(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
21379.00
18254.00
15489.00
Sales
20970.00
17894.00
15271.00
Job Work/ Contract Receipts
Processing Charges / Service Income
371.00
336.00
197.00
Revenue from property development
Other Operational Income
38.00
24.00
21.00
Net Sales
19025.00
15534.00
13481.00
Increase/Decrease in Stock
-81.00
-19.00
-314.00
Raw Material Consumed
10745.00
8828.00
8069.00
Opening Raw Materials
552.00
459.00
209.00
Purchases Raw Materials
1357.00
1465.00
1650.00
Closing Raw Materials
593.00
552.00
459.00
Other Direct Purchases / Brought in cost
9429.00
7456.00
6669.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
50.00
52.00
39.00
Electricity & Power
50.00
52.00
39.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3492.00
2788.00
2473.00
Salaries, Wages & Bonus
2860.00
2434.00
2095.00
Contributions to EPF & Pension Funds
227.00
247.00
223.00
Workmen and Staff Welfare Expenses
159.00
112.00
146.00
Other Employees Cost
245.00
-5.00
9.00
Other Manufacturing Expenses
91.00
40.00
70.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
91.00
40.00
70.00
General and Administration Expenses
1390.00
1370.00
1042.00
Rent , Rates & Taxes
69.00
80.00
51.00
Printing and stationery
44.00
29.00
28.00
Professional and legal fees
454.00
583.00
368.00
Traveling and conveyance
375.00
321.00
306.00
Other Administration
784.00
645.00
574.00
Selling and Distribution Expenses
337.00
326.00
298.00
Advertisement & Sales Promotion
255.00
262.00
204.00
Sales Commissions & Incentives
65.00
51.00
80.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
17.00
13.00
14.00
Miscellaneous Expenses
164.00
273.00
251.00
Bad debts /advances written off
14.00
13.00
42.00
Provision for doubtful debts
34.00
3.00
Losson disposal of fixed assets(net)
7.00
4.00
6.00
Losson foreign exchange fluctuations
132.00
126.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.00
121.00
77.00
Less: Expenses Capitalised
Total Expenditure
16187.00
13657.00
11929.00
Operating Profit (Excl OI)
2837.00
1877.00
1552.00
Other Income
571.00
289.00
216.00
Interest Received
126.00
92.00
50.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
82.00
59.00
94.00
Foreign Exchange Gains
161.00
Operating Profit
3408.00
2166.00
1768.00
Interest
735.00
673.00
388.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
48.00
39.00
19.00
Other Interest
687.00
634.00
369.00
PBDT
2674.00
1493.00
1380.00
Depreciation
1345.00
1040.00
847.00
Profit Before Taxation & Exceptional Items
1328.00
453.00
533.00
Exceptional Income / Expenses
-327.00
-263.00
-833.00
Profit Before Tax
1146.00
256.00
-145.00
Provision for Tax
439.00
305.00
260.00
Current Income Tax
538.00
526.00
429.00
Deferred Tax
-100.00
-221.00
-169.00
Profit After Tax
707.00
-49.00
-405.00
Minority Interest
-200.00
-70.00
-81.00
Consolidated Net Profit
507.00
-118.00
-486.00
Profit Balance B/F
-830.00
-710.00
256.00
Appropriations
-323.00
-828.00
-231.00
Other Appropriation
3005.00
2.00
2.00
Earnings Per Share
17.00
-71.00
-577.00
Adjusted EPS
6.00
-2.00
-19.00