Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
12080.00
12540.00
12410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
12080.00
12540.00
12410.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
12080.00
12540.00
12410.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
Processing Charges
160.00
160.00
150.00
Repairs and Maintenance
20.00
20.00
40.00
Packing Material Consumed
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
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
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
70.00
60.00
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
70.00
10.00
0.00
Provision Written Back
0.00
0.00
0.00
Operating Profit
1380.00
1940.00
2020.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
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
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
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
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