(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
19080.00
10985.00
5178.00
Sales
18904.00
10894.00
5146.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
176.00
91.00
32.00
Net Sales
15864.00
8789.00
4165.00
Increase/Decrease in Stock
-1565.00
-562.00
-520.00
Raw Material Consumed
13039.00
6809.00
3385.00
Opening Raw Materials
1039.00
384.00
327.00
Purchases Raw Materials
13705.00
7464.00
3441.00
Closing Raw Materials
1704.00
1039.00
384.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
229.00
81.00
22.00
Electricity & Power
180.00
59.00
15.00
Oil, Fuel & Natural gas
48.00
22.00
6.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1313.00
717.00
365.00
Salaries, Wages & Bonus
1184.00
645.00
334.00
Contributions to EPF & Pension Funds
56.00
31.00
16.00
Workmen and Staff Welfare Expenses
44.00
30.00
12.00
Other Employees Cost
28.00
11.00
4.00
Other Manufacturing Expenses
584.00
296.00
175.00
Sub-contracted / Out sourced services
Processing Charges
411.00
219.00
142.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
173.00
77.00
34.00
General and Administration Expenses
327.00
265.00
114.00
Rent , Rates & Taxes
20.00
5.00
4.00
Printing and stationery
9.00
9.00
3.00
Professional and legal fees
55.00
121.00
25.00
Traveling and conveyance
105.00
72.00
53.00
Other Administration
221.00
122.00
77.00
Selling and Distribution Expenses
565.00
351.00
176.00
Advertisement & Sales Promotion
184.00
71.00
20.00
Sales Commissions & Incentives
Freight and Forwarding
252.00
144.00
99.00
Handling and Clearing Charges
3.00
5.00
6.00
Other Selling Expenses
125.00
132.00
50.00
Miscellaneous Expenses
14.00
97.00
26.00
Bad debts /advances written off
0.00
87.00
0.00
Provision for doubtful debts
3.00
4.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
21.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
5.00
4.00
Less: Expenses Capitalised
Total Expenditure
14506.00
8055.00
3743.00
Operating Profit (Excl OI)
1358.00
734.00
422.00
Other Income
257.00
147.00
45.00
Interest Received
164.00
109.00
5.00
Profit on sale of Fixed Assets
13.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
11.00
4.00
10.00
Operating Profit
1615.00
882.00
467.00
Interest
711.00
361.00
146.00
InterestonDebenture / Bonds
Interest on Term Loan
263.00
148.00
58.00
Intereston Fixed deposits
3.00
0.00
1.00
Bank Charges etc
30.00
27.00
13.00
Other Interest
416.00
186.00
75.00
Depreciation
275.00
136.00
57.00
Profit Before Taxation & Exceptional Items
629.00
385.00
264.00
Exceptional Income / Expenses
3.00
-6.00
Profit Before Tax
632.00
385.00
258.00
Provision for Tax
155.00
102.00
61.00
Current Income Tax
90.00
86.00
51.00
Deferred Tax
65.00
16.00
9.00
Profit After Tax
477.00
282.00
197.00
Minority Interest
0.00
0.00
Consolidated Net Profit
477.00
283.00
197.00
Profit Balance B/F
586.00
306.00
112.00
Appropriations
1063.00
589.00
309.00
Other Appropriation
-10.00
3.00
3.00
Earnings Per Share
2.00
6.00
5.00