(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
25867.00
20091.00
14525.00
Sales
25700.00
19955.00
14457.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
167.00
135.00
68.00
Net Sales
23495.00
18216.00
13942.00
Increase/Decrease in Stock
-422.00
-762.00
-242.00
Raw Material Consumed
14559.00
12256.00
8972.00
Opening Raw Materials
395.00
212.00
Purchases Raw Materials
14085.00
11949.00
8686.00
Closing Raw Materials
431.00
395.00
212.00
Other Direct Purchases / Brought in cost
510.00
490.00
497.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
530.00
430.00
264.00
Electricity & Power
501.00
402.00
246.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
29.00
28.00
18.00
Employee Cost
1448.00
1158.00
825.00
Salaries, Wages & Bonus
1382.00
1104.00
783.00
Contributions to EPF & Pension Funds
30.00
26.00
19.00
Workmen and Staff Welfare Expenses
20.00
16.00
14.00
Other Employees Cost
17.00
12.00
9.00
Other Manufacturing Expenses
1831.00
1415.00
968.00
Sub-contracted / Out sourced services
Processing Charges
32.00
42.00
31.00
Repairs and Maintenance
310.00
242.00
165.00
Packing Material Consumed
1396.00
1037.00
689.00
Other Mfg Exp
94.00
94.00
83.00
General and Administration Expenses
350.00
267.00
269.00
Rent , Rates & Taxes
78.00
33.00
65.00
Professional and legal fees
73.00
64.00
56.00
Traveling and conveyance
139.00
122.00
101.00
Other Administration
159.00
140.00
121.00
Selling and Distribution Expenses
2035.00
1175.00
835.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
815.00
655.00
503.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1220.00
520.00
332.00
Miscellaneous Expenses
114.00
106.00
85.00
Bad debts /advances written off
1.00
2.00
Provision for doubtful debts
35.00
38.00
23.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.00
65.00
47.00
Less: Expenses Capitalised
Total Expenditure
20444.00
16045.00
11976.00
Operating Profit (Excl OI)
3051.00
2171.00
1966.00
Other Income
53.00
52.00
48.00
Interest Received
11.00
8.00
6.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
6.00
25.00
16.00
Foreign Exchange Gains
7.00
Operating Profit
3103.00
2223.00
2014.00
Interest
863.00
722.00
575.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
28.00
34.00
18.00
Other Interest
836.00
689.00
557.00
PBDT
2240.00
1501.00
1439.00
Depreciation
1365.00
1074.00
805.00
Profit Before Taxation & Exceptional Items
875.00
427.00
635.00
Exceptional Income / Expenses
Profit Before Tax
875.00
427.00
635.00
Provision for Tax
415.00
232.00
362.00
Current Income Tax
162.00
88.00
121.00
Deferred Tax
253.00
144.00
252.00
Other taxes
0.00
1.00
-10.00
Profit After Tax
461.00
194.00
272.00
Consolidated Net Profit
461.00
194.00
272.00
Profit Balance B/F
2637.00
2443.00
2171.00
Appropriations
3098.00
2637.00
2443.00
Other Appropriation
1049.00
Earnings Per Share
1.00
56.00
78.00