(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
10204.00
8366.00
3325.00
Sales
9975.00
8197.00
3224.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
229.00
168.00
100.00
Net Sales
10204.00
8366.00
3325.00
Increase/Decrease in Stock
-225.00
197.00
-430.00
Raw Material Consumed
4373.00
3207.00
1863.00
Opening Raw Materials
1641.00
1594.00
1523.00
Purchases Raw Materials
5419.00
3246.00
1925.00
Closing Raw Materials
2712.00
1641.00
1594.00
Other Direct Purchases / Brought in cost
25.00
8.00
10.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
100.00
74.00
65.00
Electricity & Power
100.00
74.00
65.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1028.00
639.00
497.00
Salaries, Wages & Bonus
967.00
594.00
465.00
Contributions to EPF & Pension Funds
24.00
19.00
14.00
Workmen and Staff Welfare Expenses
20.00
16.00
12.00
Other Employees Cost
16.00
10.00
7.00
Other Manufacturing Expenses
437.00
271.00
154.00
Sub-contracted / Out sourced services
Processing Charges
412.00
238.00
131.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
24.00
32.00
23.00
General and Administration Expenses
544.00
422.00
303.00
Rent , Rates & Taxes
58.00
55.00
53.00
Professional and legal fees
226.00
182.00
107.00
Traveling and conveyance
163.00
124.00
93.00
Other Administration
260.00
186.00
143.00
Selling and Distribution Expenses
978.00
670.00
288.00
Advertisement & Sales Promotion
134.00
57.00
46.00
Sales Commissions & Incentives
649.00
390.00
120.00
Freight and Forwarding
143.00
89.00
62.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
53.00
135.00
59.00
Miscellaneous Expenses
347.00
543.00
154.00
Bad debts /advances written off
5.00
39.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
32.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
310.00
504.00
148.00
Less: Expenses Capitalised
Total Expenditure
7582.00
6024.00
2893.00
Operating Profit (Excl OI)
2622.00
2342.00
432.00
Other Income
75.00
41.00
49.00
Interest Received
33.00
15.00
33.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
12.00
1.00
Operating Profit
2697.00
2383.00
481.00
Interest
177.00
144.00
68.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.00
8.00
2.00
Other Interest
160.00
137.00
66.00
Depreciation
446.00
410.00
317.00
Profit Before Taxation & Exceptional Items
2075.00
1828.00
95.00
Exceptional Income / Expenses
-111.00
-532.00
Profit Before Tax
1944.00
1296.00
95.00
Provision for Tax
558.00
461.00
130.00
Current Income Tax
760.00
650.00
70.00
Deferred Tax
-204.00
-192.00
59.00
Profit After Tax
1386.00
835.00
-34.00
Minority Interest
65.00
184.00
27.00
Consolidated Net Profit
1451.00
1020.00
-7.00
Profit Balance B/F
6203.00
5184.00
5190.00
Appropriations
7654.00
6203.00
5182.00
Other Appropriation
7.00
1.00
-2.00
Earnings Per Share
64.00
452.00
-3.00
Adjusted EPS
13.00
9.00
0.00