Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
19077.24
12234.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
817.80
3.69
Net Sales
19077.24
12234.05
Increase/Decrease in Stock
-528.19
-59.85
Raw Material Consumed
13244.40
8099.27
Opening Raw Materials
569.76
602.64
Purchases Raw Materials
10426.71
7682.20
Closing Raw Materials
580.71
569.76
Other Direct Purchases / Brought in cost
2828.63
384.20
Other raw material cost
0.00
0.00
Power & Fuel Cost
960.86
870.38
Electricity & Power
960.86
870.38
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
398.58
243.16
Salaries, Wages & Bonus
365.18
218.05
Contributions to EPF & Pension Funds
16.73
11.33
Workmen and Staff Welfare Expenses
2.95
1.05
Other Employees Cost
13.71
12.73
Other Manufacturing Expenses
575.27
629.54
Sub-contracted / Out sourced services
Repairs and Maintenance
34.96
27.12
Packing Material Consumed
Other Mfg Exp
538.18
602.43
General and Administration Expenses
607.03
184.16
Rent , Rates & Taxes
388.46
51.23
Professional and legal fees
126.91
72.55
Traveling and conveyance
47.44
13.73
Other Administration
23.64
25.23
Selling and Distribution Expenses
660.31
375.30
Advertisement & Sales Promotion
13.70
2.31
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
646.61
372.99
Miscellaneous Expenses
67.56
11.23
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
67.30
11.23
Less: Expenses Capitalised
Total Expenditure
15985.80
10353.20
Operating Profit (Excl OI)
3091.44
1880.85
Interest Received
592.07
502.67
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.58
1.83
Foreign Exchange Gains
0.77
Operating Profit
3699.48
2448.68
InterestonDebenture / Bonds
Interest on Term Loan
1362.97
1048.63
Intereston Fixed deposits
Bank Charges etc
30.48
68.84
Other Interest
42.66
313.29
Profit Before Taxation & Exceptional Items
1594.43
448.75
Exceptional Income / Expenses
Profit Before Tax
1594.43
448.75
Provision for Tax
128.04
130.66
Profit After Tax
1466.39
318.08
Consolidated Net Profit
1466.39
318.08
Profit Balance B/F
566.27
325.15
Appropriations
2032.66
643.24
Other Appropriation
-359.82
18.31
Earnings Per Share
20.69
4.25