(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14311.00
7602.00
3850.00
3604.00
Sales
11145.00
6124.00
3368.00
3373.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2956.00
1342.00
331.00
82.00
Revenue from property development
Other Operational Income
210.00
137.00
152.00
149.00
Net Sales
14303.00
7586.00
3850.00
3604.00
Increase/Decrease in Stock
-174.00
-227.00
61.00
-149.00
Raw Material Consumed
8163.00
5257.00
2607.00
2691.00
Opening Raw Materials
357.00
195.00
Purchases Raw Materials
8139.00
5476.00
2475.00
2797.00
Closing Raw Materials
1183.00
357.00
192.00
195.00
Other Direct Purchases / Brought in cost
850.00
138.00
129.00
89.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.00
51.00
34.00
45.00
Electricity & Power
81.00
51.00
34.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
656.00
424.00
293.00
295.00
Salaries, Wages & Bonus
599.00
394.00
262.00
265.00
Contributions to EPF & Pension Funds
11.00
7.00
8.00
7.00
Workmen and Staff Welfare Expenses
16.00
7.00
6.00
6.00
Other Employees Cost
29.00
16.00
17.00
16.00
Other Manufacturing Expenses
500.00
227.00
121.00
137.00
Sub-contracted / Out sourced services
Processing Charges
27.00
1.00
Repairs and Maintenance
67.00
27.00
23.00
26.00
Packing Material Consumed
Other Mfg Exp
433.00
200.00
71.00
110.00
General and Administration Expenses
498.00
109.00
53.00
65.00
Rent , Rates & Taxes
9.00
4.00
2.00
2.00
Insurance
16.00
3.00
2.00
2.00
Professional and legal fees
270.00
7.00
4.00
3.00
Traveling and conveyance
76.00
50.00
35.00
24.00
Other Administration
203.00
96.00
45.00
59.00
Selling and Distribution Expenses
258.00
121.00
74.00
78.00
Advertisement & Sales Promotion
114.00
67.00
10.00
14.00
Sales Commissions & Incentives
Freight and Forwarding
88.00
25.00
32.00
18.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
56.00
30.00
33.00
46.00
Miscellaneous Expenses
124.00
122.00
28.00
56.00
Bad debts /advances written off
1.00
6.00
32.00
Provision for doubtful debts
38.00
32.00
Losson disposal of fixed assets(net)
1.00
25.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
84.00
59.00
28.00
24.00
Less: Expenses Capitalised
Total Expenditure
10105.00
6084.00
3272.00
3219.00
Operating Profit (Excl OI)
4199.00
1501.00
578.00
385.00
Other Income
26.00
27.00
24.00
7.00
Interest Received
7.00
4.00
6.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
4.00
19.00
11.00
2.00
Foreign Exchange Gains
13.00
4.00
4.00
3.00
Operating Profit
4225.00
1528.00
603.00
392.00
Interest
419.00
143.00
59.00
84.00
InterestonDebenture / Bonds
Interest on Term Loan
219.00
52.00
33.00
42.00
Intereston Fixed deposits
Bank Charges etc
17.00
8.00
7.00
16.00
Other Interest
184.00
83.00
19.00
26.00
PBDT
3805.00
1385.00
544.00
309.00
Depreciation
128.00
86.00
78.00
69.00
Profit Before Taxation & Exceptional Items
3677.00
1299.00
466.00
239.00
Exceptional Income / Expenses
Profit Before Tax
3677.00
1299.00
466.00
239.00
Provision for Tax
890.00
322.00
124.00
70.00
Current Income Tax
909.00
359.00
127.00
110.00
Deferred Tax
-40.00
-23.00
-3.00
-47.00
Other taxes
21.00
-14.00
0.00
7.00
Profit After Tax
2787.00
977.00
342.00
169.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2806.00
977.00
342.00
169.00
Profit Balance B/F
1584.00
591.00
243.00
70.00
Appropriations
4390.00
1567.00
585.00
239.00
Other Appropriation
35.00
-17.00
-6.00
-3.00
Earnings Per Share
28.00
167.00
58.00
29.00
Adjusted EPS
28.00
10.00
3.00
2.00