(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8192.00
6297.00
5536.00
Sales
7574.00
5698.00
4450.00
Job Work/ Contract Receipts
Processing Charges / Service Income
91.00
20.00
Revenue from property development
Other Operational Income
527.00
579.00
1086.00
Net Sales
8192.00
6297.00
5536.00
Increase/Decrease in Stock
62.00
-216.00
-82.00
Raw Material Consumed
6196.00
5028.00
4389.00
Opening Raw Materials
673.00
838.00
866.00
Purchases Raw Materials
4619.00
4863.00
4362.00
Closing Raw Materials
919.00
673.00
838.00
Other Direct Purchases / Brought in cost
1822.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
448.00
298.00
214.00
Electricity & Power
416.00
287.00
203.00
Oil, Fuel & Natural gas
31.00
11.00
10.00
Other power & fuel
1.00
0.00
0.00
Employee Cost
30.00
38.00
35.00
Salaries, Wages & Bonus
13.00
21.00
20.00
Contributions to EPF & Pension Funds
5.00
9.00
6.00
Workmen and Staff Welfare Expenses
2.00
1.00
1.00
Other Employees Cost
10.00
6.00
9.00
Other Manufacturing Expenses
298.00
192.00
152.00
Sub-contracted / Out sourced services
Processing Charges
176.00
116.00
78.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
121.00
76.00
74.00
General and Administration Expenses
48.00
30.00
45.00
Rent , Rates & Taxes
10.00
9.00
27.00
Printing and stationery
1.00
1.00
1.00
Professional and legal fees
23.00
10.00
8.00
Traveling and conveyance
2.00
2.00
3.00
Other Administration
9.00
7.00
6.00
Selling and Distribution Expenses
16.00
14.00
10.00
Advertisement & Sales Promotion
4.00
1.00
0.00
Sales Commissions & Incentives
12.00
14.00
10.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
12.00
21.00
5.00
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
12.00
21.00
5.00
Less: Expenses Capitalised
Total Expenditure
7108.00
5404.00
4768.00
Operating Profit (Excl OI)
1085.00
892.00
768.00
Other Income
19.00
15.00
18.00
Interest Received
5.00
6.00
2.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
1103.00
908.00
786.00
Interest
203.00
102.00
125.00
InterestonDebenture / Bonds
Interest on Term Loan
194.00
84.00
116.00
Intereston Fixed deposits
Bank Charges etc
6.00
14.00
5.00
Other Interest
3.00
4.00
3.00
Depreciation
177.00
170.00
161.00
Profit Before Taxation & Exceptional Items
723.00
636.00
500.00
Exceptional Income / Expenses
Profit Before Tax
723.00
636.00
500.00
Provision for Tax
193.00
186.00
125.00
Current Income Tax
158.00
161.00
130.00
Deferred Tax
26.00
17.00
-5.00
Profit After Tax
530.00
450.00
376.00
Consolidated Net Profit
530.00
450.00
376.00
Profit Balance B/F
-181.00
-619.00
-1231.00
Appropriations
350.00
-169.00
-855.00
Other Appropriation
1.00
12.00
-236.00
Earnings Per Share
11.00
6.00
5.00
Adjusted EPS
11.00
6.00
5.00