(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5671.00
5170.00
4381.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5671.00
5170.00
4381.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5671.00
5170.00
4381.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
19.00
19.00
19.00
Electricity & Power
19.00
19.00
19.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2666.00
2262.00
2031.00
Salaries, Wages & Bonus
2489.00
2119.00
1898.00
Contributions to EPF & Pension Funds
65.00
56.00
51.00
Workmen and Staff Welfare Expenses
44.00
34.00
31.00
Other Employees Cost
68.00
53.00
50.00
Other Manufacturing Expenses
1545.00
1575.00
1398.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1545.00
1575.00
1398.00
General and Administration Expenses
398.00
362.00
281.00
Rent , Rates & Taxes
62.00
36.00
38.00
Printing and stationery
14.00
26.00
18.00
Professional and legal fees
1.00
5.00
1.00
Traveling and conveyance
129.00
127.00
110.00
Other Administration
301.00
274.00
204.00
Selling and Distribution Expenses
12.00
11.00
10.00
Advertisement & Sales Promotion
12.00
11.00
10.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
87.00
231.00
155.00
Bad debts /advances written off
143.00
26.00
Provision for doubtful debts
2.00
3.00
Losson disposal of fixed assets(net)
6.00
0.00
2.00
Losson foreign exchange fluctuations
1.00
0.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.00
87.00
123.00
Less: Expenses Capitalised
Total Expenditure
4727.00
4461.00
3894.00
Operating Profit (Excl OI)
944.00
709.00
487.00
Other Income
72.00
62.00
30.00
Interest Received
27.00
23.00
23.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.00
Operating Profit
1016.00
770.00
518.00
Interest
143.00
105.00
102.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
81.00
51.00
55.00
Other Interest
62.00
53.00
47.00
Depreciation
136.00
132.00
125.00
Profit Before Taxation & Exceptional Items
737.00
534.00
290.00
Exceptional Income / Expenses
Profit Before Tax
737.00
534.00
290.00
Provision for Tax
216.00
125.00
109.00
Current Income Tax
211.00
143.00
132.00
Deferred Tax
5.00
-17.00
-23.00
Profit After Tax
521.00
408.00
181.00
Share of Associate
-5.00
0.00
0.00
Consolidated Net Profit
516.00
409.00
181.00
Profit Balance B/F
1810.00
1401.00
1220.00
Appropriations
2326.00
1810.00
1401.00
Other Appropriation
360.00
Earnings Per Share
12.00
68.00
30.00
Adjusted EPS
12.00
10.00
4.00