(Rs.in Million)
Particulars
Mar 2025
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Gross Sales
27369.90
32061.50
29885.90
26806.00
20094.20
Sales
27341.30
32061.50
29885.90
26806.00
20094.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
28.60
0.00
0.00
0.00
0.00
Net Sales
22348.40
26330.80
24770.50
22561.60
20094.20
Increase/Decrease in Stock
-216.10
-505.20
97.70
185.40
-184.90
Raw Material Consumed
9369.90
11518.20
11783.60
10309.20
8992.20
Opening Raw Materials
1272.50
1968.90
1506.80
1285.90
613.00
Purchases Raw Materials
5657.80
6097.60
7247.00
6135.00
5499.60
Closing Raw Materials
1578.30
1272.50
1968.90
1506.80
1285.90
Other Direct Purchases / Brought in cost
4017.90
4724.20
4998.70
4395.10
4165.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.40
181.50
173.80
165.20
143.20
Electricity & Power
139.40
181.50
173.80
165.20
143.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1325.80
1874.10
1697.60
1501.10
1432.20
Salaries, Wages & Bonus
911.00
1406.40
1092.50
1042.50
967.30
Contributions to EPF & Pension Funds
140.20
144.10
235.30
140.50
129.40
Workmen and Staff Welfare Expenses
38.70
56.40
123.80
51.70
75.80
Other Employees Cost
235.90
267.20
246.00
266.40
259.70
Other Manufacturing Expenses
1230.50
1595.80
1406.90
1290.00
1035.90
Sub-contracted / Out sourced services
440.50
515.20
549.30
547.80
242.10
Processing Charges
363.50
543.60
417.40
330.10
328.30
Repairs and Maintenance
28.90
40.60
57.90
83.20
89.30
Packing Material Consumed
Other Mfg Exp
397.60
496.40
382.30
328.90
376.20
General and Administration Expenses
345.90
584.10
411.20
358.70
357.10
Rent , Rates & Taxes
75.40
245.50
83.80
66.20
102.70
Insurance
6.70
11.30
6.90
6.70
2.80
Printing and stationery
58.50
59.00
56.80
55.10
46.00
Professional and legal fees
104.60
121.70
133.00
143.10
129.80
Traveling and conveyance
64.10
102.80
95.20
53.60
45.00
Other Administration
100.70
146.60
130.70
87.60
75.80
Selling and Distribution Expenses
3599.70
3992.80
3283.70
3313.40
2894.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
563.70
775.50
545.00
626.20
826.80
Bad debts /advances written off
Provision for doubtful debts
12.90
71.20
Losson disposal of fixed assets(net)
13.60
65.10
5.20
3.80
Losson foreign exchange fluctuations
70.60
51.40
20.00
55.60
58.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
466.60
659.00
519.80
566.80
697.50
Less: Expenses Capitalised
Total Expenditure
16358.80
20016.80
19399.50
17749.20
15496.90
Operating Profit (Excl OI)
5989.60
6314.00
5371.00
4812.40
4597.30
Other Income
279.80
261.00
242.60
89.80
325.00
Interest Received
185.80
183.80
144.00
61.70
116.00
Profit on sale of Fixed Assets
7.70
Profits on sale of Investments
Provision Written Back
68.20
41.00
92.60
12.50
1.70
Others
25.80
36.20
6.00
15.60
199.60
Operating Profit
6269.40
6575.00
5613.60
4902.20
4922.30
Interest
85.10
126.10
77.70
105.30
52.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
85.10
126.10
77.70
105.30
52.50
PBDT
6184.30
6448.90
5535.90
4796.90
4869.80
Depreciation
642.80
826.40
806.90
683.60
575.20
Profit Before Taxation & Exceptional Items
5541.50
5622.50
4729.00
4113.30
4294.60
Exceptional Income / Expenses
Profit Before Tax
5541.50
5622.50
4729.00
4113.30
4294.60
Provision for Tax
1364.90
1505.50
1172.20
1220.00
1190.80
Current Income Tax
1461.50
1529.40
1280.00
1184.70
1079.00
Deferred Tax
-58.40
-106.10
-72.50
-55.30
5.90
Other taxes
-38.20
82.20
-35.30
90.60
105.90
Profit After Tax
4176.60
4117.00
3556.80
2893.30
3103.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4176.60
4117.00
3556.80
2893.30
3103.80
Profit Balance B/F
4851.20
5062.70
3846.70
3163.40
4406.70
Appropriations
9027.80
9179.70
7403.50
6056.70
7510.50
Other Appropriation
1477.10
1558.80
1200.30
1134.70
1642.50
Equity Dividend %
1120.00
1300.00
850.00
690.00
1190.00
Earnings Per Share
128.00
126.00
109.00
89.00
95.00
Adjusted EPS
128.00
126.00
109.00
89.00
95.00