(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6361.00
5735.00
5117.00
Sales
5955.00
5450.00
4664.00
Job Work/ Contract Receipts
Processing Charges / Service Income
253.00
174.00
310.00
Revenue from property development
Other Operational Income
154.00
111.00
143.00
Net Sales
6361.00
5735.00
5117.00
Increase/Decrease in Stock
-139.00
60.00
-68.00
Raw Material Consumed
4197.00
3792.00
3582.00
Opening Raw Materials
197.00
188.00
282.00
Purchases Raw Materials
4526.00
3801.00
3488.00
Closing Raw Materials
526.00
197.00
188.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
59.00
57.00
51.00
Electricity & Power
59.00
57.00
51.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
411.00
336.00
317.00
Salaries, Wages & Bonus
372.00
307.00
287.00
Contributions to EPF & Pension Funds
19.00
17.00
16.00
Workmen and Staff Welfare Expenses
10.00
5.00
4.00
Other Employees Cost
9.00
6.00
10.00
Other Manufacturing Expenses
783.00
620.00
508.00
Sub-contracted / Out sourced services
Processing Charges
747.00
592.00
482.00
Repairs and Maintenance
10.00
5.00
4.00
Packing Material Consumed
Other Mfg Exp
26.00
22.00
21.00
General and Administration Expenses
75.00
69.00
64.00
Rent , Rates & Taxes
4.00
9.00
6.00
Printing and stationery
9.00
7.00
6.00
Professional and legal fees
7.00
7.00
7.00
Traveling and conveyance
25.00
21.00
22.00
Other Administration
51.00
42.00
41.00
Selling and Distribution Expenses
300.00
299.00
250.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
224.00
213.00
161.00
Handling and Clearing Charges
75.00
86.00
90.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
12.00
15.00
6.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
4.00
6.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
8.00
6.00
Less: Expenses Capitalised
Total Expenditure
5697.00
5248.00
4709.00
Operating Profit (Excl OI)
664.00
487.00
408.00
Other Income
33.00
27.00
26.00
Interest Received
29.00
26.00
23.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
696.00
514.00
434.00
Interest
179.00
137.00
151.00
InterestonDebenture / Bonds
Interest on Term Loan
126.00
108.00
124.00
Intereston Fixed deposits
Bank Charges etc
34.00
26.00
27.00
Other Interest
19.00
3.00
0.00
Depreciation
81.00
54.00
46.00
Profit Before Taxation & Exceptional Items
436.00
324.00
237.00
Exceptional Income / Expenses
Profit Before Tax
436.00
324.00
237.00
Provision for Tax
106.00
75.00
62.00
Current Income Tax
107.00
80.00
64.00
Deferred Tax
6.00
-5.00
11.00
Other taxes
-6.00
0.00
-12.00
Profit After Tax
330.00
248.00
175.00
Consolidated Net Profit
330.00
248.00
175.00
Profit Balance B/F
693.00
445.00
269.00
Appropriations
1023.00
693.00
445.00
Equity Dividend %
10.00
10.00
Earnings Per Share
8.00
6.00
5.00