(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10128.30
9489.00
3410.00
2872.00
Job Work/ Contract Receipts
9596.00
8832.00
3377.00
2860.00
Processing Charges / Service Income
79.90
54.00
32.00
11.00
Revenue from property development
Other Operational Income
19.60
5.00
1.00
0.00
Net Sales
10128.30
9489.00
3410.00
2872.00
Increase/Decrease in Stock
66.40
107.00
348.00
-720.00
Raw Material Consumed
6655.90
6883.00
2198.00
3126.00
Other Direct Purchases / Brought in cost
6655.90
6883.00
2198.00
3126.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.00
0.00
0.00
Electricity & Power
1.30
1.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
194.60
91.00
57.00
36.00
Salaries, Wages & Bonus
167.40
79.00
52.00
33.00
Contributions to EPF & Pension Funds
16.00
8.00
4.00
3.00
Workmen and Staff Welfare Expenses
11.30
4.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1463.10
866.00
346.00
246.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
5.00
11.00
1.00
Packing Material Consumed
Other Mfg Exp
1459.40
860.00
335.00
245.00
General and Administration Expenses
326.20
207.00
103.00
61.00
Rent , Rates & Taxes
7.70
1.00
2.00
1.00
Insurance
13.20
7.00
6.00
5.00
Printing and stationery
1.60
1.00
0.00
0.00
Professional and legal fees
171.10
106.00
60.00
41.00
Traveling and conveyance
35.50
17.00
6.00
4.00
Other Administration
132.60
92.00
35.00
13.00
Selling and Distribution Expenses
53.90
87.00
4.00
4.00
Advertisement & Sales Promotion
4.60
7.00
1.00
4.00
Sales Commissions & Incentives
49.30
80.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.50
40.00
25.00
3.00
Bad debts /advances written off
16.00
5.00
Provision for doubtful debts
14.00
8.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.50
11.00
13.00
3.00
Less: Expenses Capitalised
Total Expenditure
8791.00
8282.00
3082.00
2756.00
Operating Profit (Excl OI)
1337.30
1207.00
328.00
115.00
Other Income
100.80
50.00
8.00
31.00
Interest Received
68.90
38.00
5.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
Foreign Exchange Gains
1.80
8.00
3.00
24.00
Operating Profit
1438.10
1257.00
336.00
146.00
Interest
79.40
58.00
29.00
10.00
InterestonDebenture / Bonds
0.10
Interest on Term Loan
39.80
30.00
3.00
0.00
Intereston Fixed deposits
Bank Charges etc
15.50
17.00
17.00
7.00
Other Interest
23.90
11.00
9.00
2.00
PBDT
1358.80
1199.00
307.00
136.00
Depreciation
28.10
20.00
11.00
2.00
Profit Before Taxation & Exceptional Items
1330.70
1179.00
297.00
135.00
Exceptional Income / Expenses
Profit Before Tax
1398.60
1219.00
294.00
135.00
Provision for Tax
345.10
297.00
78.00
34.00
Current Income Tax
385.00
306.00
80.00
34.00
Deferred Tax
-44.50
-6.00
-3.00
0.00
Other taxes
4.60
-3.00
1.00
0.00
Profit After Tax
1053.50
922.00
215.00
101.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1055.50
922.00
215.00
101.00
Profit Balance B/F
1334.30
413.00
197.00
97.00
Appropriations
2389.80
1335.00
413.00
198.00
Other Appropriation
103.00
1.00
0.00
0.00
Earnings Per Share
19.00
1090.00
262.00
134.00
Adjusted EPS
19.00
17.00
4.00
2.00