(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
11530.00
9211.00
6185.00
Job Work/ Contract Receipts
10625.00
8851.00
6092.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
905.00
361.00
93.00
Net Sales
11530.00
9211.00
6185.00
Increase/Decrease in Stock
Raw Material Consumed
2533.00
2558.00
1633.00
Opening Raw Materials
615.00
358.00
206.00
Purchases Raw Materials
3269.00
2815.00
1785.00
Closing Raw Materials
1352.00
615.00
358.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
22.00
19.00
9.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
22.00
19.00
9.00
Employee Cost
398.00
309.00
272.00
Salaries, Wages & Bonus
318.00
255.00
208.00
Contributions to EPF & Pension Funds
2.00
3.00
2.00
Workmen and Staff Welfare Expenses
70.00
45.00
56.00
Other Employees Cost
7.00
7.00
6.00
Other Manufacturing Expenses
5616.00
4324.00
2992.00
Sub-contracted / Out sourced services
2980.00
2867.00
2167.00
Processing Charges
88.00
65.00
36.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2548.00
1391.00
788.00
General and Administration Expenses
445.00
276.00
203.00
Rent , Rates & Taxes
18.00
11.00
15.00
Printing and stationery
3.00
3.00
3.00
Professional and legal fees
2.00
27.00
Traveling and conveyance
3.00
3.00
2.00
Other Administration
370.00
205.00
168.00
Selling and Distribution Expenses
15.00
13.00
4.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
9.00
8.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.00
5.00
2.00
Miscellaneous Expenses
35.00
19.00
18.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
30.00
19.00
17.00
Less: Expenses Capitalised
Total Expenditure
9064.00
7517.00
5132.00
Operating Profit (Excl OI)
2466.00
1694.00
1053.00
Other Income
56.00
45.00
17.00
Interest Received
40.00
36.00
11.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Operating Profit
2521.00
1740.00
1070.00
Interest
398.00
139.00
69.00
InterestonDebenture / Bonds
Interest on Term Loan
264.00
88.00
42.00
Intereston Fixed deposits
Bank Charges etc
43.00
34.00
18.00
Other Interest
91.00
17.00
8.00
PBDT
2123.00
1601.00
1001.00
Depreciation
247.00
163.00
140.00
Profit Before Taxation & Exceptional Items
1877.00
1438.00
861.00
Exceptional Income / Expenses
Profit Before Tax
1877.00
1438.00
861.00
Provision for Tax
271.00
336.00
217.00
Current Income Tax
495.00
355.00
226.00
Deferred Tax
-224.00
-19.00
-9.00
Profit After Tax
1606.00
1101.00
644.00
Consolidated Net Profit
1606.00
1101.00
644.00
Profit Balance B/F
2323.00
1227.00
583.00
Appropriations
3929.00
2328.00
1227.00
Other Appropriation
718.00
5.00
Earnings Per Share
17.00
417.00
260.00
Adjusted EPS
17.00
12.00
7.00