(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5092.00
4060.00
3076.00
Sales
5092.00
4060.00
3076.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
4415.00
3522.00
2698.00
Increase/Decrease in Stock
-868.00
-93.00
-250.00
Raw Material Consumed
3014.00
1874.00
1746.00
Opening Raw Materials
288.00
252.00
Purchases Raw Materials
3125.00
1910.00
1998.00
Closing Raw Materials
399.00
288.00
252.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5.00
6.00
3.00
Electricity & Power
5.00
6.00
3.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
495.00
394.00
339.00
Salaries, Wages & Bonus
431.00
364.00
295.00
Contributions to EPF & Pension Funds
32.00
13.00
20.00
Workmen and Staff Welfare Expenses
3.00
5.00
1.00
Other Employees Cost
29.00
12.00
24.00
Other Manufacturing Expenses
143.00
139.00
113.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
143.00
139.00
113.00
General and Administration Expenses
372.00
285.00
219.00
Rent , Rates & Taxes
27.00
14.00
13.00
Printing and stationery
4.00
3.00
2.00
Professional and legal fees
22.00
19.00
12.00
Traveling and conveyance
132.00
123.00
102.00
Other Administration
313.00
241.00
189.00
Selling and Distribution Expenses
114.00
138.00
54.00
Advertisement & Sales Promotion
101.00
128.00
42.00
Sales Commissions & Incentives
Freight and Forwarding
13.00
11.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
29.00
23.00
19.00
Bad debts /advances written off
5.00
4.00
Provision for doubtful debts
17.00
12.00
11.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
6.00
4.00
Less: Expenses Capitalised
Total Expenditure
3304.00
2765.00
2244.00
Operating Profit (Excl OI)
1111.00
757.00
454.00
Other Income
11.00
7.00
2.00
Interest Received
1.00
1.00
0.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Foreign Exchange Gains
2.00
1.00
Operating Profit
1121.00
764.00
457.00
Interest
176.00
122.00
75.00
InterestonDebenture / Bonds
Interest on Term Loan
45.00
27.00
9.00
Intereston Fixed deposits
Bank Charges etc
11.00
3.00
5.00
Other Interest
121.00
92.00
61.00
Depreciation
107.00
72.00
30.00
Profit Before Taxation & Exceptional Items
839.00
570.00
352.00
Exceptional Income / Expenses
Profit Before Tax
839.00
570.00
352.00
Provision for Tax
120.00
82.00
59.00
Current Income Tax
132.00
87.00
63.00
Deferred Tax
-12.00
-5.00
-4.00
Profit After Tax
719.00
488.00
293.00
Consolidated Net Profit
719.00
488.00
293.00
Profit Balance B/F
1733.00
1245.00
952.00
Appropriations
2452.00
1733.00
1245.00
Other Appropriation
0.00
0.00
0.00
Earnings Per Share
157.00
106.00
64.00