(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7427.00
4630.00
4118.00
Sales
6417.00
4037.00
3767.00
Job Work/ Contract Receipts
520.00
372.00
256.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
491.00
221.00
94.00
Net Sales
7427.00
4630.00
4118.00
Increase/Decrease in Stock
97.00
0.00
-57.00
Raw Material Consumed
5529.00
3541.00
3540.00
Opening Raw Materials
200.00
55.00
86.00
Purchases Raw Materials
5674.00
3685.00
3510.00
Closing Raw Materials
344.00
200.00
55.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
271.00
190.00
113.00
Oil, Fuel & Natural gas
222.00
166.00
100.00
Other power & fuel
48.00
25.00
12.00
Employee Cost
219.00
209.00
94.00
Salaries, Wages & Bonus
189.00
180.00
77.00
Contributions to EPF & Pension Funds
5.00
7.00
3.00
Workmen and Staff Welfare Expenses
22.00
20.00
12.00
Other Employees Cost
3.00
3.00
1.00
Other Manufacturing Expenses
472.00
268.00
126.00
Sub-contracted / Out sourced services
Processing Charges
82.00
38.00
10.00
Repairs and Maintenance
40.00
27.00
10.00
Packing Material Consumed
Other Mfg Exp
350.00
204.00
106.00
General and Administration Expenses
73.00
58.00
23.00
Rent , Rates & Taxes
32.00
25.00
9.00
Printing and stationery
1.00
0.00
0.00
Professional and legal fees
9.00
11.00
3.00
Traveling and conveyance
14.00
11.00
3.00
Other Administration
28.00
20.00
10.00
Selling and Distribution Expenses
78.00
65.00
38.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
28.00
18.00
14.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
18.00
14.00
Less: Expenses Capitalised
Total Expenditure
6768.00
4349.00
3890.00
Operating Profit (Excl OI)
659.00
281.00
228.00
Interest Received
8.00
4.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
667.00
285.00
228.00
Interest
134.00
103.00
73.00
InterestonDebenture / Bonds
Interest on Term Loan
97.00
71.00
39.00
Intereston Fixed deposits
Bank Charges etc
30.00
26.00
21.00
Other Interest
7.00
6.00
13.00
Depreciation
87.00
64.00
28.00
Profit Before Taxation & Exceptional Items
446.00
118.00
128.00
Exceptional Income / Expenses
Profit Before Tax
446.00
118.00
128.00
Provision for Tax
114.00
28.00
42.00
Current Income Tax
117.00
35.00
35.00
Deferred Tax
-3.00
-3.00
1.00
Profit After Tax
333.00
90.00
86.00
Consolidated Net Profit
333.00
90.00
86.00
Profit Balance B/F
219.00
129.00
42.00
Appropriations
551.00
219.00
128.00
Earnings Per Share
1045.00
281.00
269.00