(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9227.00
7802.00
7968.00
5011.00
Sales
7443.00
6051.00
6748.00
4172.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1783.00
1751.00
1220.00
838.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
9227.00
7802.00
7968.00
5011.00
Increase/Decrease in Stock
142.00
630.00
-786.00
32.00
Raw Material Consumed
6653.00
4977.00
6952.00
3716.00
Other Direct Purchases / Brought in cost
6653.00
4977.00
6952.00
3716.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
3.00
1.00
Electricity & Power
5.00
4.00
3.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
688.00
652.00
411.00
253.00
Salaries, Wages & Bonus
635.00
599.00
364.00
235.00
Contributions to EPF & Pension Funds
17.00
15.00
14.00
7.00
Workmen and Staff Welfare Expenses
12.00
13.00
9.00
2.00
Other Employees Cost
24.00
25.00
24.00
9.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
187.00
168.00
157.00
62.00
Rent , Rates & Taxes
15.00
13.00
9.00
3.00
Insurance
9.00
11.00
11.00
12.00
Printing and stationery
64.00
37.00
15.00
3.00
Professional and legal fees
33.00
51.00
79.00
33.00
Traveling and conveyance
45.00
43.00
35.00
5.00
Other Administration
65.00
57.00
42.00
10.00
Selling and Distribution Expenses
242.00
264.00
291.00
248.00
Advertisement & Sales Promotion
170.00
203.00
133.00
35.00
Sales Commissions & Incentives
72.00
61.00
158.00
213.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
157.00
99.00
102.00
129.00
Bad debts /advances written off
84.00
60.00
66.00
17.00
Provision for doubtful debts
1.00
0.00
18.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.00
38.00
36.00
94.00
Less: Expenses Capitalised
Total Expenditure
8074.00
6795.00
7130.00
4442.00
Operating Profit (Excl OI)
1153.00
1008.00
838.00
569.00
Other Income
197.00
150.00
94.00
82.00
Interest Received
81.00
34.00
34.00
15.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
Foreign Exchange Gains
93.00
50.00
13.00
29.00
Others
22.00
66.00
43.00
38.00
Operating Profit
1350.00
1157.00
932.00
650.00
Interest
146.00
142.00
88.00
96.00
InterestonDebenture / Bonds
Interest on Term Loan
55.00
27.00
20.00
17.00
Intereston Fixed deposits
Bank Charges etc
12.00
13.00
10.00
7.00
Other Interest
80.00
102.00
57.00
73.00
PBDT
1204.00
1015.00
844.00
554.00
Depreciation
72.00
69.00
41.00
25.00
Profit Before Taxation & Exceptional Items
1132.00
946.00
803.00
529.00
Exceptional Income / Expenses
Profit Before Tax
1132.00
946.00
803.00
529.00
Provision for Tax
279.00
240.00
204.00
157.00
Current Income Tax
282.00
253.00
213.00
164.00
Deferred Tax
-5.00
-4.00
-16.00
-8.00
Other taxes
2.00
-9.00
7.00
1.00
Profit After Tax
853.00
706.00
599.00
372.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
3.00
5.00
1.00
Consolidated Net Profit
856.00
710.00
600.00
372.00
Profit Balance B/F
2318.00
1608.00
1008.00
636.00
Appropriations
3173.00
2318.00
1608.00
1008.00
Other Appropriation
1.00
0.00
0.00
0.00
Earnings Per Share
20.00
169.00
142.00
104.00
Adjusted EPS
20.00
17.00
14.00
10.00