(Rs.in Million)
Particulars
Mar 2025
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Gross Sales
41931.70
50489.40
46711.30
46486.90
35741.40
Sales
41868.60
50348.10
46584.40
45402.20
35702.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
63.10
141.30
126.90
1084.70
39.00
Net Sales
33744.20
42057.00
39179.00
39009.20
35741.40
Increase/Decrease in Stock
150.00
-121.30
-85.30
-65.00
-102.20
Raw Material Consumed
12401.10
16263.20
16715.60
15657.90
11695.20
Opening Raw Materials
520.40
576.00
810.70
1032.50
693.00
Purchases Raw Materials
5770.80
7663.80
8240.80
12381.60
11623.40
Closing Raw Materials
619.00
520.40
576.00
810.70
1032.50
Other Direct Purchases / Brought in cost
6728.90
8543.80
8240.10
3054.50
411.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.00
122.20
125.70
121.70
122.80
Electricity & Power
89.00
122.20
125.70
121.70
122.80
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
1760.50
2456.40
2057.90
2143.40
2016.80
Salaries, Wages & Bonus
1373.70
1801.60
1627.30
1693.50
1438.70
Contributions to EPF & Pension Funds
173.80
230.90
216.60
217.80
203.30
Workmen and Staff Welfare Expenses
54.50
87.20
91.80
98.30
135.50
Other Employees Cost
158.50
336.70
122.20
133.80
239.30
Other Manufacturing Expenses
4181.20
5138.90
4562.90
5411.40
5430.20
Sub-contracted / Out sourced services
786.50
856.10
786.40
879.00
597.90
Processing Charges
1465.80
1882.80
1518.90
2422.60
3080.10
Repairs and Maintenance
52.50
150.30
79.70
81.60
59.30
Packing Material Consumed
Other Mfg Exp
1876.40
2249.70
2177.90
2028.20
1692.90
General and Administration Expenses
423.30
1053.30
841.80
808.10
754.90
Rent , Rates & Taxes
80.40
357.20
148.30
83.50
140.50
Insurance
4.50
7.20
8.00
8.00
2.50
Printing and stationery
86.10
81.70
94.80
84.70
78.00
Professional and legal fees
120.50
408.80
396.00
495.90
439.50
Traveling and conveyance
102.90
162.50
146.30
72.80
35.30
Other Administration
131.80
198.40
194.70
136.00
94.40
Selling and Distribution Expenses
5246.30
6533.80
5202.70
5746.30
6088.90
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
789.90
1060.70
1117.70
941.40
1057.00
Bad debts /advances written off
Provision for doubtful debts
31.10
9.90
10.90
4.10
Losson disposal of fixed assets(net)
2.30
55.40
8.30
17.60
18.50
Losson foreign exchange fluctuations
39.10
37.30
43.70
70.10
10.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
717.40
958.10
1054.80
849.60
1027.60
Less: Expenses Capitalised
Total Expenditure
25041.30
32507.20
30539.00
30765.20
27063.60
Operating Profit (Excl OI)
8702.90
9549.80
8640.00
8244.00
8677.80
Other Income
381.10
677.20
452.10
298.10
558.80
Interest Received
288.60
452.20
350.80
242.90
322.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
67.30
11.20
Others
25.20
225.00
101.30
55.20
224.70
Operating Profit
9084.00
10227.00
9092.10
8542.10
9236.60
Interest
143.00
270.00
113.80
111.90
61.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
143.00
270.00
113.80
111.90
61.10
PBDT
8941.00
9957.00
8978.30
8430.20
9175.50
Depreciation
319.40
565.00
583.60
528.80
476.60
Profit Before Taxation & Exceptional Items
8621.60
9392.00
8394.70
7901.40
8698.90
Exceptional Income / Expenses
Profit Before Tax
8621.60
9392.00
8394.70
7901.40
8698.90
Provision for Tax
2255.70
2641.80
1613.30
2143.90
2181.00
Current Income Tax
2213.60
2595.50
2305.20
2195.00
2287.30
Deferred Tax
-24.90
-158.60
-120.80
-128.20
-88.90
Other taxes
67.00
204.90
-571.10
77.10
-17.40
Profit After Tax
6365.90
6750.20
6781.40
5757.50
6517.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6365.90
6750.20
6781.40
5757.50
6517.90
Profit Balance B/F
3008.00
4804.70
2804.90
2673.40
7178.80
Appropriations
9373.90
11554.90
9586.30
8430.90
13696.70
Other Appropriation
3090.90
3353.20
2184.70
2542.30
3395.00
Equity Dividend %
1750.00
2550.00
1850.00
1600.00
3150.00
Earnings Per Share
196.00
208.00
209.00
177.00
201.00
Adjusted EPS
196.00
208.00
209.00
177.00
201.00