(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2022
Mar 2021
Gross Sales
3924.00
2964.00
3008.00
2289.00
Sales
3906.00
2947.00
2992.00
2279.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.00
17.00
16.00
10.00
Net Sales
3924.00
2964.00
3008.00
2289.00
Increase/Decrease in Stock
-16.00
29.00
-172.00
51.00
Raw Material Consumed
1311.00
793.00
801.00
564.00
Opening Raw Materials
346.00
429.00
137.00
114.00
Purchases Raw Materials
699.00
547.00
865.00
473.00
Closing Raw Materials
245.00
346.00
307.00
137.00
Other Direct Purchases / Brought in cost
510.00
162.00
105.00
115.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
132.00
109.00
98.00
73.00
Electricity & Power
132.00
109.00
98.00
73.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
654.00
443.00
314.00
244.00
Salaries, Wages & Bonus
554.00
400.00
295.00
229.00
Contributions to EPF & Pension Funds
96.00
38.00
17.00
14.00
Workmen and Staff Welfare Expenses
4.00
4.00
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
274.00
205.00
261.00
200.00
Sub-contracted / Out sourced services
Processing Charges
46.00
39.00
36.00
30.00
Repairs and Maintenance
75.00
45.00
53.00
42.00
Packing Material Consumed
130.00
112.00
161.00
112.00
Other Mfg Exp
23.00
9.00
11.00
16.00
General and Administration Expenses
126.00
166.00
53.00
31.00
Rent , Rates & Taxes
22.00
13.00
6.00
3.00
Insurance
23.00
16.00
10.00
9.00
Professional and legal fees
29.00
101.00
20.00
10.00
Traveling and conveyance
40.00
29.00
12.00
6.00
Other Administration
52.00
37.00
17.00
8.00
Selling and Distribution Expenses
139.00
98.00
78.00
61.00
Advertisement & Sales Promotion
45.00
38.00
20.00
21.00
Sales Commissions & Incentives
Freight and Forwarding
94.00
60.00
58.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
197.00
123.00
48.00
33.00
Bad debts /advances written off
Provision for doubtful debts
5.00
4.00
3.00
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
191.00
118.00
45.00
33.00
Less: Expenses Capitalised
Total Expenditure
2815.00
1965.00
1481.00
1256.00
Operating Profit (Excl OI)
1109.00
998.00
1527.00
1033.00
Other Income
160.00
115.00
85.00
56.00
Interest Received
9.00
18.00
13.00
3.00
Profit on sale of Fixed Assets
4.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
2.00
1.00
2.00
Foreign Exchange Gains
91.00
56.00
36.00
21.00
Others
54.00
40.00
35.00
29.00
Operating Profit
1268.00
1113.00
1612.00
1088.00
Interest
195.00
102.00
42.00
27.00
InterestonDebenture / Bonds
Interest on Term Loan
186.00
98.00
39.00
27.00
Intereston Fixed deposits
Bank Charges etc
3.00
1.00
2.00
0.00
Other Interest
6.00
2.00
1.00
0.00
PBDT
1073.00
1012.00
1570.00
1061.00
Depreciation
625.00
404.00
220.00
137.00
Profit Before Taxation & Exceptional Items
448.00
608.00
1350.00
924.00
Exceptional Income / Expenses
Profit Before Tax
448.00
608.00
1350.00
924.00
Provision for Tax
150.00
181.00
343.00
236.00
Current Income Tax
149.00
186.00
332.00
235.00
Deferred Tax
2.00
-4.00
11.00
1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
298.00
426.00
1007.00
689.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.00
426.00
1007.00
689.00
Profit Balance B/F
4547.00
4122.00
2418.00
1730.00
Appropriations
4844.00
4548.00
3425.00
2419.00
Other Appropriation
108.00
1.00
98.00
1.00
Earnings Per Share
6.00
8.00
19.00
3587.00
Adjusted EPS
6.00
8.00
19.00
14.00