(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7790.00
4679.00
3016.00
Sales
7686.00
4546.00
2919.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
11.00
34.00
Revenue from property development
Other Operational Income
89.00
122.00
63.00
Net Sales
7790.00
4679.00
3016.00
Increase/Decrease in Stock
-112.00
-233.00
-146.00
Raw Material Consumed
3714.00
2003.00
1536.00
Opening Raw Materials
726.00
203.00
136.00
Purchases Raw Materials
3498.00
2526.00
1603.00
Closing Raw Materials
511.00
726.00
203.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
333.00
211.00
217.00
Electricity & Power
333.00
211.00
217.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
656.00
415.00
315.00
Salaries, Wages & Bonus
538.00
371.00
281.00
Contributions to EPF & Pension Funds
24.00
16.00
11.00
Workmen and Staff Welfare Expenses
49.00
22.00
18.00
Other Employees Cost
44.00
6.00
5.00
Other Manufacturing Expenses
766.00
697.00
223.00
Sub-contracted / Out sourced services
Processing Charges
363.00
187.00
92.00
Repairs and Maintenance
57.00
40.00
19.00
Packing Material Consumed
Other Mfg Exp
347.00
470.00
111.00
General and Administration Expenses
245.00
131.00
100.00
Rent , Rates & Taxes
59.00
28.00
16.00
Professional and legal fees
89.00
45.00
35.00
Traveling and conveyance
84.00
52.00
46.00
Other Administration
87.00
54.00
46.00
Selling and Distribution Expenses
172.00
76.00
55.00
Advertisement & Sales Promotion
30.00
16.00
18.00
Sales Commissions & Incentives
Freight and Forwarding
128.00
51.00
36.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
15.00
9.00
1.00
Miscellaneous Expenses
131.00
60.00
39.00
Bad debts /advances written off
4.00
Provision for doubtful debts
38.00
10.00
Losson disposal of fixed assets(net)
3.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.00
50.00
39.00
Less: Expenses Capitalised
Total Expenditure
5906.00
3361.00
2338.00
Operating Profit (Excl OI)
1884.00
1318.00
679.00
Other Income
112.00
66.00
21.00
Interest Received
60.00
31.00
3.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
Profits on sale of Investments
Provision Written Back
1.00
0.00
7.00
Foreign Exchange Gains
47.00
32.00
9.00
Operating Profit
1996.00
1385.00
699.00
InterestonDebenture / Bonds
Interest on Term Loan
92.00
31.00
33.00
Intereston Fixed deposits
Bank Charges etc
15.00
22.00
11.00
Other Interest
39.00
10.00
8.00
Depreciation
342.00
171.00
154.00
Profit Before Taxation & Exceptional Items
1508.00
1151.00
493.00
Exceptional Income / Expenses
Profit Before Tax
1508.00
1151.00
493.00
Provision for Tax
388.00
307.00
121.00
Current Income Tax
409.00
289.00
125.00
Deferred Tax
-21.00
17.00
-6.00
Profit After Tax
1120.00
844.00
372.00
Consolidated Net Profit
1120.00
844.00
372.00
Profit Balance B/F
2152.00
1316.00
944.00
Appropriations
3272.00
2160.00
1316.00
Other Appropriation
28.00
8.00
0.00
Earnings Per Share
11.00
4241.00
1870.00
Adjusted EPS
11.00
8.00
4.00