(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 |
INCOME : | | |
Gross Sales | 4298.50 | 3082.80 |
Sales | 4291.60 | 3081.20 |
Job Work/ Contract Receipts | 5.50 | |
Processing Charges / Service Income | | |
Revenue from property development | | |
Other Operational Income | 1.40 | 1.60 |
Less: Excise Duty | | |
Net Sales | 4298.50 | 3082.80 |
EXPENDITURE : | | |
Increase/Decrease in Stock | -2.10 | -45.80 |
Raw Material Consumed | 3191.50 | 2268.30 |
Opening Raw Materials | 678.90 | 431.40 |
Purchases Raw Materials | 3303.90 | 2515.80 |
Closing Raw Materials | 791.30 | 678.90 |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 9.80 | 9.30 |
Electricity & Power | 7.60 | 6.90 |
Oil, Fuel & Natural gas | 2.20 | 2.40 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 |
Employee Cost | 200.40 | 122.00 |
Salaries, Wages & Bonus | 185.60 | 110.90 |
Contributions to EPF & Pension Funds | 6.20 | 4.40 |
Workmen and Staff Welfare Expenses | 5.40 | 3.60 |
Other Employees Cost | 3.20 | 3.20 |
Other Manufacturing Expenses | 84.30 | 48.50 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | | |
Packing Material Consumed | | |
Other Mfg Exp | 84.30 | 48.50 |
General and Administration Expenses | 51.90 | 40.40 |
Rent , Rates & Taxes | 4.20 | 1.10 |
Insurance | 3.40 | 2.60 |
Printing and stationery | 0.70 | 0.70 |
Professional and legal fees | 10.20 | 12.40 |
Traveling and conveyance | 9.10 | 2.90 |
Other Administration | 33.40 | 23.50 |
Selling and Distribution Expenses | 46.90 | 45.90 |
Advertisement & Sales Promotion | 9.40 | 7.00 |
Sales Commissions & Incentives | | |
Freight and Forwarding | 35.60 | 28.10 |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 2.00 | 10.80 |
Miscellaneous Expenses | 10.70 | 9.70 |
Bad debts /advances written off | | |
Provision for doubtful debts | 1.80 | 1.70 |
Losson disposal of fixed assets(net) | | 1.70 |
Losson foreign exchange fluctuations | 0.80 | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 8.10 | 6.30 |
Less: Expenses Capitalised | | |
Total Expenditure | 3593.40 | 2498.30 |
Operating Profit (Excl OI) | 705.10 | 584.50 |
Other Income | 118.60 | 54.60 |
Interest Received | 71.20 | 6.10 |
Dividend Received | | |
Profit on sale of Fixed Assets | | |
Profits on sale of Investments | | |
Provision Written Back | 1.80 | 2.00 |
Foreign Exchange Gains | 20.40 | 23.70 |
Others | 25.10 | 22.80 |
Operating Profit | 823.70 | 639.10 |
Interest | 34.10 | 39.90 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | 28.00 | 26.30 |
Intereston Fixed deposits | | |
Bank Charges etc | 6.10 | 13.60 |
Other Interest | 0.00 | 0.00 |
PBDT | 789.50 | 599.20 |
Depreciation | 46.30 | 39.90 |
Profit Before Taxation & Exceptional Items | 743.20 | 559.30 |
Exceptional Income / Expenses | | |
Profit Before Tax | 743.20 | 559.30 |
Provision for Tax | 214.50 | 165.40 |
Current Income Tax | 219.00 | 168.90 |
Deferred Tax | -4.30 | -1.60 |
Other taxes | -0.30 | -1.80 |
Profit After Tax | 528.80 | 393.90 |
Extra items | 0.00 | 0.00 |
Minority Interest | | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 528.80 | 393.90 |
Adjustments to PAT | | |
Profit Balance B/F | 470.80 | 76.90 |
Appropriations | 999.50 | 470.80 |
General Reserves | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 0.10 | |
Equity Dividend % | | |
Earnings Per Share | 9.00 | 9.00 |
Adjusted EPS | 9.00 | 9.00 |