(Rs.in Million) |
Particulars | Mar 2025 |
INCOME : | |
Gross Sales | 61787.50 |
Sales | 60786.60 |
Job Work/ Contract Receipts | 119.00 |
Processing Charges / Service Income | 379.20 |
Revenue from property development | |
Other Operational Income | 502.70 |
Less: Excise Duty | |
Net Sales | 61767.40 |
EXPENDITURE : | |
Increase/Decrease in Stock | -521.40 |
Raw Material Consumed | 28270.60 |
Opening Raw Materials | 2125.80 |
Purchases Raw Materials | 12116.70 |
Closing Raw Materials | 2046.00 |
Other Direct Purchases / Brought in cost | 16074.10 |
Other raw material cost | 0.00 |
Power & Fuel Cost | 2067.40 |
Electricity & Power | 2067.40 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 9451.70 |
Salaries, Wages & Bonus | 8446.00 |
Contributions to EPF & Pension Funds | 500.80 |
Workmen and Staff Welfare Expenses | 508.50 |
Other Employees Cost | -3.60 |
Other Manufacturing Expenses | 7050.30 |
Sub-contracted / Out sourced services | 1479.60 |
Processing Charges | 1438.50 |
Repairs and Maintenance | 392.60 |
Packing Material Consumed | |
Other Mfg Exp | 3739.60 |
General and Administration Expenses | 3130.70 |
Rent , Rates & Taxes | 304.60 |
Insurance | 93.20 |
Printing and stationery | |
Professional and legal fees | 816.60 |
Traveling and conveyance | 936.80 |
Other Administration | 1916.30 |
Selling and Distribution Expenses | 5224.00 |
Advertisement & Sales Promotion | 3015.20 |
Sales Commissions & Incentives | 1285.40 |
Freight and Forwarding | 634.30 |
Handling and Clearing Charges | 289.10 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 2416.60 |
Bad debts /advances written off | 38.90 |
Provision for doubtful debts | 221.60 |
Losson disposal of fixed assets(net) | 19.60 |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 2136.50 |
Less: Expenses Capitalised | |
Total Expenditure | 57089.90 |
Operating Profit (Excl OI) | 4677.50 |
Other Income | 1832.40 |
Interest Received | 606.80 |
Dividend Received | |
Profit on sale of Fixed Assets | |
Profits on sale of Investments | 83.40 |
Provision Written Back | 75.10 |
Foreign Exchange Gains | 75.60 |
Others | 991.50 |
Operating Profit | 6509.90 |
Interest | 2073.50 |
InterestonDebenture / Bonds | 417.10 |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | 43.70 |
Other Interest | 1612.70 |
PBDT | 4436.40 |
Depreciation | 3213.50 |
Profit Before Taxation & Exceptional Items | 1222.90 |
Exceptional Income / Expenses | -622.80 |
Profit Before Tax | 600.10 |
Provision for Tax | 218.20 |
Current Income Tax | 291.20 |
Deferred Tax | -135.80 |
Other taxes | 62.80 |
Profit After Tax | 381.90 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 381.90 |
Adjustments to PAT | |
Profit Balance B/F | 26641.00 |
Appropriations | 27022.90 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 1113.30 |
Equity Dividend % | |
Earnings Per Share | 6.00 |
Adjusted EPS | 6.00 |