(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
10557.00
7553.00
5909.00
Sales
10557.00
7553.00
5909.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
10557.00
7553.00
5909.00
Increase/Decrease in Stock
-218.00
52.00
-153.00
Raw Material Consumed
9497.00
6571.00
5274.00
Opening Raw Materials
544.00
518.00
356.00
Purchases Raw Materials
9593.00
6597.00
5436.00
Closing Raw Materials
639.00
544.00
518.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
29.00
25.00
17.00
Oil, Fuel & Natural gas
29.00
25.00
17.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
78.00
68.00
35.00
Salaries, Wages & Bonus
68.00
59.00
29.00
Contributions to EPF & Pension Funds
5.00
3.00
-1.00
Workmen and Staff Welfare Expenses
5.00
5.00
6.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
152.00
122.00
146.00
Sub-contracted / Out sourced services
Processing Charges
151.00
120.00
134.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
3.00
12.00
General and Administration Expenses
101.00
86.00
68.00
Rent , Rates & Taxes
17.00
14.00
12.00
Printing and stationery
1.00
1.00
2.00
Professional and legal fees
12.00
9.00
11.00
Traveling and conveyance
18.00
16.00
7.00
Other Administration
67.00
59.00
42.00
Selling and Distribution Expenses
175.00
133.00
139.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.00
Miscellaneous Expenses
4.00
3.00
6.00
Bad debts /advances written off
Provision for doubtful debts
0.00
1.00
3.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.00
1.00
Less: Expenses Capitalised
Total Expenditure
9816.00
7061.00
5532.00
Operating Profit (Excl OI)
741.00
492.00
376.00
Other Income
29.00
102.00
10.00
Interest Received
14.00
17.00
9.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Operating Profit
770.00
593.00
387.00
Interest
312.00
260.00
154.00
InterestonDebenture / Bonds
Interest on Term Loan
297.00
251.00
146.00
Intereston Fixed deposits
Bank Charges etc
7.00
7.00
8.00
Other Interest
9.00
1.00
0.00
Depreciation
86.00
51.00
23.00
Profit Before Taxation & Exceptional Items
372.00
282.00
210.00
Exceptional Income / Expenses
Profit Before Tax
372.00
282.00
210.00
Provision for Tax
85.00
71.00
53.00
Current Income Tax
71.00
57.00
45.00
Deferred Tax
14.00
14.00
9.00
Profit After Tax
287.00
211.00
157.00
Consolidated Net Profit
287.00
211.00
157.00
Profit Balance B/F
445.00
234.00
77.00
Appropriations
732.00
445.00
234.00
Earnings Per Share
29.00
21.00
16.00