(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
35002.00
27516.00
18995.00
Sales
33043.00
26097.00
18246.00
Job Work/ Contract Receipts
Processing Charges / Service Income
101.00
76.00
52.00
Revenue from property development
Other Operational Income
1858.00
1343.00
697.00
Net Sales
34969.00
27497.00
18971.00
Increase/Decrease in Stock
-2111.00
-1558.00
-989.00
Raw Material Consumed
31190.00
24651.00
16691.00
Other Direct Purchases / Brought in cost
31190.00
24651.00
16691.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
287.00
199.00
135.00
Electricity & Power
287.00
199.00
135.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
975.00
747.00
710.00
Salaries, Wages & Bonus
817.00
646.00
616.00
Contributions to EPF & Pension Funds
66.00
49.00
46.00
Workmen and Staff Welfare Expenses
71.00
36.00
35.00
Other Employees Cost
21.00
16.00
13.00
Other Manufacturing Expenses
247.00
175.00
134.00
Sub-contracted / Out sourced services
Processing Charges
31.00
13.00
14.00
Repairs and Maintenance
217.00
162.00
120.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
584.00
469.00
391.00
Rent , Rates & Taxes
93.00
116.00
147.00
Printing and stationery
31.00
22.00
18.00
Professional and legal fees
33.00
27.00
18.00
Traveling and conveyance
65.00
61.00
44.00
Other Administration
407.00
290.00
195.00
Selling and Distribution Expenses
1355.00
973.00
867.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
63.00
Miscellaneous Expenses
107.00
68.00
68.00
Bad debts /advances written off
Provision for doubtful debts
9.00
3.00
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.00
2.00
Other Miscellaneous Expenses
86.00
62.00
62.00
Less: Expenses Capitalised
Total Expenditure
32634.00
25724.00
18007.00
Operating Profit (Excl OI)
2335.00
1773.00
964.00
Other Income
111.00
56.00
25.00
Interest Received
58.00
32.00
20.00
Profit on sale of Fixed Assets
3.00
1.00
1.00
Profits on sale of Investments
1.00
Provision Written Back
27.00
4.00
0.00
Operating Profit
2446.00
1829.00
989.00
Interest
935.00
567.00
372.00
InterestonDebenture / Bonds
Interest on Term Loan
480.00
301.00
195.00
Intereston Fixed deposits
Bank Charges etc
118.00
83.00
69.00
Other Interest
338.00
182.00
107.00
Depreciation
885.00
565.00
392.00
Profit Before Taxation & Exceptional Items
626.00
696.00
225.00
Exceptional Income / Expenses
Profit Before Tax
626.00
696.00
225.00
Provision for Tax
163.00
187.00
49.00
Current Income Tax
241.00
236.00
100.00
Deferred Tax
-80.00
-49.00
-50.00
Profit After Tax
463.00
509.00
176.00
Consolidated Net Profit
463.00
509.00
176.00
Profit Balance B/F
1441.00
932.00
756.00
Appropriations
1904.00
1441.00
932.00
Earnings Per Share
8748.00
9633.00
3322.00