(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
14038.00
10618.00
9092.00
Sales
13916.00
10527.00
9008.00
Job Work/ Contract Receipts
123.00
91.00
84.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
14038.00
10618.00
9092.00
Increase/Decrease in Stock
-302.00
-56.00
-451.00
Raw Material Consumed
13231.00
9928.00
8927.00
Other Direct Purchases / Brought in cost
13231.00
9928.00
8927.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.00
54.00
42.00
Salaries, Wages & Bonus
31.00
54.00
40.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
1.00
0.00
3.00
Other Manufacturing Expenses
328.00
292.00
264.00
Sub-contracted / Out sourced services
Processing Charges
328.00
292.00
264.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
89.00
109.00
80.00
Rent , Rates & Taxes
1.00
0.00
6.00
Professional and legal fees
3.00
1.00
1.00
Traveling and conveyance
3.00
3.00
2.00
Other Administration
83.00
106.00
72.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
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
3.00
4.00
3.00
Less: Expenses Capitalised
Total Expenditure
13382.00
10332.00
8866.00
Operating Profit (Excl OI)
656.00
286.00
226.00
Interest Received
1.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Operating Profit
657.00
287.00
226.00
Interest
109.00
107.00
84.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
Intereston Fixed deposits
Bank Charges etc
6.00
4.00
4.00
Other Interest
103.00
103.00
52.00
Profit Before Taxation & Exceptional Items
540.00
172.00
140.00
Exceptional Income / Expenses
Profit Before Tax
540.00
172.00
140.00
Provision for Tax
137.00
44.00
36.00
Current Income Tax
137.00
45.00
37.00
Profit After Tax
403.00
128.00
104.00
Consolidated Net Profit
403.00
128.00
104.00
Profit Balance B/F
509.00
381.00
277.00
Appropriations
912.00
509.00
381.00
Earnings Per Share
41.00
46.00
37.00