Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
12080.00
12540.00
12410.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
12080.00
12540.00
12410.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
12080.00
12540.00
12410.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
40.00
40.00
40.00
Electricity & Power
40.00
40.00
40.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1410.00
1340.00
1240.00
Salaries, Wages & Bonus
1160.00
1090.00
1010.00
Contributions to EPF & Pension Funds
100.00
100.00
90.00
Workmen and Staff Welfare Expenses
110.00
110.00
110.00
Other Employees Cost
30.00
40.00
40.00
Other Manufacturing Expenses
8660.00
8630.00
8540.00
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
160.00
160.00
150.00
Repairs and Maintenance
20.00
20.00
40.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
8470.00
8440.00
8350.00
General and Administration Expenses
620.00
570.00
560.00
Rent , Rates & Taxes
330.00
300.00
310.00
Printing and stationery
40.00
40.00
40.00
Professional and legal fees
20.00
20.00
10.00
Traveling and conveyance
80.00
80.00
60.00
Other Administration
220.00
200.00
190.00
Selling and Distribution Expenses
20.00
20.00
20.00
Advertisement & Sales Promotion
20.00
10.00
10.00
Sales Commissions & Incentives
10.00
10.00
10.00
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
80.00
80.00
60.00
Bad debts /advances written off
0.00
10.00
0.00
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
70.00
70.00
60.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
10840.00
10670.00
10470.00
Operating Profit (Excl OI)
1250.00
1870.00
1940.00
Other Income
130.00
70.00
70.00
Interest Received
10.00
40.00
50.00
Dividend Received
0.00
0.00
NA
Profit on sale of Fixed Assets
20.00
NA
NA
Profits on sale of Investments
70.00
10.00
0.00
Provision Written Back
0.00
0.00
0.00
Foreign Exchange Gains
NA
NA
NA
Operating Profit
1380.00
1940.00
2020.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.00
NA
0.00
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
Other Interest
10.00
10.00
10.00
PBDT
1370.00
1930.00
2000.00
Depreciation
220.00
190.00
150.00
Profit Before Taxation & Exceptional Items
1150.00
1740.00
1850.00
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1150.00
1740.00
1850.00
Provision for Tax
290.00
420.00
450.00
Current Income Tax
280.00
390.00
420.00
Deferred Tax
20.00
30.00
30.00
Profit After Tax
860.00
1320.00
1390.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
860.00
1320.00
1390.00
Profit Balance B/F
660.00
550.00
510.00
Appropriations
1520.00
1870.00
1910.00
General Reserves
600.00
900.00
950.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
80.00
80.00
180.00
Equity Dividend %
400.00
400.00
400.00
Earnings Per Share
22.00
34.00
36.00
Adjusted EPS
22.00
34.00
36.00