(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
17685.60
15247.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
248.10
200.90
Net Sales
16409.00
14228.90
Increase/Decrease in Stock
-27.10
-7.40
Raw Material Consumed
11645.40
8744.30
Opening Raw Materials
220.00
Purchases Raw Materials
11627.10
8728.50
Closing Raw Materials
296.30
220.00
Other Direct Purchases / Brought in cost
94.50
235.70
Other raw material cost
0.00
0.00
Power & Fuel Cost
741.60
596.70
Electricity & Power
741.60
596.70
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
1124.20
1021.60
Salaries, Wages & Bonus
1003.30
912.40
Contributions to EPF & Pension Funds
62.70
57.70
Workmen and Staff Welfare Expenses
58.20
51.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
664.00
513.60
Sub-contracted / Out sourced services
Processing Charges
482.50
349.80
Repairs and Maintenance
139.30
117.70
Packing Material Consumed
General and Administration Expenses
222.70
381.80
Rent , Rates & Taxes
42.10
43.60
Professional and legal fees
33.10
178.60
Traveling and conveyance
125.60
138.40
Other Administration
134.60
149.30
Selling and Distribution Expenses
1098.80
1096.00
Advertisement & Sales Promotion
318.90
428.50
Sales Commissions & Incentives
Freight and Forwarding
749.10
646.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
30.80
20.60
Miscellaneous Expenses
205.90
194.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.20
21.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.70
173.10
Less: Expenses Capitalised
Total Expenditure
15675.40
12541.10
Operating Profit (Excl OI)
733.60
1687.80
Interest Received
95.40
120.20
Dividend Received
0.60
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
35.60
2.00
Foreign Exchange Gains
6.00
8.80
Operating Profit
900.20
1916.50
InterestonDebenture / Bonds
Interest on Term Loan
17.80
2.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
421.80
1598.60
Exceptional Income / Expenses
Profit Before Tax
421.80
1598.60
Provision for Tax
39.10
377.60
Current Income Tax
94.30
369.50
Profit After Tax
382.70
1220.90
Consolidated Net Profit
382.70
1220.90
Profit Balance B/F
4593.90
4247.80
Appropriations
4976.50
5468.70
Other Appropriation
1.40
874.80
Earnings Per Share
7.00
21.00