Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
48904.00
54676.00
48274.00
Sales
47883.00
53919.00
47452.00
Job Work/ Contract Receipts
Processing Charges / Service Income
816.00
575.00
535.00
Revenue from property development
Other Operational Income
205.00
182.00
287.00
Net Sales
48904.00
54676.00
48274.00
Increase/Decrease in Stock
52.00
163.00
-100.00
Raw Material Consumed
32159.00
38762.00
34484.00
Opening Raw Materials
2317.00
2789.00
2159.00
Purchases Raw Materials
31318.00
37883.00
34600.00
Closing Raw Materials
1822.00
2317.00
2789.00
Other Direct Purchases / Brought in cost
346.00
407.00
515.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
484.00
457.00
429.00
Electricity & Power
484.00
457.00
429.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2979.00
2526.00
2486.00
Salaries, Wages & Bonus
2516.00
2046.00
2031.00
Contributions to EPF & Pension Funds
153.00
140.00
141.00
Workmen and Staff Welfare Expenses
306.00
336.00
303.00
Other Employees Cost
5.00
5.00
11.00
Other Manufacturing Expenses
3812.00
5548.00
3869.00
Sub-contracted / Out sourced services
866.00
908.00
776.00
Repairs and Maintenance
423.00
414.00
400.00
Packing Material Consumed
457.00
447.00
414.00
Other Mfg Exp
2067.00
3779.00
2279.00
General and Administration Expenses
575.00
437.00
365.00
Rent , Rates & Taxes
74.00
57.00
68.00
Printing and stationery
15.00
16.00
23.00
Professional and legal fees
204.00
128.00
88.00
Traveling and conveyance
185.00
135.00
104.00
Other Administration
230.00
192.00
148.00
Selling and Distribution Expenses
333.00
357.00
466.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
333.00
357.00
466.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
376.00
304.00
580.00
Bad debts /advances written off
13.00
0.00
9.00
Provision for doubtful debts
3.00
11.00
29.00
Losson disposal of fixed assets(net)
0.00
5.00
8.00
Losson foreign exchange fluctuations
23.00
42.00
17.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
337.00
247.00
517.00
Less: Expenses Capitalised
Total Expenditure
40772.00
48555.00
42579.00
Operating Profit (Excl OI)
8133.00
6121.00
5695.00
Other Income
430.00
698.00
608.00
Interest Received
92.00
160.00
66.00
Dividend Received
294.00
498.00
432.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
31.00
34.00
31.00
Foreign Exchange Gains
70.00
Operating Profit
8563.00
6819.00
6302.00
Interest
203.00
252.00
216.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
27.00
Other Interest
203.00
252.00
188.00
PBDT
8360.00
6567.00
6087.00
Depreciation
1032.00
1036.00
1009.00
Profit Before Taxation & Exceptional Items
7328.00
5531.00
5077.00
Exceptional Income / Expenses
Profit Before Tax
7328.00
5531.00
5077.00
Provision for Tax
1797.00
1363.00
1267.00
Current Income Tax
1878.00
1354.00
1280.00
Deferred Tax
-91.00
-26.00
-20.00
Other taxes
10.00
35.00
7.00
Profit After Tax
5531.00
4168.00
3810.00
Minority Interest
-11.00
-1.00
0.00
Consolidated Net Profit
5521.00
4167.00
3811.00
Profit Balance B/F
6338.00
7968.00
6901.00
Appropriations
11859.00
12134.00
10712.00
Other Appropriation
1727.00
3190.00
1768.00
Equity Dividend %
112.00
90.00
31.00
Earnings Per Share
14.00
19.00
12.00
Adjusted EPS
14.00
19.00
12.00