.00