(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4691.00
4282.00
968.00
Sales
4644.00
3830.00
837.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.00
452.00
131.00
Net Sales
4691.00
4282.00
968.00
Increase/Decrease in Stock
-107.00
67.00
-120.00
Raw Material Consumed
2153.00
2133.00
708.00
Opening Raw Materials
1063.00
275.00
142.00
Purchases Raw Materials
2041.00
2920.00
841.00
Closing Raw Materials
950.00
1063.00
275.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.00
1.00
1.00
Electricity & Power
4.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
444.00
131.00
52.00
Salaries, Wages & Bonus
281.00
109.00
41.00
Contributions to EPF & Pension Funds
21.00
8.00
3.00
Workmen and Staff Welfare Expenses
18.00
6.00
2.00
Other Employees Cost
125.00
7.00
6.00
Other Manufacturing Expenses
154.00
238.00
137.00
Sub-contracted / Out sourced services
116.00
120.00
50.00
Repairs and Maintenance
31.00
11.00
7.00
Packing Material Consumed
Other Mfg Exp
7.00
107.00
80.00
General and Administration Expenses
162.00
115.00
17.00
Rent , Rates & Taxes
7.00
10.00
1.00
Printing and stationery
2.00
2.00
Professional and legal fees
40.00
47.00
3.00
Traveling and conveyance
102.00
45.00
12.00
Other Administration
110.00
48.00
13.00
Selling and Distribution Expenses
270.00
248.00
7.00
Advertisement & Sales Promotion
150.00
25.00
4.00
Sales Commissions & Incentives
Freight and Forwarding
38.00
15.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
81.00
208.00
0.00
Miscellaneous Expenses
220.00
226.00
64.00
Bad debts /advances written off
191.00
218.00
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
8.00
59.00
Less: Expenses Capitalised
Total Expenditure
3300.00
3159.00
866.00
Operating Profit (Excl OI)
1391.00
1123.00
102.00
Other Income
53.00
37.00
20.00
Interest Received
42.00
34.00
17.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
1444.00
1160.00
123.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
52.00
23.00
9.00
Other Interest
126.00
54.00
64.00
Depreciation
266.00
134.00
16.00
Profit Before Taxation & Exceptional Items
1000.00
950.00
33.00
Exceptional Income / Expenses
-8.00
-4.00
-19.00
Profit Before Tax
993.00
946.00
14.00
Provision for Tax
265.00
260.00
2.00
Current Income Tax
219.00
212.00
2.00
Deferred Tax
47.00
34.00
2.00
Other taxes
0.00
15.00
-2.00
Profit After Tax
728.00
685.00
12.00
Consolidated Net Profit
728.00
685.00
12.00
Profit Balance B/F
782.00
113.00
116.00
Appropriations
1509.00
798.00
128.00
Other Appropriation
-16.00
17.00
15.00
Earnings Per Share
993.00
2292.00
39.00
Adjusted EPS
10.00
23.00
0.00