Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
14807.00
15583.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1025.00
1143.00
Revenue from property development
Other Operational Income
16.00
9.00
Net Sales
14632.00
15583.00
Increase/Decrease in Stock
42.00
319.00
Raw Material Consumed
7650.00
8784.00
Opening Raw Materials
1273.00
710.00
Purchases Raw Materials
7598.00
9281.00
Closing Raw Materials
1260.00
1273.00
Other Direct Purchases / Brought in cost
40.00
66.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
168.00
159.00
Electricity & Power
168.00
159.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
604.00
556.00
Salaries, Wages & Bonus
524.00
472.00
Contributions to EPF & Pension Funds
31.00
33.00
Workmen and Staff Welfare Expenses
49.00
52.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
970.00
961.00
Sub-contracted / Out sourced services
820.00
776.00
Repairs and Maintenance
150.00
185.00
Packing Material Consumed
General and Administration Expenses
1112.00
1460.00
Rent , Rates & Taxes
155.00
182.00
Professional and legal fees
219.00
176.00
Other Administration
726.00
1091.00
Selling and Distribution Expenses
91.00
117.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
91.00
117.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
395.00
310.00
Bad debts /advances written off
3.00
21.00
Provision for doubtful debts
20.00
18.00
Losson disposal of fixed assets(net)
13.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
359.00
271.00
Less: Expenses Capitalised
Total Expenditure
11033.00
12667.00
Operating Profit (Excl OI)
3599.00
2916.00
Interest Received
49.00
56.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
2.00
Profits on sale of Investments
Foreign Exchange Gains
23.00
44.00
Operating Profit
3704.00
3030.00
InterestonDebenture / Bonds
Interest on Term Loan
291.00
274.00
Intereston Fixed deposits
Bank Charges etc
20.00
26.00
Profit Before Taxation & Exceptional Items
2949.00
2330.00
Exceptional Income / Expenses
Profit Before Tax
2949.00
2330.00
Provision for Tax
726.00
637.00
Current Income Tax
736.00
590.00
Profit After Tax
2223.00
1693.00
Consolidated Net Profit
2223.00
1693.00
Profit Balance B/F
3042.00
1641.00
Appropriations
5266.00
3334.00
General Reserves
10.00
10.00
Other Appropriation
90.00
77.00
Equity Dividend %
18.00
18.00
Earnings Per Share
15.00
11.00