(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7417.00
6613.00
5211.00
Sales
7270.00
6511.00
5146.00
Job Work/ Contract Receipts
Processing Charges / Service Income
67.00
65.00
30.00
Revenue from property development
Other Operational Income
80.00
37.00
36.00
Net Sales
7365.00
6546.00
5184.00
Increase/Decrease in Stock
10.00
-69.00
7.00
Raw Material Consumed
4438.00
3999.00
3410.00
Opening Raw Materials
241.00
189.00
159.00
Purchases Raw Materials
4438.00
4011.00
3409.00
Closing Raw Materials
296.00
241.00
189.00
Other Direct Purchases / Brought in cost
55.00
40.00
32.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
214.00
249.00
171.00
Electricity & Power
214.00
249.00
171.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
420.00
455.00
321.00
Salaries, Wages & Bonus
398.00
423.00
300.00
Contributions to EPF & Pension Funds
7.00
7.00
6.00
Workmen and Staff Welfare Expenses
16.00
25.00
15.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
370.00
321.00
238.00
Sub-contracted / Out sourced services
Processing Charges
211.00
171.00
142.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
159.00
150.00
96.00
General and Administration Expenses
186.00
187.00
120.00
Rent , Rates & Taxes
8.00
4.00
4.00
Professional and legal fees
27.00
37.00
30.00
Traveling and conveyance
54.00
47.00
42.00
Other Administration
139.00
135.00
79.00
Selling and Distribution Expenses
373.00
403.00
324.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
259.00
235.00
235.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
114.00
168.00
88.00
Miscellaneous Expenses
19.00
32.00
47.00
Bad debts /advances written off
Provision for doubtful debts
9.00
19.00
Losson disposal of fixed assets(net)
5.00
1.00
Losson foreign exchange fluctuations
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
18.00
17.00
Less: Expenses Capitalised
Total Expenditure
6030.00
5576.00
4636.00
Operating Profit (Excl OI)
1335.00
969.00
548.00
Other Income
109.00
44.00
0.00
Interest Received
7.00
1.00
0.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
55.00
44.00
Operating Profit
1443.00
1014.00
548.00
Interest
170.00
153.00
104.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
112.00
61.00
Intereston Fixed deposits
Bank Charges etc
9.00
9.00
11.00
Other Interest
31.00
31.00
33.00
Depreciation
282.00
243.00
181.00
Profit Before Taxation & Exceptional Items
992.00
618.00
263.00
Exceptional Income / Expenses
Profit Before Tax
992.00
618.00
263.00
Provision for Tax
254.00
158.00
64.00
Current Income Tax
239.00
149.00
81.00
Deferred Tax
15.00
9.00
-17.00
Profit After Tax
738.00
460.00
199.00
Consolidated Net Profit
738.00
460.00
199.00
Profit Balance B/F
1354.00
894.00
696.00
Appropriations
2092.00
1354.00
894.00
Earnings Per Share
148.00
92.00
40.00