(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
31245.00
35376.00
27315.00
Job Work/ Contract Receipts
30052.00
34513.00
26438.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
360.00
333.00
93.00
Net Sales
31245.00
35376.00
27315.00
Increase/Decrease in Stock
176.00
-1827.00
-373.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
98.00
69.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
98.00
69.00
40.00
Employee Cost
912.00
867.00
720.00
Salaries, Wages & Bonus
693.00
648.00
524.00
Contributions to EPF & Pension Funds
10.00
10.00
9.00
Workmen and Staff Welfare Expenses
187.00
189.00
173.00
Other Employees Cost
21.00
19.00
14.00
Other Manufacturing Expenses
20594.00
24609.00
17527.00
Sub-contracted / Out sourced services
Processing Charges
6103.00
7201.00
4692.00
Repairs and Maintenance
323.00
452.00
348.00
Packing Material Consumed
Other Mfg Exp
14168.00
16955.00
12487.00
General and Administration Expenses
1580.00
1687.00
1499.00
Rent , Rates & Taxes
433.00
432.00
321.00
Insurance
122.00
120.00
85.00
Printing and stationery
12.00
26.00
17.00
Professional and legal fees
343.00
318.00
306.00
Traveling and conveyance
21.00
21.00
15.00
Other Administration
670.00
791.00
770.00
Selling and Distribution Expenses
94.00
18.00
1.00
Advertisement & Sales Promotion
0.00
1.00
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
94.00
17.00
0.00
Miscellaneous Expenses
327.00
101.00
99.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
13.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
324.00
88.00
97.00
Less: Expenses Capitalised
Total Expenditure
23781.00
25523.00
19514.00
Operating Profit (Excl OI)
7465.00
9852.00
7801.00
Other Income
1061.00
549.00
405.00
Interest Received
414.00
366.00
181.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
299.00
9.00
2.00
Foreign Exchange Gains
57.00
37.00
36.00
Operating Profit
8526.00
10402.00
8207.00
Interest
3395.00
2044.00
983.00
InterestonDebenture / Bonds
16.00
9.00
Intereston Fixed deposits
Bank Charges etc
138.00
109.00
123.00
Other Interest
3241.00
1926.00
860.00
PBDT
5131.00
8358.00
7223.00
Depreciation
282.00
291.00
247.00
Profit Before Taxation & Exceptional Items
4850.00
8066.00
6976.00
Exceptional Income / Expenses
Profit Before Tax
4850.00
8066.00
6976.00
Provision for Tax
1251.00
2060.00
1755.00
Current Income Tax
682.00
1198.00
1079.00
Deferred Tax
569.00
859.00
676.00
Profit After Tax
3598.00
6006.00
5221.00
Minority Interest
-5.00
-8.00
-15.00
Share of Associate
-155.00
-108.00
-174.00
Consolidated Net Profit
3438.00
5890.00
5032.00
Profit Balance B/F
17322.00
11595.00
6560.00
Appropriations
20760.00
17485.00
11592.00
Other Appropriation
360.00
164.00
-4.00
Earnings Per Share
7.00
94.00
480.00
Adjusted EPS
7.00
12.00
11.00