(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
17587.00
12554.00
6700.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17295.00
12437.00
6699.00
Revenue from property development
Other Operational Income
229.00
81.00
0.00
Net Sales
17587.00
12554.00
6700.00
Increase/Decrease in Stock
490.00
-492.00
-387.00
Raw Material Consumed
11362.00
9155.00
0.00
Other Direct Purchases / Brought in cost
11362.00
9155.00
0.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.00
7.00
5.00
Electricity & Power
11.00
7.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
976.00
772.00
513.00
Salaries, Wages & Bonus
910.00
716.00
481.00
Contributions to EPF & Pension Funds
26.00
19.00
11.00
Workmen and Staff Welfare Expenses
32.00
29.00
16.00
Other Employees Cost
8.00
7.00
5.00
Other Manufacturing Expenses
4647.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
4647.00
General and Administration Expenses
373.00
294.00
221.00
Rent , Rates & Taxes
36.00
27.00
19.00
Professional and legal fees
81.00
63.00
74.00
Traveling and conveyance
142.00
105.00
70.00
Other Administration
232.00
187.00
119.00
Selling and Distribution Expenses
45.00
30.00
16.00
Advertisement & Sales Promotion
45.00
30.00
16.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
92.00
101.00
68.00
Bad debts /advances written off
Provision for doubtful debts
51.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.00
50.00
68.00
Less: Expenses Capitalised
Total Expenditure
13348.00
9868.00
5082.00
Operating Profit (Excl OI)
4240.00
2686.00
1618.00
Other Income
219.00
364.00
232.00
Interest Received
193.00
170.00
59.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
Provision Written Back
3.00
Operating Profit
4459.00
3050.00
1850.00
Interest
832.00
762.00
520.00
InterestonDebenture / Bonds
Interest on Term Loan
447.00
444.00
400.00
Intereston Fixed deposits
Bank Charges etc
157.00
210.00
93.00
Other Interest
228.00
108.00
27.00
PBDT
3627.00
2288.00
1330.00
Depreciation
61.00
52.00
26.00
Profit Before Taxation & Exceptional Items
3565.00
2236.00
1303.00
Exceptional Income / Expenses
Profit Before Tax
3565.00
2236.00
1303.00
Provision for Tax
903.00
578.00
343.00
Current Income Tax
658.00
352.00
124.00
Deferred Tax
248.00
226.00
218.00
Profit After Tax
2663.00
1658.00
961.00
Minority Interest
-18.00
-21.00
-21.00
Consolidated Net Profit
2644.00
1637.00
940.00
Profit Balance B/F
4130.00
2873.00
2112.00
Appropriations
6774.00
4510.00
3052.00
Other Appropriation
140.00
Equity Dividend %
51.00
51.00
Earnings Per Share
18.00
23.00
13.00