(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
4328.00
3730.00
3241.00
Sales
4277.00
3695.00
3199.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
4.00
4.00
Revenue from property development
Other Operational Income
44.00
31.00
37.00
Net Sales
4328.00
3730.00
3241.00
Increase/Decrease in Stock
-85.00
39.00
-21.00
Raw Material Consumed
2197.00
1927.00
1742.00
Opening Raw Materials
251.00
351.00
240.00
Purchases Raw Materials
1256.00
1018.00
1086.00
Closing Raw Materials
313.00
251.00
351.00
Other Direct Purchases / Brought in cost
1003.00
808.00
767.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.00
17.00
13.00
Electricity & Power
16.00
17.00
13.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
420.00
354.00
310.00
Salaries, Wages & Bonus
396.00
335.00
293.00
Contributions to EPF & Pension Funds
13.00
11.00
11.00
Workmen and Staff Welfare Expenses
11.00
7.00
6.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
173.00
146.00
128.00
Sub-contracted / Out sourced services
Processing Charges
111.00
91.00
79.00
Repairs and Maintenance
35.00
36.00
33.00
Packing Material Consumed
Other Mfg Exp
28.00
19.00
15.00
General and Administration Expenses
70.00
55.00
60.00
Rent , Rates & Taxes
6.00
5.00
5.00
Professional and legal fees
25.00
17.00
20.00
Traveling and conveyance
24.00
16.00
18.00
Other Administration
25.00
18.00
20.00
Selling and Distribution Expenses
83.00
74.00
69.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
75.00
50.00
82.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.00
50.00
82.00
Less: Expenses Capitalised
Total Expenditure
2948.00
2664.00
2382.00
Operating Profit (Excl OI)
1380.00
1066.00
859.00
Other Income
179.00
191.00
137.00
Interest Received
70.00
61.00
38.00
Dividend Received
5.00
5.00
4.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
36.00
24.00
64.00
Provision Written Back
0.00
1.00
Foreign Exchange Gains
27.00
23.00
26.00
Operating Profit
1559.00
1257.00
996.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Depreciation
91.00
93.00
64.00
Profit Before Taxation & Exceptional Items
1467.00
1164.00
933.00
Exceptional Income / Expenses
Profit Before Tax
1467.00
1164.00
933.00
Provision for Tax
372.00
284.00
231.00
Current Income Tax
365.00
280.00
240.00
Deferred Tax
7.00
4.00
-10.00
Profit After Tax
1095.00
879.00
702.00
Consolidated Net Profit
1095.00
879.00
702.00
Profit Balance B/F
3229.00
2654.00
2687.00
Appropriations
4324.00
3533.00
3390.00
Other Appropriation
1317.00
298.00
730.00
Earnings Per Share
6.00
3311.00
7392.00