(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
7719.00
5997.00
Job Work/ Contract Receipts
Processing Charges / Service Income
74.00
27.00
Revenue from property development
Other Operational Income
285.00
271.00
Increase/Decrease in Stock
-122.00
-253.00
Raw Material Consumed
4613.00
3698.00
Opening Raw Materials
138.00
73.00
Purchases Raw Materials
4795.00
3762.00
Closing Raw Materials
320.00
138.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
450.00
411.00
Electricity & Power
450.00
411.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
434.00
298.00
Salaries, Wages & Bonus
403.00
273.00
Contributions to EPF & Pension Funds
17.00
11.00
Workmen and Staff Welfare Expenses
9.00
10.00
Other Employees Cost
5.00
5.00
Other Manufacturing Expenses
1116.00
814.00
Sub-contracted / Out sourced services
Processing Charges
357.00
253.00
Repairs and Maintenance
73.00
60.00
Packing Material Consumed
Other Mfg Exp
685.00
501.00
General and Administration Expenses
105.00
162.00
Rent , Rates & Taxes
33.00
21.00
Professional and legal fees
61.00
131.00
Other Administration
3.00
2.00
Selling and Distribution Expenses
48.00
26.00
Advertisement & Sales Promotion
20.00
10.00
Sales Commissions & Incentives
28.00
16.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
108.00
121.00
Bad debts /advances written off
Provision for doubtful debts
11.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.00
111.00
Less: Expenses Capitalised
Total Expenditure
6751.00
5277.00
Operating Profit (Excl OI)
965.00
718.00
Interest Received
10.00
6.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
10.00
Operating Profit
993.00
728.00
InterestonDebenture / Bonds
Interest on Term Loan
229.00
209.00
Intereston Fixed deposits
Bank Charges etc
29.00
21.00
Profit Before Taxation & Exceptional Items
566.00
369.00
Exceptional Income / Expenses
Profit Before Tax
566.00
372.00
Provision for Tax
142.00
106.00
Current Income Tax
137.00
87.00
Profit After Tax
424.00
266.00
Consolidated Net Profit
408.00
266.00
Profit Balance B/F
437.00
240.00
Appropriations
845.00
506.00
Other Appropriation
1.00
0.00
Earnings Per Share
8.00
7.00