(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
13226.00
10366.00
7634.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13226.00
10366.00
7634.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
13226.00
10366.00
7634.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
300.00
252.00
204.00
Electricity & Power
300.00
252.00
204.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1753.00
1412.00
1009.00
Salaries, Wages & Bonus
1628.00
1328.00
955.00
Contributions to EPF & Pension Funds
15.00
12.00
9.00
Workmen and Staff Welfare Expenses
69.00
44.00
21.00
Other Employees Cost
42.00
28.00
24.00
Other Manufacturing Expenses
1435.00
965.00
588.00
Sub-contracted / Out sourced services
Repairs and Maintenance
110.00
90.00
75.00
Packing Material Consumed
Other Mfg Exp
1325.00
875.00
513.00
General and Administration Expenses
2000.00
1577.00
836.00
Rent , Rates & Taxes
710.00
610.00
329.00
Printing and stationery
20.00
14.00
12.00
Professional and legal fees
87.00
49.00
34.00
Traveling and conveyance
82.00
53.00
47.00
Other Administration
1174.00
898.00
457.00
Selling and Distribution Expenses
427.00
355.00
281.00
Advertisement & Sales Promotion
89.00
41.00
40.00
Sales Commissions & Incentives
337.00
314.00
241.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
408.00
151.00
118.00
Bad debts /advances written off
Provision for doubtful debts
2.00
1.00
1.00
Losson disposal of fixed assets(net)
22.00
18.00
Losson foreign exchange fluctuations
57.00
73.00
79.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
327.00
60.00
38.00
Less: Expenses Capitalised
Total Expenditure
6322.00
4712.00
3036.00
Operating Profit (Excl OI)
6905.00
5654.00
4598.00
Other Income
238.00
187.00
87.00
Interest Received
227.00
186.00
83.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
7142.00
5841.00
4685.00
Interest
2267.00
1652.00
1107.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
4.00
Intereston Fixed deposits
107.00
84.00
30.00
Bank Charges etc
9.00
6.00
5.00
Other Interest
2121.00
1558.00
1072.00
PBDT
4875.00
4190.00
3578.00
Depreciation
5762.00
4827.00
3683.00
Profit Before Taxation & Exceptional Items
-887.00
-637.00
-105.00
Exceptional Income / Expenses
Profit Before Tax
-887.00
-637.00
-105.00
Provision for Tax
-81.00
-74.00
-32.00
Current Income Tax
246.00
170.00
175.00
Deferred Tax
-327.00
-244.00
-207.00
Profit After Tax
-806.00
-563.00
-74.00
Consolidated Net Profit
-806.00
-563.00
-74.00
Profit Balance B/F
-65.00
498.00
12.00
Appropriations
-872.00
-65.00
-61.00
Earnings Per Share
-23.00
-18.00
-2.00
Adjusted EPS
-2.00
-2.00
0.00