Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
35086.00
24676.00
Job Work/ Contract Receipts
1.00
1.00
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
171.00
171.00
Net Sales
35072.00
24660.00
Increase/Decrease in Stock
-1541.00
-347.00
Raw Material Consumed
28782.00
20167.00
Opening Raw Materials
1265.00
1357.00
Purchases Raw Materials
29789.00
20075.00
Closing Raw Materials
2272.00
1265.00
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
17.00
11.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
17.00
11.00
Employee Cost
1437.00
735.00
Salaries, Wages & Bonus
1278.00
660.00
Contributions to EPF & Pension Funds
82.00
37.00
Workmen and Staff Welfare Expenses
41.00
13.00
Other Employees Cost
36.00
26.00
Other Manufacturing Expenses
3031.00
2242.00
Sub-contracted / Out sourced services
NA
NA
Processing Charges
506.00
764.00
Repairs and Maintenance
1567.00
938.00
Packing Material Consumed
154.00
146.00
Other Mfg Exp
805.00
393.00
General and Administration Expenses
163.00
125.00
Rent , Rates & Taxes
27.00
31.00
Printing and stationery
6.00
3.00
Professional and legal fees
44.00
32.00
Traveling and conveyance
24.00
20.00
Other Administration
75.00
50.00
Selling and Distribution Expenses
421.00
235.00
Advertisement & Sales Promotion
40.00
16.00
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
319.00
177.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
62.00
42.00
Miscellaneous Expenses
75.00
48.00
Bad debts /advances written off
NA
3.00
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
75.00
45.00
Less: Expenses Capitalised
NA
NA
Total Expenditure
32384.00
23216.00
Operating Profit (Excl OI)
2688.00
1444.00
Interest Received
32.00
8.00
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
7.00
5.00
Foreign Exchange Gains
56.00
35.00
Operating Profit
2782.00
1493.00
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
244.00
187.00
Intereston Fixed deposits
NA
NA
Bank Charges etc
72.00
27.00
Profit Before Taxation & Exceptional Items
2104.00
1070.00
Exceptional Income / Expenses
-1.00
32.00
Profit Before Tax
2103.00
1102.00
Provision for Tax
639.00
349.00
Current Income Tax
474.00
277.00
Profit After Tax
1464.00
752.00
Minority Interest
-17.00
-16.00
Other Consolidated Items
NA
NA
Consolidated Net Profit
1446.00
736.00
Profit Balance B/F
2968.00
2550.00
Appropriations
4414.00
3286.00
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
NA
318.00
Earnings Per Share
9.00
6.00