(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
15979.00
12067.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
103.00
128.00
Net Sales
15979.00
12067.00
Increase/Decrease in Stock
-697.00
-509.00
Raw Material Consumed
14745.00
11289.00
Other Direct Purchases / Brought in cost
14745.00
11289.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
47.00
29.00
Electricity & Power
47.00
29.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
248.00
193.00
Salaries, Wages & Bonus
230.00
179.00
Contributions to EPF & Pension Funds
12.00
9.00
Workmen and Staff Welfare Expenses
2.00
2.00
Other Employees Cost
4.00
3.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
96.00
67.00
Rent , Rates & Taxes
7.00
5.00
Professional and legal fees
23.00
15.00
Other Administration
65.00
46.00
Selling and Distribution Expenses
577.00
415.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
192.00
131.00
Miscellaneous Expenses
159.00
19.00
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
159.00
19.00
Less: Expenses Capitalised
Total Expenditure
15175.00
11502.00
Operating Profit (Excl OI)
804.00
565.00
Interest Received
10.00
8.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Operating Profit
825.00
578.00
InterestonDebenture / Bonds
5.00
Interest on Term Loan
1.00
9.00
Intereston Fixed deposits
0.00
0.00
Other Interest
119.00
88.00
Profit Before Taxation & Exceptional Items
529.00
352.00
Exceptional Income / Expenses
Profit Before Tax
529.00
352.00
Provision for Tax
130.00
86.00
Current Income Tax
143.00
86.00
Profit After Tax
399.00
266.00
Consolidated Net Profit
399.00
266.00
Profit Balance B/F
617.00
351.00
Appropriations
1016.00
617.00
Earnings Per Share
307.00
205.00