(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
12707.00
10933.00
8617.00
Job Work/ Contract Receipts
12646.00
10911.00
8586.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
61.00
22.00
31.00
Net Sales
12707.00
10933.00
8617.00
Increase/Decrease in Stock
-1491.00
-25.00
79.00
Raw Material Consumed
6210.00
4499.00
3953.00
Purchases Raw Materials
6277.00
4499.00
3953.00
Closing Raw Materials
67.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
569.00
375.00
268.00
Electricity & Power
26.00
13.00
17.00
Oil, Fuel & Natural gas
543.00
362.00
251.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
415.00
286.00
220.00
Salaries, Wages & Bonus
390.00
271.00
194.00
Contributions to EPF & Pension Funds
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
16.00
9.00
16.00
Other Employees Cost
7.00
4.00
7.00
Other Manufacturing Expenses
3636.00
2909.00
2395.00
Sub-contracted / Out sourced services
3523.00
2836.00
2309.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
114.00
73.00
86.00
General and Administration Expenses
602.00
514.00
366.00
Rent , Rates & Taxes
152.00
163.00
116.00
Printing and stationery
5.00
7.00
2.00
Professional and legal fees
131.00
140.00
92.00
Traveling and conveyance
1.00
3.00
5.00
Other Administration
268.00
168.00
142.00
Selling and Distribution Expenses
162.00
2.00
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
2.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
161.00
0.00
Miscellaneous Expenses
26.00
11.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
11.00
3.00
Less: Expenses Capitalised
Total Expenditure
9967.00
8730.00
7285.00
Operating Profit (Excl OI)
2740.00
2203.00
1332.00
Other Income
60.00
185.00
106.00
Interest Received
48.00
56.00
17.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
74.00
Operating Profit
2800.00
2388.00
1438.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.00
28.00
25.00
Other Interest
289.00
59.00
25.00
PBDT
2480.00
2301.00
1388.00
Depreciation
267.00
180.00
130.00
Profit Before Taxation & Exceptional Items
2213.00
2121.00
1258.00
Exceptional Income / Expenses
Profit Before Tax
2213.00
2121.00
1258.00
Provision for Tax
567.00
552.00
293.00
Current Income Tax
566.00
512.00
297.00
Deferred Tax
1.00
11.00
-4.00
Profit After Tax
1646.00
1569.00
965.00
Consolidated Net Profit
1646.00
1570.00
965.00
Profit Balance B/F
2725.00
1139.00
174.00
Appropriations
4371.00
2708.00
1139.00
Other Appropriation
0.00
-16.00
Earnings Per Share
12.00
12.00
7.00
Adjusted EPS
12.00
12.00
7.00