Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
21584.00
10880.00
6086.00
Sales
20846.00
9277.00
6081.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
738.00
1602.00
5.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
1.00
0.00
Net Sales
21584.00
10880.00
6086.00
Increase/Decrease in Stock
-190.00
-608.00
-211.00
Raw Material Consumed
16135.00
8863.00
5623.00
Opening Raw Materials
1117.00
846.00
1014.00
Purchases Raw Materials
15415.00
6824.00
5391.00
Closing Raw Materials
5164.00
1117.00
846.00
Other Direct Purchases / Brought in cost
4767.00
2309.00
64.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
202.00
57.00
37.00
Electricity & Power
202.00
57.00
37.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
588.00
170.00
101.00
Salaries, Wages & Bonus
503.00
152.00
86.00
Contributions to EPF & Pension Funds
15.00
6.00
3.00
Workmen and Staff Welfare Expenses
32.00
8.00
9.00
Other Employees Cost
37.00
3.00
2.00
Other Manufacturing Expenses
548.00
180.00
110.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
385.00
127.00
75.00
Repairs and Maintenance
59.00
53.00
35.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
105.00
0.00
0.00
General and Administration Expenses
355.00
301.00
107.00
Rent , Rates & Taxes
41.00
85.00
7.00
Printing and stationery
NA
NA
NA
Professional and legal fees
192.00
166.00
73.00
Traveling and conveyance
44.00
25.00
12.00
Other Administration
52.00
28.00
14.00
Selling and Distribution Expenses
429.00
319.00
97.00
Advertisement & Sales Promotion
89.00
119.00
10.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
309.00
96.00
77.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
31.00
104.00
10.00
Miscellaneous Expenses
291.00
109.00
54.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
1.00
1.00
NA
Losson disposal of fixed assets(net)
19.00
NA
NA
Losson foreign exchange fluctuations
173.00
21.00
38.00
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
99.00
87.00
16.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
18358.00
9390.00
5918.00
Operating Profit (Excl OI)
3226.00
1490.00
168.00
Other Income
341.00
92.00
90.00
Interest Received
33.00
7.00
2.00
Profit on sale of Fixed Assets
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
Provision Written Back
1.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
3567.00
1582.00
259.00
Interest
451.00
156.00
126.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
265.00
114.00
72.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
28.00
13.00
20.00
Other Interest
159.00
28.00
34.00
Depreciation
312.00
107.00
66.00
Profit Before Taxation & Exceptional Items
2804.00
1319.00
67.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
2804.00
1319.00
67.00
Provision for Tax
665.00
314.00
19.00
Current Income Tax
666.00
363.00
32.00
Deferred Tax
-1.00
-49.00
-12.00
Profit After Tax
2139.00
1005.00
47.00
Minority Interest
2.00
-1.00
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2141.00
1004.00
47.00
Profit Balance B/F
1173.00
169.00
122.00
Appropriations
3314.00
1173.00
170.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
188.00
0.00
1.00
Earnings Per Share
19.00
297.00
14.00
Adjusted EPS
19.00
10.00
0.00