(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5079.00
4461.00
4629.00
Sales
4926.00
4296.00
4553.00
Job Work/ Contract Receipts
126.00
129.00
53.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.00
36.00
24.00
Net Sales
5079.00
4461.00
4629.00
Increase/Decrease in Stock
-125.00
-51.00
-66.00
Raw Material Consumed
3008.00
2898.00
3337.00
Opening Raw Materials
206.00
244.00
282.00
Purchases Raw Materials
2769.00
2707.00
3199.00
Closing Raw Materials
258.00
206.00
244.00
Other Direct Purchases / Brought in cost
292.00
153.00
100.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
327.00
237.00
212.00
Electricity & Power
327.00
237.00
212.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
326.00
187.00
166.00
Salaries, Wages & Bonus
308.00
175.00
155.00
Contributions to EPF & Pension Funds
15.00
11.00
10.00
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
673.00
530.00
458.00
Sub-contracted / Out sourced services
Processing Charges
74.00
69.00
71.00
Repairs and Maintenance
29.00
31.00
37.00
Packing Material Consumed
Other Mfg Exp
571.00
429.00
351.00
General and Administration Expenses
34.00
23.00
19.00
Rent , Rates & Taxes
11.00
12.00
10.00
Printing and stationery
2.00
1.00
2.00
Professional and legal fees
5.00
2.00
0.00
Traveling and conveyance
7.00
3.00
2.00
Other Administration
14.00
7.00
5.00
Selling and Distribution Expenses
87.00
52.00
47.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
12.00
7.00
10.00
Miscellaneous Expenses
19.00
12.00
8.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
11.00
7.00
Less: Expenses Capitalised
Total Expenditure
4349.00
3889.00
4180.00
Operating Profit (Excl OI)
730.00
572.00
450.00
Other Income
84.00
39.00
45.00
Interest Received
32.00
13.00
3.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
Profits on sale of Investments
5.00
Provision Written Back
1.00
1.00
Foreign Exchange Gains
4.00
Operating Profit
814.00
611.00
495.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
2.00
1.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.00
Other Interest
12.00
22.00
33.00
Depreciation
106.00
88.00
77.00
Profit Before Taxation & Exceptional Items
694.00
499.00
382.00
Exceptional Income / Expenses
Profit Before Tax
694.00
499.00
382.00
Provision for Tax
164.00
141.00
94.00
Current Income Tax
175.00
126.00
95.00
Deferred Tax
-13.00
16.00
-2.00
Profit After Tax
530.00
358.00
288.00
Consolidated Net Profit
530.00
358.00
288.00
Profit Balance B/F
1340.00
983.00
695.00
Appropriations
1870.00
1340.00
983.00
Earnings Per Share
68.00
74.00
72.00
Adjusted EPS
14.00
15.00
14.00