(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6077.00
5112.00
5454.00
Sales
5684.00
4722.00
5250.00
Job Work/ Contract Receipts
38.00
26.00
29.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
355.00
363.00
175.00
Net Sales
6077.00
5112.00
5454.00
Increase/Decrease in Stock
-247.00
-61.00
-62.00
Raw Material Consumed
5816.00
4840.00
5221.00
Opening Raw Materials
143.00
157.00
286.00
Purchases Raw Materials
6029.00
4826.00
4808.00
Closing Raw Materials
356.00
143.00
157.00
Other Direct Purchases / Brought in cost
284.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
33.00
34.00
31.00
Electricity & Power
33.00
34.00
31.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.00
30.00
24.00
Salaries, Wages & Bonus
22.00
28.00
22.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
4.00
1.00
1.00
Other Employees Cost
1.00
1.00
1.00
Other Manufacturing Expenses
113.00
89.00
85.00
Sub-contracted / Out sourced services
Processing Charges
12.00
5.00
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
100.00
84.00
84.00
General and Administration Expenses
21.00
13.00
3.00
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
6.00
6.00
2.00
Traveling and conveyance
1.00
Other Administration
15.00
5.00
1.00
Selling and Distribution Expenses
19.00
8.00
10.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
19.00
8.00
10.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.00
6.00
23.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
6.00
2.00
Less: Expenses Capitalised
Total Expenditure
5793.00
4958.00
5334.00
Operating Profit (Excl OI)
284.00
153.00
120.00
Other Income
65.00
43.00
20.00
Interest Received
11.00
2.00
1.00
Dividend Received
1.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
1.00
Foreign Exchange Gains
33.00
19.00
Operating Profit
348.00
196.00
140.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
5.00
2.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
45.00
34.00
24.00
Profit Before Taxation & Exceptional Items
292.00
157.00
114.00
Exceptional Income / Expenses
Profit Before Tax
292.00
157.00
114.00
Provision for Tax
88.00
64.00
53.00
Current Income Tax
86.00
54.00
48.00
Deferred Tax
2.00
10.00
5.00
Profit After Tax
204.00
93.00
61.00
Minority Interest
22.00
8.00
1.00
Consolidated Net Profit
226.00
101.00
62.00
Profit Balance B/F
641.00
540.00
426.00
Appropriations
867.00
641.00
488.00
Other Appropriation
-52.00
Earnings Per Share
13060.00
5847.00
3562.00