(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5837.00
5161.00
3508.00
3689.00
Sales
5825.00
5161.00
3507.00
3683.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.00
0.00
1.00
6.00
Net Sales
5837.00
5161.00
3508.00
3689.00
Increase/Decrease in Stock
194.00
-249.00
Raw Material Consumed
2774.00
2947.00
1857.00
2089.00
Opening Raw Materials
978.00
60.00
92.00
Purchases Raw Materials
2807.00
3865.00
1825.00
2180.00
Closing Raw Materials
1011.00
978.00
60.00
92.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.00
203.00
151.00
162.00
Electricity & Power
187.00
201.00
149.00
160.00
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
4.00
2.00
2.00
1.00
Employee Cost
114.00
66.00
46.00
36.00
Salaries, Wages & Bonus
110.00
63.00
44.00
34.00
Contributions to EPF & Pension Funds
2.00
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
234.00
218.00
180.00
130.00
Sub-contracted / Out sourced services
Processing Charges
117.00
134.00
77.00
45.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
117.00
84.00
103.00
85.00
General and Administration Expenses
109.00
52.00
34.00
28.00
Rent , Rates & Taxes
6.00
6.00
6.00
13.00
Insurance
1.00
1.00
1.00
1.00
Printing and stationery
1.00
1.00
1.00
0.00
Professional and legal fees
51.00
17.00
8.00
5.00
Traveling and conveyance
43.00
24.00
19.00
8.00
Other Administration
48.00
27.00
19.00
8.00
Selling and Distribution Expenses
111.00
57.00
68.00
65.00
Advertisement & Sales Promotion
101.00
34.00
55.00
26.00
Sales Commissions & Incentives
1.00
5.00
0.00
18.00
Freight and Forwarding
7.00
7.00
2.00
21.00
Handling and Clearing Charges
2.00
12.00
12.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
38.00
27.00
12.00
Bad debts /advances written off
Provision for doubtful debts
17.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
38.00
27.00
12.00
Less: Expenses Capitalised
Total Expenditure
3791.00
3332.00
2364.00
2521.00
Operating Profit (Excl OI)
2046.00
1829.00
1144.00
1168.00
Other Income
389.00
208.00
170.00
80.00
Interest Received
188.00
147.00
107.00
46.00
Profit on sale of Fixed Assets
165.00
Profits on sale of Investments
Provision Written Back
5.00
2.00
0.00
Foreign Exchange Gains
14.00
24.00
29.00
3.00
Others
21.00
32.00
31.00
31.00
Operating Profit
2435.00
2037.00
1314.00
1248.00
Interest
23.00
8.00
5.00
13.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
1.00
1.00
Bank Charges etc
6.00
7.00
4.00
11.00
Other Interest
16.00
0.00
0.00
1.00
PBDT
2412.00
2029.00
1309.00
1235.00
Depreciation
90.00
52.00
55.00
59.00
Profit Before Taxation & Exceptional Items
2322.00
1977.00
1254.00
1176.00
Exceptional Income / Expenses
Profit Before Tax
2322.00
1977.00
1254.00
1176.00
Provision for Tax
576.00
512.00
328.00
299.00
Current Income Tax
568.00
503.00
322.00
300.00
Deferred Tax
8.00
7.00
-2.00
-2.00
Other taxes
0.00
2.00
8.00
1.00
Profit After Tax
1746.00
1465.00
926.00
877.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1746.00
1465.00
926.00
877.00
Profit Balance B/F
4288.00
3220.00
2287.00
1410.00
Appropriations
6034.00
4685.00
3214.00
2287.00
Other Appropriation
799.00
397.00
0.00
0.00
Earnings Per Share
3.00
7.00
46304.00
43868.00
Adjusted EPS
3.00
2.00
2.00
1.00