(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
57650.00
47908.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10968.00
9186.00
Revenue from property development
Other Operational Income
576.00
405.00
Net Sales
57650.00
47908.00
Increase/Decrease in Stock
-269.00
-535.00
Raw Material Consumed
31060.00
26212.00
Opening Raw Materials
2957.00
2850.00
Purchases Raw Materials
18261.00
13705.00
Closing Raw Materials
3681.00
2957.00
Other Direct Purchases / Brought in cost
13523.00
12615.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
94.00
68.00
Electricity & Power
94.00
68.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6285.00
5334.00
Salaries, Wages & Bonus
4887.00
4129.00
Contributions to EPF & Pension Funds
461.00
397.00
Workmen and Staff Welfare Expenses
697.00
602.00
Other Employees Cost
239.00
205.00
Other Manufacturing Expenses
2870.00
2130.00
Sub-contracted / Out sourced services
1189.00
916.00
Processing Charges
204.00
155.00
Repairs and Maintenance
110.00
83.00
Packing Material Consumed
Other Mfg Exp
1366.00
976.00
General and Administration Expenses
4002.00
3245.00
Rent , Rates & Taxes
457.00
312.00
Printing and stationery
678.00
566.00
Professional and legal fees
1113.00
817.00
Traveling and conveyance
694.00
707.00
Other Administration
1569.00
1391.00
Selling and Distribution Expenses
686.00
542.00
Advertisement & Sales Promotion
56.00
51.00
Sales Commissions & Incentives
107.00
71.00
Freight and Forwarding
484.00
393.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
39.00
27.00
Miscellaneous Expenses
629.00
649.00
Bad debts /advances written off
147.00
194.00
Provision for doubtful debts
42.00
Losson disposal of fixed assets(net)
15.00
5.00
Losson foreign exchange fluctuations
69.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
397.00
407.00
Less: Expenses Capitalised
Total Expenditure
45357.00
37645.00
Operating Profit (Excl OI)
12293.00
10263.00
Interest Received
395.00
353.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
Provision Written Back
55.00
2.00
Foreign Exchange Gains
57.00
Operating Profit
12833.00
10710.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.00
46.00
Other Interest
123.00
96.00
Profit Before Taxation & Exceptional Items
11855.00
9896.00
Exceptional Income / Expenses
Profit Before Tax
11855.00
9896.00
Provision for Tax
3066.00
2608.00
Current Income Tax
3119.00
2588.00
Deferred Tax
-119.00
-40.00
Profit After Tax
8789.00
7288.00
Consolidated Net Profit
8789.00
7288.00
Profit Balance B/F
18661.00
14454.00
Appropriations
27450.00
21742.00
Other Appropriation
3634.00
3081.00
Equity Dividend %
3000.00
1600.00
Earnings Per Share
402.00
333.00