(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3329.00
2621.00
2205.00
Sales
3325.00
2619.00
2200.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.00
3.00
5.00
Net Sales
3329.00
2621.00
2205.00
Increase/Decrease in Stock
-32.00
7.00
-13.00
Raw Material Consumed
1968.00
1475.00
1221.00
Opening Raw Materials
128.00
87.00
148.00
Purchases Raw Materials
2126.00
1516.00
1160.00
Closing Raw Materials
286.00
128.00
87.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
181.00
158.00
118.00
Electricity & Power
181.00
158.00
118.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
158.00
140.00
108.00
Salaries, Wages & Bonus
149.00
132.00
98.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
3.00
3.00
4.00
Other Employees Cost
4.00
3.00
5.00
Other Manufacturing Expenses
224.00
170.00
148.00
Sub-contracted / Out sourced services
Repairs and Maintenance
53.00
33.00
26.00
Packing Material Consumed
71.00
61.00
65.00
Other Mfg Exp
100.00
76.00
57.00
General and Administration Expenses
87.00
67.00
46.00
Rent , Rates & Taxes
50.00
32.00
11.00
Printing and stationery
1.00
1.00
1.00
Professional and legal fees
5.00
10.00
13.00
Traveling and conveyance
18.00
13.00
11.00
Other Administration
28.00
20.00
18.00
Selling and Distribution Expenses
84.00
73.00
62.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.00
0.00
1.00
Miscellaneous Expenses
16.00
10.00
14.00
Bad debts /advances written off
0.00
0.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
10.00
13.00
Less: Expenses Capitalised
Total Expenditure
2686.00
2099.00
1704.00
Operating Profit (Excl OI)
643.00
522.00
501.00
Other Income
12.00
18.00
3.00
Interest Received
3.00
2.00
0.00
Profit on sale of Fixed Assets
3.00
13.00
1.00
Profits on sale of Investments
6.00
Provision Written Back
1.00
Foreign Exchange Gains
2.00
2.00
Operating Profit
656.00
540.00
504.00
InterestonDebenture / Bonds
Interest on Term Loan
9.00
15.00
16.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
2.00
Other Interest
42.00
35.00
28.00
Depreciation
105.00
94.00
100.00
Profit Before Taxation & Exceptional Items
498.00
395.00
358.00
Exceptional Income / Expenses
Profit Before Tax
498.00
395.00
358.00
Provision for Tax
131.00
114.00
91.00
Current Income Tax
136.00
101.00
93.00
Deferred Tax
-6.00
13.00
-2.00
Profit After Tax
368.00
282.00
267.00
Consolidated Net Profit
368.00
282.00
267.00
Profit Balance B/F
896.00
727.00
570.00
Appropriations
1263.00
1009.00
836.00
Other Appropriation
1043.00
113.00
109.00
Earnings Per Share
4.00
128.00
121.00