(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
6355.00
4930.00
3374.00
Sales
6230.00
4819.00
3314.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
124.00
110.00
60.00
Net Sales
6355.00
4930.00
3374.00
Increase/Decrease in Stock
-17.00
34.00
-48.00
Raw Material Consumed
4950.00
3651.00
2789.00
Opening Raw Materials
124.00
128.00
59.00
Purchases Raw Materials
5009.00
3488.00
2830.00
Closing Raw Materials
331.00
124.00
128.00
Other Direct Purchases / Brought in cost
148.00
159.00
28.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.00
28.00
16.00
Electricity & Power
31.00
27.00
16.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.00
1.00
1.00
Employee Cost
120.00
97.00
68.00
Salaries, Wages & Bonus
107.00
85.00
60.00
Contributions to EPF & Pension Funds
8.00
7.00
5.00
Workmen and Staff Welfare Expenses
2.00
3.00
1.00
Other Employees Cost
3.00
1.00
2.00
Other Manufacturing Expenses
310.00
219.00
118.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
2.00
1.00
Packing Material Consumed
141.00
99.00
59.00
Other Mfg Exp
167.00
118.00
58.00
General and Administration Expenses
35.00
27.00
16.00
Rent , Rates & Taxes
1.00
1.00
0.00
Printing and stationery
1.00
0.00
0.00
Professional and legal fees
14.00
9.00
6.00
Traveling and conveyance
9.00
8.00
4.00
Other Administration
17.00
16.00
9.00
Selling and Distribution Expenses
332.00
398.00
129.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.00
5.00
8.00
Miscellaneous Expenses
6.00
81.00
24.00
Bad debts /advances written off
46.00
7.00
Provision for doubtful debts
0.00
17.00
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
18.00
2.00
Less: Expenses Capitalised
Total Expenditure
5768.00
4535.00
3112.00
Operating Profit (Excl OI)
587.00
395.00
262.00
Other Income
34.00
115.00
9.00
Interest Received
33.00
15.00
5.00
Profit on sale of Fixed Assets
98.00
Profits on sale of Investments
Provision Written Back
2.00
Operating Profit
621.00
510.00
271.00
Interest
187.00
163.00
107.00
InterestonDebenture / Bonds
Interest on Term Loan
77.00
75.00
61.00
Intereston Fixed deposits
0.00
0.00
0.00
Bank Charges etc
36.00
29.00
29.00
Other Interest
74.00
59.00
17.00
Depreciation
35.00
24.00
21.00
Profit Before Taxation & Exceptional Items
398.00
323.00
142.00
Exceptional Income / Expenses
Profit Before Tax
398.00
323.00
142.00
Provision for Tax
101.00
56.00
30.00
Current Income Tax
100.00
49.00
33.00
Deferred Tax
2.00
1.00
-3.00
Profit After Tax
298.00
267.00
112.00
Consolidated Net Profit
298.00
267.00
112.00
Profit Balance B/F
58.00
240.00
128.00
Appropriations
356.00
507.00
240.00
Other Appropriation
1.00
-1.00
Earnings Per Share
17.00
15.00
6.00