(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
30199.00
30101.00
25204.00
Sales
30199.00
30101.00
25204.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
1913.00
1692.00
1468.00
Net Sales
26939.00
24580.00
21267.00
Increase/Decrease in Stock
-662.00
-704.00
-1180.00
Raw Material Consumed
17475.00
16572.00
15524.00
Other Direct Purchases / Brought in cost
17475.00
16572.00
15524.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
497.00
413.00
321.00
Electricity & Power
497.00
413.00
321.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3358.00
2804.00
2192.00
Salaries, Wages & Bonus
3025.00
2502.00
1966.00
Contributions to EPF & Pension Funds
189.00
158.00
113.00
Workmen and Staff Welfare Expenses
81.00
89.00
67.00
Other Employees Cost
64.00
55.00
46.00
Other Manufacturing Expenses
547.00
502.00
408.00
Sub-contracted / Out sourced services
Repairs and Maintenance
51.00
48.00
30.00
Packing Material Consumed
283.00
263.00
221.00
Other Mfg Exp
214.00
191.00
158.00
General and Administration Expenses
907.00
1325.00
990.00
Rent , Rates & Taxes
53.00
39.00
39.00
Insurance
90.00
162.00
178.00
Printing and stationery
48.00
40.00
28.00
Professional and legal fees
42.00
515.00
331.00
Traveling and conveyance
67.00
60.00
49.00
Other Administration
675.00
568.00
414.00
Selling and Distribution Expenses
1012.00
958.00
734.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
61.00
40.00
77.00
Bad debts /advances written off
0.00
39.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.00
40.00
38.00
Less: Expenses Capitalised
Total Expenditure
23195.00
21910.00
19067.00
Operating Profit (Excl OI)
3744.00
2670.00
2200.00
Other Income
244.00
211.00
189.00
Interest Received
81.00
85.00
48.00
Profit on sale of Fixed Assets
61.00
43.00
88.00
Profits on sale of Investments
Operating Profit
3988.00
2881.00
2389.00
Interest
944.00
703.00
544.00
InterestonDebenture / Bonds
Interest on Term Loan
289.00
166.00
103.00
Intereston Fixed deposits
1.00
1.00
1.00
Bank Charges etc
91.00
119.00
113.00
Other Interest
564.00
418.00
327.00
PBDT
3044.00
2178.00
1845.00
Depreciation
1446.00
1180.00
927.00
Profit Before Taxation & Exceptional Items
1598.00
999.00
918.00
Exceptional Income / Expenses
-93.00
Profit Before Tax
1505.00
999.00
918.00
Provision for Tax
461.00
382.00
240.00
Current Income Tax
508.00
355.00
327.00
Deferred Tax
-118.00
-88.00
-87.00
Other taxes
71.00
115.00
0.00
Profit After Tax
1044.00
617.00
678.00
Consolidated Net Profit
1044.00
617.00
678.00
Profit Balance B/F
3444.00
2827.00
2149.00
Appropriations
4488.00
3444.00
2827.00
Other Appropriation
487.00
0.00
Earnings Per Share
4.00
76.00
84.00
Adjusted EPS
4.00
76.00
84.00