Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
71258.00
44284.00
30641.00
Sales
70546.00
44130.00
30601.00
Job Work/ Contract Receipts
107.00
10.00
1.00
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
604.00
145.00
38.00
Net Sales
71258.00
44284.00
30641.00
Increase/Decrease in Stock
-221.00
-1541.00
-1129.00
Raw Material Consumed
65533.00
41636.00
29008.00
Opening Raw Materials
1308.00
1249.00
2099.00
Purchases Raw Materials
65004.00
40497.00
26846.00
Closing Raw Materials
1891.00
1308.00
1249.00
Other Direct Purchases / Brought in cost
1111.00
1199.00
1311.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
421.00
429.00
299.00
Electricity & Power
421.00
429.00
299.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
273.00
224.00
133.00
Salaries, Wages & Bonus
239.00
190.00
104.00
Contributions to EPF & Pension Funds
13.00
11.00
10.00
Workmen and Staff Welfare Expenses
9.00
16.00
16.00
Other Employees Cost
12.00
7.00
4.00
Other Manufacturing Expenses
793.00
665.00
642.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
632.00
531.00
472.00
Repairs and Maintenance
144.00
23.00
35.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
18.00
111.00
134.00
General and Administration Expenses
283.00
222.00
142.00
Rent , Rates & Taxes
46.00
31.00
36.00
Printing and stationery
NA
NA
NA
Professional and legal fees
107.00
45.00
54.00
Traveling and conveyance
31.00
21.00
16.00
Other Administration
118.00
134.00
44.00
Selling and Distribution Expenses
358.00
314.00
253.00
Advertisement & Sales Promotion
18.00
27.00
13.00
Sales Commissions & Incentives
49.00
40.00
53.00
Freight and Forwarding
268.00
230.00
168.00
Handling and Clearing Charges
22.00
17.00
18.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
68.00
35.00
19.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
7.00
NA
1.00
Losson disposal of fixed assets(net)
4.00
10.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
57.00
25.00
17.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
67508.00
41984.00
29368.00
Operating Profit (Excl OI)
3750.00
2300.00
1273.00
Other Income
364.00
564.00
435.00
Interest Received
321.00
242.00
179.00
Profit on sale of Fixed Assets
13.00
NA
NA
Profits on sale of Investments
21.00
3.00
4.00
Provision Written Back
0.00
1.00
0.00
Foreign Exchange Gains
NA
161.00
247.00
Operating Profit
4114.00
2864.00
1707.00
Interest
909.00
562.00
336.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
720.00
496.00
277.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
62.00
28.00
31.00
Other Interest
127.00
38.00
28.00
PBDT
3205.00
2303.00
1372.00
Depreciation
157.00
157.00
135.00
Profit Before Taxation & Exceptional Items
3048.00
2146.00
1236.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
3046.00
2146.00
1236.00
Provision for Tax
813.00
508.00
318.00
Current Income Tax
691.00
530.00
351.00
Deferred Tax
72.00
-23.00
-33.00
Profit After Tax
2233.00
1638.00
918.00
Minority Interest
10.00
NA
0.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
2243.00
1638.00
918.00
Profit Balance B/F
3215.00
1579.00
281.00
Appropriations
5459.00
3218.00
1199.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
7.00
2.00
-380.00
Earnings Per Share
7.00
40.00
23.00