Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2002
Gross Sales
41154.00
34472.00
3055.30
Sales
40500.00
34076.00
3055.30
Job Work/ Contract Receipts
Processing Charges / Service Income
264.00
135.00
Revenue from property development
Other Operational Income
390.00
261.00
0.00
Net Sales
40634.00
34026.00
2640.70
Increase/Decrease in Stock
-211.00
-172.00
15.20
Raw Material Consumed
30321.00
25690.00
1571.70
Opening Raw Materials
1632.00
1059.00
89.90
Purchases Raw Materials
30326.00
25884.00
1578.30
Closing Raw Materials
2045.00
1632.00
97.60
Other Direct Purchases / Brought in cost
407.00
378.00
1.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
465.00
426.00
85.90
Electricity & Power
465.00
426.00
85.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2529.00
2123.00
199.50
Salaries, Wages & Bonus
2034.00
1695.00
159.80
Contributions to EPF & Pension Funds
121.00
115.00
15.80
Workmen and Staff Welfare Expenses
335.00
284.00
23.90
Other Employees Cost
39.00
31.00
0.00
Other Manufacturing Expenses
1513.00
1215.00
180.70
Sub-contracted / Out sourced services
Processing Charges
624.00
524.00
Repairs and Maintenance
372.00
321.00
59.60
Packing Material Consumed
Other Mfg Exp
517.00
371.00
121.10
General and Administration Expenses
1135.00
957.00
145.80
Rent , Rates & Taxes
68.00
48.00
27.10
Printing and stationery
5.90
Professional and legal fees
870.00
747.00
42.70
Traveling and conveyance
118.00
93.00
36.20
Other Administration
159.00
136.00
57.10
Selling and Distribution Expenses
759.00
685.00
88.70
Advertisement & Sales Promotion
86.00
63.00
21.70
Sales Commissions & Incentives
Freight and Forwarding
593.00
550.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
80.00
72.00
67.00
Miscellaneous Expenses
228.00
176.00
45.70
Bad debts /advances written off
1.00
Provision for doubtful debts
14.00
1.00
8.50
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
23.00
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
211.00
153.00
36.70
Less: Expenses Capitalised
3.30
Total Expenditure
36737.00
31100.00
2329.90
Operating Profit (Excl OI)
3897.00
2926.00
310.70
Other Income
260.00
194.00
197.20
Interest Received
142.00
124.00
2.70
Profit on sale of Fixed Assets
16.00
141.30
Profits on sale of Investments
Foreign Exchange Gains
71.00
Operating Profit
4156.00
3120.00
508.00
Interest
102.00
82.00
178.90
InterestonDebenture / Bonds
60.90
Interest on Term Loan
26.00
2.00
43.40
Intereston Fixed deposits
31.60
Other Interest
76.00
80.00
38.70
Depreciation
813.00
599.00
130.80
Profit Before Taxation & Exceptional Items
3242.00
2438.00
198.20
Exceptional Income / Expenses
Profit Before Tax
3242.00
2438.00
198.20
Provision for Tax
792.00
651.00
51.60
Current Income Tax
831.00
672.00
Deferred Tax
-39.00
-21.00
45.80
Profit After Tax
2450.00
1787.00
146.70
Consolidated Net Profit
2450.00
1787.00
146.70
Profit Balance B/F
9216.00
7899.00
-177.10
Appropriations
11666.00
9687.00
108.30
Proposed Equity Dividend
21.40
Other Appropriation
385.00
255.00
-0.10
Equity Dividend %
470.00
400.00
30.00
Earnings Per Share
17.00
12.00
21.00
Adjusted EPS
17.00
12.00
1.00