(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3625.00
2398.00
3127.00
Sales
3505.00
2192.00
2654.00
Job Work/ Contract Receipts
109.00
197.00
464.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
9.00
9.00
Net Sales
3625.00
2398.00
3127.00
Increase/Decrease in Stock
-346.00
-95.00
12.00
Raw Material Consumed
2593.00
1561.00
1563.00
Opening Raw Materials
145.00
153.00
217.00
Purchases Raw Materials
2456.00
1249.00
1179.00
Closing Raw Materials
265.00
145.00
153.00
Other Direct Purchases / Brought in cost
257.00
303.00
320.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
155.00
129.00
136.00
Electricity & Power
152.00
127.00
134.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
3.00
2.00
2.00
Employee Cost
137.00
130.00
127.00
Salaries, Wages & Bonus
126.00
118.00
117.00
Contributions to EPF & Pension Funds
5.00
4.00
3.00
Workmen and Staff Welfare Expenses
3.00
5.00
5.00
Other Employees Cost
3.00
2.00
2.00
Other Manufacturing Expenses
89.00
72.00
106.00
Sub-contracted / Out sourced services
Processing Charges
7.00
7.00
24.00
Repairs and Maintenance
34.00
26.00
20.00
Packing Material Consumed
23.00
28.00
29.00
Other Mfg Exp
24.00
11.00
33.00
General and Administration Expenses
80.00
81.00
87.00
Rent , Rates & Taxes
7.00
14.00
14.00
Printing and stationery
1.00
2.00
1.00
Professional and legal fees
6.00
6.00
3.00
Traveling and conveyance
7.00
5.00
5.00
Other Administration
44.00
41.00
64.00
Selling and Distribution Expenses
35.00
58.00
74.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
3.00
0.00
Miscellaneous Expenses
98.00
55.00
59.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
9.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.00
54.00
58.00
Less: Expenses Capitalised
Total Expenditure
2839.00
1992.00
2163.00
Operating Profit (Excl OI)
787.00
406.00
964.00
Other Income
66.00
35.00
20.00
Interest Received
50.00
20.00
3.00
Profit on sale of Fixed Assets
7.00
4.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
15.00
8.00
12.00
Operating Profit
853.00
441.00
984.00
InterestonDebenture / Bonds
Interest on Term Loan
73.00
41.00
5.00
Intereston Fixed deposits
Bank Charges etc
2.00
3.00
1.00
Other Interest
0.00
0.00
0.00
Depreciation
89.00
50.00
33.00
Profit Before Taxation & Exceptional Items
688.00
348.00
944.00
Exceptional Income / Expenses
-187.00
Profit Before Tax
688.00
348.00
757.00
Provision for Tax
169.00
92.00
194.00
Current Income Tax
160.00
80.00
196.00
Deferred Tax
9.00
12.00
-2.00
Profit After Tax
519.00
256.00
563.00
Consolidated Net Profit
519.00
256.00
563.00
Profit Balance B/F
1676.00
1432.00
1004.00
Appropriations
2195.00
1688.00
1567.00
Other Appropriation
-1.00
0.00
122.00
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
8.00
4.00
9.00