(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
23391.00
13424.00
6481.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14868.00
10154.00
5952.00
Revenue from property development
Other Operational Income
8523.00
3270.00
529.00
Net Sales
23391.00
13424.00
6481.00
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
2225.00
1571.00
1249.00
Salaries, Wages & Bonus
1854.00
1269.00
986.00
Contributions to EPF & Pension Funds
15.00
10.00
7.00
Workmen and Staff Welfare Expenses
52.00
30.00
21.00
Other Employees Cost
305.00
261.00
235.00
Other Manufacturing Expenses
1966.00
1136.00
521.00
Sub-contracted / Out sourced services
1966.00
1136.00
521.00
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
1065.00
784.00
331.00
Rent , Rates & Taxes
134.00
186.00
25.00
Professional and legal fees
272.00
163.00
66.00
Other Administration
659.00
436.00
239.00
Selling and Distribution Expenses
4266.00
4243.00
2145.00
Advertisement & Sales Promotion
4266.00
4243.00
2145.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6767.00
2576.00
430.00
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
6767.00
2576.00
430.00
Less: Expenses Capitalised
Total Expenditure
16288.00
10310.00
4675.00
Operating Profit (Excl OI)
7103.00
3114.00
1806.00
Other Income
394.00
469.00
289.00
Interest Received
119.00
268.00
139.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
7497.00
3583.00
2095.00
Interest
4215.00
1551.00
436.00
InterestonDebenture / Bonds
Interest on Term Loan
3635.00
1218.00
226.00
Intereston Fixed deposits
Bank Charges etc
555.00
325.00
207.00
Other Interest
26.00
8.00
3.00
PBDT
3282.00
2032.00
1659.00
Depreciation
90.00
49.00
42.00
Profit Before Taxation & Exceptional Items
3192.00
1983.00
1617.00
Exceptional Income / Expenses
Profit Before Tax
3192.00
1983.00
1617.00
Provision for Tax
789.00
272.00
-9.00
Current Income Tax
867.00
462.00
101.00
Deferred Tax
-77.00
-190.00
-110.00
Profit After Tax
2403.00
1711.00
1626.00
Consolidated Net Profit
2403.00
1711.00
1626.00
Profit Balance B/F
849.00
-738.00
-2356.00
Appropriations
3252.00
973.00
-731.00
Other Appropriation
358.00
124.00
7.00
Earnings Per Share
6.00
5.00
2755.00