(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
7873.00
5794.00
5295.00
Sales
7640.00
5626.00
5129.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14.00
0.00
4.00
Revenue from property development
Other Operational Income
219.00
167.00
162.00
Net Sales
7873.00
5794.00
5295.00
Increase/Decrease in Stock
-215.00
18.00
-32.00
Raw Material Consumed
5412.00
3857.00
3627.00
Opening Raw Materials
703.00
867.00
694.00
Purchases Raw Materials
5675.00
3693.00
3800.00
Closing Raw Materials
966.00
703.00
867.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
132.00
100.00
87.00
Electricity & Power
132.00
100.00
87.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1222.00
944.00
775.00
Salaries, Wages & Bonus
1172.00
906.00
739.00
Contributions to EPF & Pension Funds
15.00
13.00
10.00
Workmen and Staff Welfare Expenses
26.00
19.00
22.00
Other Employees Cost
8.00
6.00
4.00
Other Manufacturing Expenses
148.00
124.00
100.00
Sub-contracted / Out sourced services
Repairs and Maintenance
32.00
33.00
36.00
Packing Material Consumed
38.00
25.00
31.00
Other Mfg Exp
78.00
66.00
33.00
General and Administration Expenses
84.00
80.00
68.00
Rent , Rates & Taxes
15.00
18.00
16.00
Printing and stationery
2.00
2.00
2.00
Professional and legal fees
13.00
12.00
7.00
Traveling and conveyance
22.00
19.00
16.00
Other Administration
50.00
42.00
34.00
Selling and Distribution Expenses
90.00
62.00
59.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.00
Miscellaneous Expenses
31.00
29.00
13.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
19.00
13.00
Less: Expenses Capitalised
Total Expenditure
6903.00
5213.00
4697.00
Operating Profit (Excl OI)
970.00
580.00
598.00
Other Income
31.00
134.00
38.00
Interest Received
4.00
13.00
2.00
Profit on sale of Fixed Assets
0.00
72.00
1.00
Profits on sale of Investments
Provision Written Back
2.00
9.00
1.00
Foreign Exchange Gains
18.00
15.00
24.00
Operating Profit
1001.00
714.00
636.00
Interest
220.00
207.00
179.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
46.00
45.00
Intereston Fixed deposits
Bank Charges etc
5.00
4.00
11.00
Other Interest
175.00
157.00
123.00
Depreciation
163.00
148.00
190.00
Profit Before Taxation & Exceptional Items
618.00
359.00
268.00
Exceptional Income / Expenses
Profit Before Tax
618.00
359.00
268.00
Provision for Tax
158.00
92.00
76.00
Current Income Tax
135.00
83.00
79.00
Deferred Tax
23.00
9.00
-10.00
Profit After Tax
460.00
267.00
192.00
Consolidated Net Profit
460.00
267.00
192.00
Profit Balance B/F
1689.00
1421.00
1230.00
Appropriations
2149.00
1689.00
1422.00
Other Appropriation
1.00
0.00
1.00
Earnings Per Share
47.00
27.00
31.00