(Rs.in Million) |
Particulars | Mar 2025 |
INCOME : | |
Gross Sales | 7708.40 |
Sales | 7670.90 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 37.50 |
Less: Excise Duty | |
Net Sales | 7708.40 |
EXPENDITURE : | |
Increase/Decrease in Stock | 241.50 |
Raw Material Consumed | 3640.20 |
Opening Raw Materials | 2240.70 |
Purchases Raw Materials | 5479.50 |
Closing Raw Materials | 4080.00 |
Other Direct Purchases / Brought in cost | |
Other raw material cost | 0.00 |
Power & Fuel Cost | 296.40 |
Electricity & Power | 296.40 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 499.90 |
Salaries, Wages & Bonus | 329.70 |
Contributions to EPF & Pension Funds | 7.90 |
Workmen and Staff Welfare Expenses | 1.50 |
Other Employees Cost | 160.80 |
Other Manufacturing Expenses | 418.60 |
Sub-contracted / Out sourced services | |
Processing Charges | 208.50 |
Repairs and Maintenance | 26.10 |
Packing Material Consumed | |
Other Mfg Exp | 184.00 |
General and Administration Expenses | 368.70 |
Rent , Rates & Taxes | 43.20 |
Insurance | 37.40 |
Printing and stationery | 9.20 |
Professional and legal fees | 62.20 |
Traveling and conveyance | 132.80 |
Other Administration | 216.80 |
Selling and Distribution Expenses | 325.70 |
Advertisement & Sales Promotion | 10.40 |
Sales Commissions & Incentives | 22.60 |
Freight and Forwarding | 292.70 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 56.10 |
Bad debts /advances written off | 2.60 |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 53.40 |
Less: Expenses Capitalised | |
Total Expenditure | 5847.00 |
Operating Profit (Excl OI) | 1861.40 |
Other Income | 212.70 |
Interest Received | 74.50 |
Dividend Received | |
Profit on sale of Fixed Assets | 0.90 |
Profits on sale of Investments | |
Provision Written Back | 2.60 |
Foreign Exchange Gains | 106.60 |
Others | 28.00 |
Operating Profit | 2074.10 |
Interest | 391.90 |
InterestonDebenture / Bonds | |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | 22.40 |
Other Interest | 369.40 |
PBDT | 1682.20 |
Depreciation | 221.30 |
Profit Before Taxation & Exceptional Items | 1460.80 |
Exceptional Income / Expenses | |
Profit Before Tax | 1460.80 |
Provision for Tax | 362.90 |
Current Income Tax | 370.30 |
Deferred Tax | -7.40 |
Other taxes | 0.00 |
Profit After Tax | 1097.90 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 1097.90 |
Adjustments to PAT | |
Profit Balance B/F | 1682.90 |
Appropriations | 2780.80 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 24.90 |
Equity Dividend % | 30.00 |
Earnings Per Share | 18.00 |
Adjusted EPS | 18.00 |