(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
24563.00
22171.00
19008.00
Sales
24563.00
22171.00
19008.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
24563.00
22171.00
19008.00
Increase/Decrease in Stock
-2997.00
-511.00
-2594.00
Raw Material Consumed
21179.00
17250.00
17192.00
Other Direct Purchases / Brought in cost
21179.00
17250.00
17192.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
323.00
244.00
192.00
Electricity & Power
323.00
244.00
192.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1754.00
1533.00
1167.00
Salaries, Wages & Bonus
1617.00
1437.00
1104.00
Contributions to EPF & Pension Funds
92.00
70.00
38.00
Workmen and Staff Welfare Expenses
28.00
12.00
12.00
Other Employees Cost
17.00
14.00
13.00
Other Manufacturing Expenses
531.00
293.00
163.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
56.00
49.00
Packing Material Consumed
Other Mfg Exp
491.00
236.00
114.00
General and Administration Expenses
535.00
409.00
333.00
Rent , Rates & Taxes
93.00
56.00
54.00
Printing and stationery
55.00
40.00
38.00
Professional and legal fees
37.00
17.00
7.00
Traveling and conveyance
42.00
20.00
18.00
Other Administration
340.00
288.00
228.00
Selling and Distribution Expenses
655.00
509.00
560.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
154.00
60.00
80.00
Bad debts /advances written off
Provision for doubtful debts
27.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.00
59.00
52.00
Less: Expenses Capitalised
Total Expenditure
22133.00
19786.00
17092.00
Operating Profit (Excl OI)
2429.00
2385.00
1917.00
Other Income
86.00
56.00
168.00
Interest Received
42.00
14.00
15.00
Profit on sale of Fixed Assets
14.00
95.00
Profits on sale of Investments
Operating Profit
2515.00
2441.00
2085.00
Interest
565.00
469.00
365.00
InterestonDebenture / Bonds
Interest on Term Loan
147.00
162.00
121.00
Intereston Fixed deposits
Bank Charges etc
89.00
82.00
67.00
Other Interest
328.00
224.00
177.00
PBDT
1951.00
1972.00
1720.00
Depreciation
614.00
435.00
347.00
Profit Before Taxation & Exceptional Items
1336.00
1538.00
1373.00
Exceptional Income / Expenses
Profit Before Tax
1336.00
1538.00
1373.00
Provision for Tax
344.00
393.00
367.00
Current Income Tax
311.00
421.00
318.00
Deferred Tax
32.00
-29.00
37.00
Profit After Tax
993.00
1145.00
1006.00
Consolidated Net Profit
993.00
1145.00
1006.00
Profit Balance B/F
3277.00
2132.00
1126.00
Appropriations
4270.00
3277.00
2132.00
Earnings Per Share
109.00
126.00
111.00