|
Statement of Profit and Loss |
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|
(₹ In Crore) |
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Particulars |
Note No. |
For the year ended 31 March |
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|
2025 |
2024 |
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|
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|
Revenue from contracts with customers |
48,247.22 |
43,578.87 |
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|
Other operating revenue |
1,763.09 |
1,106.36 |
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|
Revenue from operations |
50,010.31 |
44,685.23 |
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|
Other income |
1,420.94 |
1,402.45 |
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|
Total income |
51,431.25 |
46,087.68 |
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|
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|
Expenses |
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|
Cost of raw materials and components consumed |
32,265.79 |
29,268.59 |
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|
Purchase of traded goods |
3,036.47 |
2,545.30 |
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|
Changes in inventories of finished goods, work–in–progress and traded goods |
35.18 |
(70.45) |
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|
Employee benefits expense |
1,579.44 |
1,537.56 |
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|
Finance costs |
67.72 |
53.50 |
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|
Depreciation and amortisation expense |
400.09 |
349.84 |
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|
Other expenses |
3,044.34 |
2,628.86 |
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|
Expenses, included in above items, capitalised |
(49.67) |
(47.53) |
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|
Total expenses |
40,379.36 |
36,265.67 |
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|
|
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|
Profit before tax |
11,051.89 |
9,822.01 |
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|
|
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|
Tax expense |
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|
Current tax |
2,559.04 |
2,283.60 |
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|
Deferred tax |
130.17 |
59.62 |
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|
Deferred tax – Exceptional Item |
211.26 |
– |
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|
Total tax expense |
2,900.47 |
2,343.22 |
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|
|
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|
Profit for the year |
8,151.42 |
7,478.79 |
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|
Other comprehensive income |
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|
Items that will not be reclassified to profit or loss |
||||||
|
Actuarial gains/(losses) of defined benefit plans |
23.72 |
35.48 |
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|
Tax impact on above |
(5.97) |
(8.93) |
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|
Changes in fair value of FVTOCI equity instruments |
1,474.17 |
831.82 |
||||
|
Tax impact on above |
(268.68) |
(93.24) |
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|
Items that will be reclassified to profit or loss |
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|
Valuation gains/(losses) on derivative hedging instruments |
– |
– |
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|
Tax impact on above |
– |
– |
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|
|
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|
Other comprehensive income for the year (net of tax) |
1,223.24 |
765.13 |
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|
|
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|
Total comprehensive income for the year |
9,374.66 |
8,243.92 |
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|
|
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|
Earnings per share (in ₹) |
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|
Basic Earnings per share (in ₹) |
292.1 |
264.6 |
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|
Diluted Earnings per share (in ₹) |
291.5 |
264.3 |
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|
(Nominal value per share ₹ 10) |
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Summary of material accounting policies followed by the Company |
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The accompanying notes are an integral part of the financial statements. |
On behalf of the Board of Directors |
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As per our report of even date |
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For S R B C & CO LLP Chartered Accountants ICAI Firm Registration Number: 324982E/E300003 |
Niraj Bajaj Chairman (DIN: 00028261) |
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|
Dinesh Thapar Chief Financial Officer |
Rajiv Bajaj Managing Director (DIN: 00018262) |
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|
per Paul Alvares Partner Membership Number: 105754 Pune: 29 May 2025 |
Rajiv Gandhi Company Secretary |
Anami N. Roy Chairman – Audit Committee (DIN: 01361110) |