Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Gross Sales
16778.90
14449.60
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Less: Excise Duty
2470.60
2068.70
Net Sales
13570.50
11531.90
Increase/Decrease in Stock
-690.00
-759.50
Raw Material Consumed
10648.30
9496.50
Opening Raw Materials
828.20
677.60
Purchases Raw Materials
11176.10
9488.70
Closing Raw Materials
1453.80
828.20
Other Direct Purchases / Brought in cost
97.80
158.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
647.70
690.30
Electricity & Power
647.70
690.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
471.60
382.20
Salaries, Wages & Bonus
440.50
354.90
Contributions to EPF & Pension Funds
23.80
20.30
Workmen and Staff Welfare Expenses
7.20
7.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
589.70
172.80
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
69.30
45.50
Packing Material Consumed
NA
NA
Other Mfg Exp
519.70
127.30
General and Administration Expenses
108.40
123.00
Rent , Rates & Taxes
6.30
5.20
Printing and stationery
2.60
1.30
Professional and legal fees
22.20
14.20
Traveling and conveyance
23.30
21.10
Other Administration
69.90
100.00
Selling and Distribution Expenses
25.90
29.10
Advertisement & Sales Promotion
23.90
28.40
Sales Commissions & Incentives
2.10
0.70
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
14.60
11.50
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
14.60
11.50
Less: Expenses Capitalised
NA
NA
Total Expenditure
11816.20
10145.90
Operating Profit (Excl OI)
1754.30
1385.90
Interest Received
24.40
38.30
Profit on sale of Fixed Assets
2.50
0.70
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
2.10
12.90
Operating Profit
1783.20
1437.90
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
127.40
124.90
Intereston Fixed deposits
NA
NA
Bank Charges etc
92.60
17.50
Other Interest
229.10
183.30
Profit Before Taxation & Exceptional Items
831.00
773.60
Exceptional Income / Expenses
NA
NA
Profit Before Tax
831.00
773.60
Provision for Tax
213.80
205.60
Current Income Tax
193.90
160.60
Profit After Tax
617.30
568.00
Other Consolidated Items
-0.10
0.40
Consolidated Net Profit
617.20
568.40
Profit Balance B/F
1731.20
1162.80
Appropriations
2348.40
1731.20
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
18.60
NA
Equity Dividend %
6.00
6.00
Earnings Per Share
20.00
20.00