(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
13594.50
6660.50
12596.60
Sales
13552.60
6604.60
12475.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.90
55.90
120.90
Net Sales
13594.50
6660.50
12596.60
Increase/Decrease in Stock
-446.70
-181.20
105.30
Raw Material Consumed
11754.50
5834.10
9830.00
Opening Raw Materials
63.20
87.90
99.40
Purchases Raw Materials
1585.90
1072.80
2260.30
Closing Raw Materials
64.30
63.20
87.90
Other Direct Purchases / Brought in cost
10169.80
4736.60
7558.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
35.40
26.40
30.70
Electricity & Power
35.40
26.40
30.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
41.80
31.80
28.60
Salaries, Wages & Bonus
38.90
28.90
23.00
Contributions to EPF & Pension Funds
1.10
1.10
1.10
Workmen and Staff Welfare Expenses
0.80
1.10
3.80
Other Employees Cost
1.00
0.80
0.70
Other Manufacturing Expenses
173.00
138.70
308.70
Sub-contracted / Out sourced services
Repairs and Maintenance
10.70
14.50
9.20
Packing Material Consumed
Other Mfg Exp
162.40
124.20
299.50
General and Administration Expenses
46.90
39.30
58.20
Rent , Rates & Taxes
7.00
1.50
6.60
Printing and stationery
0.40
0.30
0.50
Professional and legal fees
7.30
7.60
5.80
Traveling and conveyance
1.60
2.90
7.00
Other Administration
21.80
20.00
38.20
Selling and Distribution Expenses
1359.60
567.20
1827.90
Handling and Clearing Charges
234.80
145.20
340.10
Other Selling Expenses
48.70
16.20
108.90
Miscellaneous Expenses
7.20
6.10
4.00
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
7.20
6.10
4.00
Less: Expenses Capitalised
Total Expenditure
12971.60
6462.40
12193.50
Operating Profit (Excl OI)
622.90
198.10
403.10
Other Income
112.60
80.20
142.40
Interest Received
13.20
19.60
8.10
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
6.20
Provision Written Back
3.90
2.60
Foreign Exchange Gains
74.60
33.20
101.60
Operating Profit
735.50
278.20
545.60
InterestonDebenture / Bonds
Interest on Term Loan
26.80
16.60
31.50
Intereston Fixed deposits
Bank Charges etc
7.00
5.90
18.80
Other Interest
100.10
23.40
16.90
Depreciation
28.10
28.00
27.00
Profit Before Taxation & Exceptional Items
573.60
204.30
451.40
Exceptional Income / Expenses
Profit Before Tax
573.60
204.30
451.40
Provision for Tax
146.00
59.60
112.30
Current Income Tax
146.10
51.30
110.90
Deferred Tax
-0.10
8.30
1.40
Profit After Tax
427.60
144.80
339.10
Consolidated Net Profit
427.60
144.80
339.10
Profit Balance B/F
788.10
643.30
304.20
Appropriations
1215.70
788.10
643.30
Earnings Per Share
18.00
6.00
14.00