(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6393.00
4569.00
4123.00
Sales
6048.00
4277.00
3877.00
Job Work/ Contract Receipts
Processing Charges / Service Income
345.00
293.00
245.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
6393.00
4569.00
4123.00
Increase/Decrease in Stock
54.00
-54.00
0.00
Raw Material Consumed
2794.00
2457.00
1941.00
Opening Raw Materials
685.00
467.00
478.00
Purchases Raw Materials
2684.00
2675.00
1933.00
Closing Raw Materials
576.00
685.00
467.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-3.00
Power & Fuel Cost
20.00
17.00
13.00
Electricity & Power
20.00
17.00
13.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
845.00
631.00
563.00
Salaries, Wages & Bonus
744.00
587.00
524.00
Contributions to EPF & Pension Funds
29.00
16.00
13.00
Workmen and Staff Welfare Expenses
25.00
18.00
14.00
Other Employees Cost
47.00
10.00
13.00
Other Manufacturing Expenses
151.00
77.00
100.00
Sub-contracted / Out sourced services
54.00
20.00
15.00
Repairs and Maintenance
14.00
12.00
8.00
Packing Material Consumed
Other Mfg Exp
83.00
45.00
77.00
General and Administration Expenses
867.00
617.00
621.00
Rent , Rates & Taxes
43.00
26.00
20.00
Printing and stationery
6.00
6.00
4.00
Professional and legal fees
386.00
167.00
239.00
Traveling and conveyance
149.00
149.00
150.00
Other Administration
391.00
390.00
329.00
Selling and Distribution Expenses
157.00
62.00
58.00
Advertisement & Sales Promotion
157.00
62.00
58.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
159.00
91.00
111.00
Bad debts /advances written off
1.00
45.00
Provision for doubtful debts
61.00
18.00
102.00
Losson disposal of fixed assets(net)
77.00
0.00
Losson foreign exchange fluctuations
18.00
25.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
5047.00
3899.00
3407.00
Operating Profit (Excl OI)
1346.00
671.00
715.00
Other Income
183.00
101.00
64.00
Interest Received
47.00
16.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
Foreign Exchange Gains
6.00
Operating Profit
1528.00
771.00
779.00
Interest
179.00
134.00
97.00
InterestonDebenture / Bonds
Interest on Term Loan
139.00
88.00
65.00
Intereston Fixed deposits
Bank Charges etc
31.00
27.00
20.00
Other Interest
9.00
18.00
13.00
Depreciation
96.00
80.00
80.00
Profit Before Taxation & Exceptional Items
1254.00
557.00
602.00
Exceptional Income / Expenses
Profit Before Tax
1254.00
557.00
602.00
Provision for Tax
119.00
82.00
1.00
Current Income Tax
71.00
126.00
34.00
Deferred Tax
48.00
-44.00
-33.00
Profit After Tax
1136.00
475.00
601.00
Minority Interest
-24.00
-8.00
-18.00
Consolidated Net Profit
1111.00
467.00
583.00
Profit Balance B/F
2789.00
2332.00
1753.00
Appropriations
3900.00
2800.00
2335.00
Other Appropriation
52.00
11.00
3.00
Earnings Per Share
599.00
252.00
314.00
Adjusted EPS
22.00
9.00
11.00