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HomeMarkets Company Profile Profit & Loss

Profit & Loss

(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
26560.00
26470.00
28740.00
21630.00
22330.00
     Sales
25890.00
25750.00
27790.00
20690.00
20350.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
670.00
710.00
950.00
940.00
1970.00
Less: Excise Duty
7000.00
4780.00
4140.00
2590.00
750.00
Net Sales
19570.00
21690.00
24600.00
19040.00
21580.00
EXPENDITURE :
Increase/Decrease in Stock
-80.00
-1650.00
1690.00
-2740.00
960.00
Raw Material Consumed
15300.00
17750.00
17130.00
16250.00
15120.00
     Opening Raw Materials
1070.00
190.00
350.00
300.00
140.00
     Purchases Raw Materials
14890.00
18390.00
16760.00
16060.00
15010.00
     Closing Raw Materials
820.00
1070.00
190.00
350.00
300.00
     Other Direct Purchases / Brought in cost
170.00
230.00
210.00
240.00
270.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
20.00
20.00
30.00
20.00
     Electricity & Power
30.00
20.00
20.00
30.00
20.00
     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
730.00
720.00
710.00
610.00
620.00
     Salaries, Wages & Bonus
640.00
630.00
620.00
520.00
540.00
     Contributions to EPF & Pension Funds
60.00
60.00
60.00
50.00
50.00
     Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
10.00
     Other Employees Cost
20.00
20.00
20.00
20.00
20.00
Other Manufacturing Expenses
1190.00
1330.00
1150.00
950.00
780.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
260.00
270.00
240.00
250.00
260.00
     Packing Material Consumed
430.00
410.00
370.00
290.00
170.00
     Other Mfg Exp
500.00
650.00
530.00
410.00
340.00
General and Administration Expenses
270.00
350.00
310.00
310.00
340.00
     Rent , Rates & Taxes
120.00
140.00
120.00
70.00
40.00
     Insurance
50.00
40.00
40.00
30.00
30.00
     Printing and stationery
     Professional and legal fees
20.00
30.00
20.00
40.00
90.00
     Traveling and conveyance
     Other Administration
80.00
140.00
140.00
180.00
180.00
Selling and Distribution Expenses
180.00
220.00
270.00
390.00
660.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
20.00
20.00
30.00
20.00
40.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
160.00
200.00
230.00
360.00
620.00
Miscellaneous Expenses
250.00
280.00
300.00
350.00
340.00
     Bad debts /advances written off
     Provision for doubtful debts
0.00
20.00
     Losson disposal of fixed assets(net)
0.00
10.00
40.00
0.00
0.00
     Losson foreign exchange fluctuations
10.00
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
250.00
270.00
240.00
340.00
310.00
Less: Expenses Capitalised
Total Expenditure
17870.00
19030.00
21560.00
16130.00
18820.00
Operating Profit (Excl OI)
1700.00
2660.00
3030.00
2910.00
2760.00
Other Income
220.00
320.00
170.00
110.00
150.00
     Interest Received
30.00
50.00
20.00
20.00
0.00
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
10.00
160.00
0.00
10.00
     Profits on sale of Investments
20.00
0.00
     Provision Written Back
10.00
30.00
80.00
0.00
10.00
     Foreign Exchange Gains
20.00
0.00
10.00
70.00
     Others
130.00
70.00
70.00
70.00
70.00
Operating Profit
1910.00
2980.00
3210.00
3030.00
2920.00
Interest
540.00
470.00
460.00
510.00
420.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
20.00
30.00
30.00
60.00
30.00
     Other Interest
530.00
450.00
430.00
450.00
390.00
PBDT
1370.00
2510.00
2750.00
2520.00
2500.00
Depreciation
620.00
590.00
520.00
500.00
510.00
Profit Before Taxation & Exceptional Items
750.00
1920.00
2230.00
2020.00
1990.00
Exceptional Income / Expenses
Profit Before Tax
750.00
1920.00
2230.00
2020.00
1990.00
Provision for Tax
230.00
580.00
650.00
580.00
550.00
     Current Income Tax
130.00
330.00
370.00
350.00
370.00
     Deferred Tax
100.00
240.00
280.00
230.00
190.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.00
1350.00
1580.00
1440.00
1430.00
Extra items
0.00
0.00
0.00
0.00
860.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
520.00
1340.00
1580.00
1440.00
2290.00
Adjustments to PAT
Profit Balance B/F
10340.00
9760.00
8160.00
9790.00
7900.00
Appropriations
10870.00
11110.00
9730.00
11230.00
10190.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
760.00
-30.00
2680.00
0.00
Equity Dividend %
60.00
60.00
60.00
Earnings Per Share
8.00
21.00
24.00
22.00
35.00
Adjusted EPS
8.00
21.00
24.00
22.00
35.00

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  • A-32, 1st Floor, Mohan Cooperative Industrial Estate,
  • Badarpur, New Delhi – 110044
  • CIN: U45400HR2013PLC137043

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