(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
17257.00
15345.00
12378.00
Sales
17190.00
15296.00
12364.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.00
48.00
15.00
Net Sales
15848.00
14046.00
11610.00
Increase/Decrease in Stock
-277.00
-289.00
-201.00
Raw Material Consumed
7171.00
6835.00
6409.00
Opening Raw Materials
1000.00
1155.00
594.00
Purchases Raw Materials
6937.00
5313.00
4805.00
Closing Raw Materials
1368.00
1000.00
1155.00
Other Direct Purchases / Brought in cost
601.00
1368.00
2165.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
437.00
578.00
430.00
Electricity & Power
437.00
578.00
430.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2828.00
2498.00
1477.00
Salaries, Wages & Bonus
2470.00
2156.00
1308.00
Contributions to EPF & Pension Funds
259.00
253.00
117.00
Workmen and Staff Welfare Expenses
69.00
62.00
26.00
Other Employees Cost
30.00
27.00
26.00
Other Manufacturing Expenses
1639.00
1706.00
969.00
Sub-contracted / Out sourced services
Repairs and Maintenance
677.00
937.00
337.00
Packing Material Consumed
860.00
700.00
601.00
Other Mfg Exp
101.00
70.00
31.00
General and Administration Expenses
819.00
826.00
562.00
Rent , Rates & Taxes
138.00
125.00
80.00
Insurance
104.00
109.00
52.00
Printing and stationery
37.00
39.00
27.00
Professional and legal fees
232.00
234.00
166.00
Traveling and conveyance
274.00
282.00
212.00
Other Administration
308.00
318.00
236.00
Selling and Distribution Expenses
325.00
289.00
176.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
241.00
177.00
128.00
Freight and Forwarding
84.00
83.00
48.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
29.00
0.00
Miscellaneous Expenses
574.00
399.00
295.00
Bad debts /advances written off
Provision for doubtful debts
82.00
51.00
50.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
28.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
492.00
348.00
214.00
Less: Expenses Capitalised
Total Expenditure
13515.00
12843.00
10118.00
Operating Profit (Excl OI)
2333.00
1203.00
1492.00
Other Income
210.00
131.00
65.00
Interest Received
69.00
57.00
35.00
Profit on sale of Fixed Assets
2.00
26.00
Profits on sale of Investments
Foreign Exchange Gains
96.00
8.00
Operating Profit
2543.00
1334.00
1557.00
Interest
990.00
760.00
401.00
InterestonDebenture / Bonds
Interest on Term Loan
500.00
447.00
228.00
Intereston Fixed deposits
Bank Charges etc
7.00
25.00
4.00
Other Interest
483.00
288.00
169.00
Depreciation
875.00
712.00
388.00
Profit Before Taxation & Exceptional Items
679.00
-138.00
768.00
Exceptional Income / Expenses
-540.00
-560.00
Profit Before Tax
139.00
-138.00
207.00
Provision for Tax
282.00
90.00
217.00
Current Income Tax
655.00
390.00
203.00
Deferred Tax
-373.00
-300.00
14.00
Profit After Tax
-143.00
-228.00
-10.00
Consolidated Net Profit
-143.00
-228.00
-10.00
Profit Balance B/F
217.00
444.00
449.00
Appropriations
74.00
217.00
439.00
Other Appropriation
4.00
-1.00
-5.00
Earnings Per Share
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
0.00