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
Processing Charges / Service Income
738.00
1602.00
5.00
Revenue from property development
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
Processing Charges
385.00
127.00
75.00
Repairs and Maintenance
59.00
53.00
35.00
Packing Material Consumed
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
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
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
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
19.00
Losson foreign exchange fluctuations
173.00
21.00
38.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.00
87.00
16.00
Less: Expenses Capitalised
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
0.00
Profits on sale of Investments
Provision Written Back
1.00
Operating Profit
3567.00
1582.00
259.00
Interest
451.00
156.00
126.00
InterestonDebenture / Bonds
Interest on Term Loan
265.00
114.00
72.00
Intereston Fixed deposits
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
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
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
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