(Rs.in Million)
Particulars
Mar 2025
Jun 2024
Mar 2024
Jun 2023
Jun 2022
Gross Sales
10290.70
12592.40
12592.40
13282.40
11778.40
Sales
10129.90
12374.70
12374.70
13044.80
11554.70
Job Work/ Contract Receipts
Processing Charges / Service Income
156.70
213.30
213.30
223.80
194.50
Revenue from property development
Other Operational Income
4.10
4.40
4.40
13.80
29.20
Net Sales
9341.70
11512.60
11512.60
12296.20
11144.10
Increase/Decrease in Stock
147.50
8.70
8.70
28.50
-47.50
Raw Material Consumed
2477.50
3296.90
3296.90
3589.90
3445.50
Opening Raw Materials
409.30
552.60
552.60
358.00
445.10
Purchases Raw Materials
2134.90
2759.00
2759.00
3386.90
3150.10
Closing Raw Materials
538.30
409.30
409.30
552.60
358.00
Other Direct Purchases / Brought in cost
471.60
394.60
394.60
397.60
208.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.20
85.00
85.00
128.80
147.00
Electricity & Power
58.20
85.00
85.00
128.80
147.00
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
1420.60
2151.60
2151.60
2061.70
1675.60
Salaries, Wages & Bonus
1229.70
1886.30
1886.30
1734.40
1320.70
Contributions to EPF & Pension Funds
130.70
159.60
159.60
202.80
143.60
Workmen and Staff Welfare Expenses
108.90
152.00
152.00
120.30
130.20
Other Employees Cost
-48.70
-46.30
-46.30
4.20
81.10
Other Manufacturing Expenses
810.00
1133.30
1133.30
1260.70
1320.10
Sub-contracted / Out sourced services
123.30
131.40
131.40
135.00
126.60
Processing Charges
295.80
407.30
407.30
421.70
437.60
Repairs and Maintenance
51.90
92.80
92.80
88.70
80.70
Packing Material Consumed
Other Mfg Exp
339.00
501.80
501.80
615.30
675.20
General and Administration Expenses
685.60
996.70
996.70
871.60
608.80
Rent , Rates & Taxes
27.90
230.60
230.60
226.20
75.00
Insurance
4.90
5.60
5.60
5.10
7.30
Printing and stationery
81.50
99.40
99.40
80.90
72.90
Professional and legal fees
302.90
325.20
325.20
228.50
216.00
Traveling and conveyance
242.50
310.20
310.20
312.00
223.40
Other Administration
268.40
335.90
335.90
330.90
237.60
Selling and Distribution Expenses
423.30
526.50
526.50
744.90
1094.50
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
135.10
253.90
253.90
363.30
223.30
Bad debts /advances written off
0.70
Provision for doubtful debts
5.90
7.40
7.40
21.50
15.90
Losson disposal of fixed assets(net)
1.30
5.10
5.10
5.40
Losson foreign exchange fluctuations
1.60
6.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
126.30
241.40
241.40
341.80
194.40
Less: Expenses Capitalised
Total Expenditure
6157.80
8452.60
8452.60
9049.40
8467.30
Operating Profit (Excl OI)
3183.90
3060.00
3060.00
3246.80
2676.80
Other Income
103.50
156.30
156.30
183.90
131.90
Interest Received
70.40
117.30
117.30
143.30
110.70
Profit on sale of Fixed Assets
7.10
Profits on sale of Investments
Foreign Exchange Gains
2.70
2.70
3.40
Others
33.10
36.30
36.30
30.10
21.20
Operating Profit
3287.40
3216.30
3216.30
3430.70
2808.70
Interest
4.30
7.20
7.20
7.70
4.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.30
7.20
7.20
7.70
4.20
PBDT
3283.10
3209.10
3209.10
3423.00
2804.50
Depreciation
166.90
274.00
274.00
281.00
270.80
Profit Before Taxation & Exceptional Items
3116.20
2935.10
2935.10
3142.00
2533.70
Exceptional Income / Expenses
-201.90
-201.90
Profit Before Tax
3116.20
2733.20
2733.20
3142.00
2533.70
Provision for Tax
772.10
723.40
723.40
847.30
608.50
Current Income Tax
776.30
791.00
791.00
866.10
650.20
Deferred Tax
-4.90
-86.00
-86.00
-50.60
0.40
Other taxes
0.70
18.40
18.40
31.80
-42.10
Profit After Tax
2344.10
2009.80
2009.80
2294.70
1925.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2344.10
2009.80
2009.80
2294.70
1925.20
Profit Balance B/F
1575.70
3709.10
3709.10
2370.70
3277.00
Appropriations
3919.80
5718.90
5718.90
4665.40
5202.20
Other Appropriation
992.50
823.30
823.30
209.30
2150.90
Equity Dividend %
1250.00
2600.00
2600.00
950.00
525.00
Earnings Per Share
141.00
121.00
121.00
138.00
116.00
Adjusted EPS
141.00
121.00
121.00
138.00
116.00