(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
12030.00
10725.00
20345.00
Sales
11992.00
10694.00
20258.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.00
1.00
28.00
Revenue from property development
Other Operational Income
33.00
30.00
59.00
Net Sales
10453.00
9498.00
10285.00
Increase/Decrease in Stock
785.00
-875.00
-39.00
Raw Material Consumed
5962.00
7302.00
7482.00
Opening Raw Materials
674.00
1552.00
831.00
Purchases Raw Materials
4479.00
4334.00
5142.00
Closing Raw Materials
851.00
674.00
1552.00
Other Direct Purchases / Brought in cost
1660.00
2091.00
3062.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
80.00
83.00
60.00
Electricity & Power
80.00
83.00
60.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1126.00
1039.00
850.00
Salaries, Wages & Bonus
1045.00
955.00
773.00
Contributions to EPF & Pension Funds
24.00
22.00
23.00
Workmen and Staff Welfare Expenses
43.00
49.00
44.00
Other Employees Cost
15.00
13.00
10.00
Other Manufacturing Expenses
88.00
96.00
79.00
Sub-contracted / Out sourced services
Repairs and Maintenance
37.00
47.00
22.00
Packing Material Consumed
Other Mfg Exp
51.00
50.00
57.00
General and Administration Expenses
531.00
436.00
367.00
Rent , Rates & Taxes
117.00
97.00
77.00
Printing and stationery
9.00
11.00
8.00
Professional and legal fees
173.00
97.00
89.00
Traveling and conveyance
178.00
182.00
151.00
Other Administration
198.00
199.00
166.00
Selling and Distribution Expenses
555.00
482.00
681.00
Advertisement & Sales Promotion
117.00
107.00
181.00
Sales Commissions & Incentives
94.00
69.00
33.00
Freight and Forwarding
325.00
288.00
450.00
Handling and Clearing Charges
18.00
18.00
18.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
162.00
230.00
186.00
Bad debts /advances written off
Provision for doubtful debts
15.00
64.00
95.00
Losson disposal of fixed assets(net)
3.00
2.00
1.00
Losson foreign exchange fluctuations
87.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
144.00
76.00
91.00
Less: Expenses Capitalised
Total Expenditure
9289.00
8794.00
9667.00
Operating Profit (Excl OI)
1165.00
704.00
618.00
Other Income
171.00
59.00
327.00
Interest Received
25.00
15.00
25.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
3.00
2.00
Foreign Exchange Gains
143.00
45.00
Operating Profit
1335.00
764.00
945.00
Interest
357.00
357.00
279.00
InterestonDebenture / Bonds
Interest on Term Loan
248.00
265.00
205.00
Intereston Fixed deposits
Bank Charges etc
63.00
55.00
53.00
Other Interest
46.00
37.00
20.00
Depreciation
249.00
213.00
171.00
Profit Before Taxation & Exceptional Items
730.00
193.00
495.00
Exceptional Income / Expenses
Profit Before Tax
730.00
193.00
495.00
Provision for Tax
189.00
94.00
71.00
Current Income Tax
197.00
67.00
126.00
Deferred Tax
-8.00
28.00
-55.00
Profit After Tax
540.00
98.00
424.00
Minority Interest
7.00
-9.00
-6.00
Consolidated Net Profit
547.00
89.00
418.00
Profit Balance B/F
664.00
606.00
223.00
Appropriations
1211.00
696.00
641.00
Other Appropriation
29.00
32.00
35.00
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
18.00
3.00
14.00
Adjusted EPS
18.00
3.00
14.00