(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8263.00
6593.00
5438.00
Sales
8263.00
6593.00
5438.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
8250.00
6578.00
5437.00
Increase/Decrease in Stock
-114.00
-85.00
136.00
Raw Material Consumed
6559.00
5244.00
4119.00
Opening Raw Materials
265.00
289.00
149.00
Purchases Raw Materials
6761.00
5221.00
4259.00
Closing Raw Materials
467.00
265.00
289.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
115.00
90.00
82.00
Electricity & Power
115.00
90.00
82.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
429.00
309.00
246.00
Salaries, Wages & Bonus
413.00
295.00
233.00
Contributions to EPF & Pension Funds
10.00
8.00
7.00
Workmen and Staff Welfare Expenses
6.00
5.00
5.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
227.00
219.00
247.00
Sub-contracted / Out sourced services
Repairs and Maintenance
17.00
11.00
6.00
Packing Material Consumed
Other Mfg Exp
209.00
207.00
241.00
General and Administration Expenses
57.00
51.00
22.00
Rent , Rates & Taxes
13.00
5.00
5.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
28.00
23.00
7.00
Traveling and conveyance
9.00
16.00
8.00
Other Administration
11.00
18.00
9.00
Selling and Distribution Expenses
92.00
124.00
127.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
21.00
24.00
10.00
Bad debts /advances written off
1.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
22.00
8.00
Less: Expenses Capitalised
Total Expenditure
7386.00
5976.00
4988.00
Operating Profit (Excl OI)
863.00
602.00
448.00
Other Income
69.00
72.00
24.00
Interest Received
3.00
9.00
5.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
36.00
35.00
6.00
Operating Profit
932.00
674.00
472.00
InterestonDebenture / Bonds
Interest on Term Loan
45.00
14.00
13.00
Intereston Fixed deposits
Bank Charges etc
24.00
13.00
15.00
Other Interest
81.00
42.00
44.00
Depreciation
66.00
61.00
53.00
Profit Before Taxation & Exceptional Items
717.00
544.00
349.00
Exceptional Income / Expenses
Profit Before Tax
717.00
544.00
349.00
Provision for Tax
184.00
143.00
89.00
Current Income Tax
173.00
153.00
88.00
Deferred Tax
12.00
-10.00
1.00
Profit After Tax
533.00
401.00
260.00
Consolidated Net Profit
533.00
401.00
260.00
Profit Balance B/F
1260.00
860.00
600.00
Appropriations
1793.00
1261.00
860.00
Other Appropriation
93.00
1.00
0.00
Earnings Per Share
5.00
393.00
255.00