(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
64241.00
58937.00
51329.00
Sales
63651.00
58406.00
50495.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
590.00
530.00
834.00
Net Sales
55657.00
49965.00
42917.00
Increase/Decrease in Stock
-5350.00
-698.00
-766.00
Raw Material Consumed
26506.00
20421.00
17634.00
Opening Raw Materials
821.00
1265.00
1372.00
Purchases Raw Materials
23834.00
17580.00
15403.00
Closing Raw Materials
1066.00
821.00
1265.00
Other Direct Purchases / Brought in cost
2917.00
2397.00
2125.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
51.00
48.00
45.00
Electricity & Power
51.00
48.00
45.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8312.00
7862.00
6617.00
Salaries, Wages & Bonus
7483.00
7176.00
6001.00
Contributions to EPF & Pension Funds
200.00
197.00
182.00
Workmen and Staff Welfare Expenses
466.00
394.00
357.00
Other Employees Cost
163.00
95.00
77.00
Other Manufacturing Expenses
4813.00
3610.00
3646.00
Sub-contracted / Out sourced services
1587.00
1031.00
896.00
Repairs and Maintenance
310.00
304.00
291.00
Packing Material Consumed
Other Mfg Exp
2916.00
2275.00
2459.00
General and Administration Expenses
4797.00
4208.00
3485.00
Rent , Rates & Taxes
797.00
688.00
680.00
Insurance
440.00
419.00
287.00
Professional and legal fees
1918.00
1551.00
1064.00
Traveling and conveyance
1241.00
1132.00
1108.00
Other Administration
1642.00
1551.00
1454.00
Selling and Distribution Expenses
1953.00
1576.00
1559.00
Advertisement & Sales Promotion
1184.00
1077.00
989.00
Sales Commissions & Incentives
769.00
499.00
570.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2053.00
2857.00
2198.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
728.00
1709.00
1139.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1325.00
1148.00
1059.00
Less: Expenses Capitalised
Total Expenditure
43135.00
39884.00
34418.00
Operating Profit (Excl OI)
12523.00
10081.00
8499.00
Other Income
1520.00
1619.00
853.00
Interest Received
1117.00
1224.00
848.00
Profit on sale of Fixed Assets
74.00
2.00
6.00
Profits on sale of Investments
Foreign Exchange Gains
394.00
Operating Profit
14043.00
11700.00
9353.00
Interest
1140.00
1176.00
1194.00
InterestonDebenture / Bonds
Interest on Term Loan
234.00
111.00
208.00
Intereston Fixed deposits
Bank Charges etc
222.00
160.00
174.00
Other Interest
684.00
905.00
812.00
PBDT
12903.00
10524.00
8159.00
Depreciation
1990.00
1568.00
1273.00
Profit Before Taxation & Exceptional Items
10913.00
8956.00
6886.00
Exceptional Income / Expenses
-183.00
-396.00
-197.00
Profit Before Tax
10965.00
9188.00
7289.00
Provision for Tax
1749.00
1189.00
1262.00
Current Income Tax
2093.00
1863.00
1206.00
Deferred Tax
-498.00
-712.00
41.00
Other taxes
154.00
38.00
15.00
Profit After Tax
9215.00
7998.00
6027.00
Minority Interest
-328.00
-75.00
-71.00
Consolidated Net Profit
8888.00
7924.00
5956.00
Profit Balance B/F
-45112.00
-52633.00
-45986.00
Appropriations
-36224.00
-44710.00
-40030.00
Other Appropriation
-554.00
402.00
12604.00
Earnings Per Share
29.00
1321.00
1015.00
Adjusted EPS
29.00
26.00
20.00