(Rs.in Million) |
Particulars | Mar 2025 |
INCOME : | |
Gross Sales | 15610.00 |
Sales | 15562.00 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 49.00 |
Less: Excise Duty | |
Net Sales | 15610.00 |
EXPENDITURE : | |
Increase/Decrease in Stock | 127.00 |
Raw Material Consumed | 8578.00 |
Opening Raw Materials | 994.00 |
Purchases Raw Materials | 7498.00 |
Closing Raw Materials | 635.00 |
Other Direct Purchases / Brought in cost | 722.00 |
Other raw material cost | 0.00 |
Power & Fuel Cost | 332.00 |
Electricity & Power | 332.00 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 1661.00 |
Salaries, Wages & Bonus | 1490.00 |
Contributions to EPF & Pension Funds | 66.00 |
Workmen and Staff Welfare Expenses | 78.00 |
Other Employees Cost | 27.00 |
Other Manufacturing Expenses | 1023.00 |
Sub-contracted / Out sourced services | |
Processing Charges | 5.00 |
Repairs and Maintenance | 181.00 |
Packing Material Consumed | |
Other Mfg Exp | 837.00 |
General and Administration Expenses | 566.00 |
Rent , Rates & Taxes | 60.00 |
Insurance | 32.00 |
Printing and stationery | 6.00 |
Professional and legal fees | 196.00 |
Traveling and conveyance | 224.00 |
Other Administration | 271.00 |
Selling and Distribution Expenses | 1803.00 |
Advertisement & Sales Promotion | 687.00 |
Sales Commissions & Incentives | 55.00 |
Freight and Forwarding | 863.00 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 198.00 |
Miscellaneous Expenses | 45.00 |
Bad debts /advances written off | 22.00 |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 24.00 |
Less: Expenses Capitalised | |
Total Expenditure | 14135.00 |
Operating Profit (Excl OI) | 1475.00 |
Other Income | 17.00 |
Interest Received | 3.00 |
Dividend Received | |
Profit on sale of Fixed Assets | |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | 5.00 |
Others | 9.00 |
Operating Profit | 1492.00 |
Interest | 152.00 |
InterestonDebenture / Bonds | |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | 18.00 |
Other Interest | 135.00 |
PBDT | 1340.00 |
Depreciation | 161.00 |
Profit Before Taxation & Exceptional Items | 1179.00 |
Exceptional Income / Expenses | |
Profit Before Tax | 1179.00 |
Provision for Tax | 296.00 |
Current Income Tax | 250.00 |
Deferred Tax | 56.00 |
Other taxes | -9.00 |
Profit After Tax | 883.00 |
Extra items | -5.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 878.00 |
Adjustments to PAT | |
Profit Balance B/F | 723.00 |
Appropriations | 1601.00 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | |
Equity Dividend % | |
Earnings Per Share | 58.00 |
Adjusted EPS | 58.00 |