Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
35086.10
24675.71
Job Work/ Contract Receipts
0.75
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
170.75
170.67
Net Sales
35071.68
24660.31
Increase/Decrease in Stock
-1541.32
-346.56
Raw Material Consumed
28781.54
20166.55
Opening Raw Materials
1265.12
1357.04
Purchases Raw Materials
29788.82
20074.63
Closing Raw Materials
2272.40
1265.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
17.38
11.22
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
17.38
11.22
Employee Cost
1436.66
735.44
Salaries, Wages & Bonus
1277.61
659.62
Contributions to EPF & Pension Funds
82.01
36.89
Workmen and Staff Welfare Expenses
40.96
13.21
Other Employees Cost
36.08
25.72
Other Manufacturing Expenses
3031.46
2241.53
Sub-contracted / Out sourced services
Processing Charges
505.98
764.38
Repairs and Maintenance
1566.97
938.04
Packing Material Consumed
153.84
145.73
Other Mfg Exp
804.67
393.38
General and Administration Expenses
162.80
125.02
Rent , Rates & Taxes
27.13
31.27
Printing and stationery
5.93
3.26
Professional and legal fees
44.02
32.24
Traveling and conveyance
23.72
19.74
Other Administration
51.47
30.59
Selling and Distribution Expenses
420.64
234.63
Advertisement & Sales Promotion
39.77
15.75
Sales Commissions & Incentives
Freight and Forwarding
318.75
176.85
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
62.12
42.03
Miscellaneous Expenses
74.84
48.47
Bad debts /advances written off
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.84
45.37
Less: Expenses Capitalised
Total Expenditure
32384.00
23216.30
Operating Profit (Excl OI)
2687.68
1444.01
Interest Received
31.86
8.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.79
4.72
Foreign Exchange Gains
55.62
35.38
Operating Profit
2782.14
1492.56
InterestonDebenture / Bonds
Interest on Term Loan
243.82
187.12
Intereston Fixed deposits
Bank Charges etc
71.73
27.07
Profit Before Taxation & Exceptional Items
2103.87
1069.96
Exceptional Income / Expenses
-1.37
31.62
Profit Before Tax
2102.50
1101.58
Provision for Tax
638.84
349.16
Current Income Tax
473.73
276.72
Profit After Tax
1463.66
752.42
Minority Interest
-17.48
-16.26
Consolidated Net Profit
1446.18
736.16
Profit Balance B/F
2967.69
2549.81
Appropriations
4413.87
3285.97
Other Appropriation
318.29
Earnings Per Share
9.24
5.78