(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8562.00
8822.00
5334.00
Sales
8562.00
8822.00
5334.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
8562.00
8822.00
5334.00
Increase/Decrease in Stock
-565.00
-24.00
-97.00
Raw Material Consumed
7430.00
7587.00
4697.00
Opening Raw Materials
328.00
194.00
158.00
Purchases Raw Materials
7555.00
7721.00
4733.00
Closing Raw Materials
453.00
328.00
194.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
833.00
781.00
400.00
Electricity & Power
833.00
781.00
400.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
247.00
105.00
88.00
Salaries, Wages & Bonus
237.00
102.00
85.00
Contributions to EPF & Pension Funds
3.00
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
Other Employees Cost
6.00
2.00
2.00
Other Manufacturing Expenses
1.00
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.00
0.00
General and Administration Expenses
56.00
39.00
30.00
Rent , Rates & Taxes
4.00
2.00
1.00
Professional and legal fees
7.00
1.00
1.00
Traveling and conveyance
12.00
8.00
2.00
Other Administration
41.00
34.00
26.00
Selling and Distribution Expenses
58.00
27.00
20.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
6.00
1.00
0.00
Miscellaneous Expenses
19.00
23.00
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
11.00
12.00
Less: Expenses Capitalised
Total Expenditure
8079.00
8538.00
5150.00
Operating Profit (Excl OI)
484.00
284.00
184.00
Other Income
49.00
50.00
39.00
Interest Received
9.00
7.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
4.00
3.00
Operating Profit
533.00
334.00
223.00
Interest
182.00
128.00
61.00
InterestonDebenture / Bonds
Interest on Term Loan
49.00
38.00
22.00
Intereston Fixed deposits
Bank Charges etc
11.00
6.00
3.00
Other Interest
122.00
84.00
36.00
Depreciation
70.00
45.00
25.00
Profit Before Taxation & Exceptional Items
281.00
160.00
137.00
Exceptional Income / Expenses
Profit Before Tax
281.00
160.00
137.00
Provision for Tax
84.00
46.00
41.00
Current Income Tax
49.00
27.00
24.00
Deferred Tax
35.00
18.00
17.00
Profit After Tax
197.00
115.00
96.00
Consolidated Net Profit
197.00
115.00
96.00
Profit Balance B/F
410.00
295.00
199.00
Appropriations
607.00
410.00
295.00
Earnings Per Share
69.00
40.00
39.00