(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14111.00
11381.00
6595.00
5205.00
Sales
13916.00
11272.00
6452.00
5090.00
Job Work/ Contract Receipts
Processing Charges / Service Income
44.00
Revenue from property development
Other Operational Income
152.00
109.00
143.00
115.00
Net Sales
14111.00
11381.00
6595.00
5205.00
Increase/Decrease in Stock
-1723.00
-1793.00
-223.00
-190.00
Raw Material Consumed
13309.00
11773.00
5807.00
4779.00
Other Direct Purchases / Brought in cost
13309.00
11773.00
5807.00
4779.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
9.00
5.00
4.00
Electricity & Power
16.00
9.00
5.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
771.00
356.00
196.00
95.00
Salaries, Wages & Bonus
748.00
332.00
188.00
92.00
Contributions to EPF & Pension Funds
5.00
4.00
1.00
0.00
Workmen and Staff Welfare Expenses
11.00
13.00
3.00
2.00
Other Employees Cost
8.00
6.00
3.00
2.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
221.00
169.00
236.00
100.00
Rent , Rates & Taxes
33.00
16.00
6.00
18.00
Insurance
15.00
4.00
5.00
7.00
Printing and stationery
2.00
2.00
1.00
0.00
Professional and legal fees
51.00
33.00
8.00
9.00
Traveling and conveyance
59.00
49.00
33.00
22.00
Other Administration
120.00
114.00
216.00
66.00
Selling and Distribution Expenses
318.00
63.00
92.00
63.00
Advertisement & Sales Promotion
16.00
30.00
31.00
43.00
Sales Commissions & Incentives
Freight and Forwarding
303.00
33.00
61.00
19.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
12.00
14.00
22.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
12.00
14.00
22.00
Less: Expenses Capitalised
Total Expenditure
12942.00
10589.00
6127.00
4872.00
Operating Profit (Excl OI)
1169.00
792.00
468.00
332.00
Other Income
93.00
57.00
32.00
14.00
Interest Received
52.00
27.00
12.00
9.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
15.00
19.00
18.00
2.00
Operating Profit
1261.00
849.00
500.00
347.00
Interest
384.00
239.00
118.00
82.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
378.00
234.00
116.00
81.00
Other Interest
5.00
5.00
2.00
1.00
PBDT
878.00
610.00
382.00
265.00
Depreciation
95.00
37.00
28.00
22.00
Profit Before Taxation & Exceptional Items
783.00
573.00
354.00
242.00
Exceptional Income / Expenses
Profit Before Tax
783.00
573.00
354.00
242.00
Provision for Tax
93.00
50.00
30.00
25.00
Current Income Tax
73.00
39.00
30.00
25.00
Deferred Tax
10.00
11.00
0.00
-1.00
Other taxes
10.00
0.00
0.00
1.00
Profit After Tax
690.00
523.00
324.00
218.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-2.00
-1.00
-1.00
Consolidated Net Profit
688.00
521.00
323.00
217.00
Profit Balance B/F
1148.00
628.00
304.00
87.00
Appropriations
1837.00
1149.00
628.00
304.00
Other Appropriation
62.00
0.00
Earnings Per Share
7.00
13369.00
8289.00
5567.00
Adjusted EPS
7.00
5.00
3.00
2.00