(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27120.00
26160.00
24130.00
21410.00
19120.00
Sales
17150.00
16540.00
15030.00
12070.00
11670.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9400.00
9080.00
8290.00
8590.00
7460.00
Revenue from property development
Other Operational Income
560.00
540.00
810.00
760.00
-10.00
Net Sales
27120.00
26160.00
24130.00
21410.00
19120.00
Increase/Decrease in Stock
-910.00
-40.00
-1140.00
-130.00
330.00
Raw Material Consumed
5930.00
6010.00
6300.00
4610.00
4350.00
Opening Raw Materials
3870.00
3090.00
2700.00
1560.00
1890.00
Purchases Raw Materials
5170.00
6790.00
6700.00
5740.00
4020.00
Closing Raw Materials
3110.00
3870.00
3090.00
2700.00
1560.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
920.00
1040.00
880.00
630.00
410.00
Electricity & Power
920.00
1040.00
880.00
630.00
410.00
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
12940.00
12080.00
10300.00
9810.00
8730.00
Salaries, Wages & Bonus
10800.00
10070.00
8550.00
8000.00
7120.00
Contributions to EPF & Pension Funds
1790.00
1590.00
1430.00
1460.00
1380.00
Workmen and Staff Welfare Expenses
350.00
420.00
320.00
360.00
230.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1670.00
2100.00
1720.00
1450.00
1180.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1320.00
1650.00
1250.00
1020.00
930.00
Packing Material Consumed
Other Mfg Exp
340.00
450.00
470.00
430.00
250.00
General and Administration Expenses
1570.00
1600.00
1430.00
1050.00
830.00
Rent , Rates & Taxes
60.00
100.00
90.00
80.00
70.00
Insurance
450.00
420.00
280.00
190.00
190.00
Printing and stationery
40.00
40.00
40.00
40.00
30.00
Professional and legal fees
690.00
630.00
650.00
450.00
330.00
Traveling and conveyance
180.00
240.00
220.00
120.00
70.00
Other Administration
330.00
410.00
370.00
270.00
200.00
Selling and Distribution Expenses
330.00
250.00
350.00
290.00
220.00
Advertisement & Sales Promotion
80.00
60.00
60.00
40.00
30.00
Sales Commissions & Incentives
20.00
20.00
10.00
20.00
0.00
Freight and Forwarding
230.00
170.00
290.00
240.00
190.00
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
280.00
480.00
960.00
440.00
320.00
Bad debts /advances written off
Provision for doubtful debts
10.00
100.00
0.00
Losson disposal of fixed assets(net)
10.00
50.00
40.00
20.00
Losson foreign exchange fluctuations
100.00
100.00
500.00
40.00
160.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
220.00
420.00
380.00
160.00
Less: Expenses Capitalised
Total Expenditure
22720.00
23520.00
20810.00
18150.00
16380.00
Operating Profit (Excl OI)
4400.00
2640.00
3320.00
3260.00
2740.00
Other Income
510.00
510.00
280.00
490.00
390.00
Interest Received
80.00
130.00
180.00
190.00
220.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
10.00
20.00
0.00
50.00
20.00
Provision Written Back
290.00
230.00
60.00
Others
130.00
130.00
90.00
200.00
140.00
Operating Profit
4910.00
3150.00
3600.00
3750.00
3130.00
Interest
1590.00
1200.00
860.00
570.00
480.00
InterestonDebenture / Bonds
Interest on Term Loan
1450.00
1070.00
670.00
340.00
350.00
Intereston Fixed deposits
Bank Charges etc
70.00
50.00
70.00
90.00
40.00
Other Interest
80.00
80.00
110.00
140.00
90.00
PBDT
3310.00
1950.00
2740.00
3180.00
2650.00
Depreciation
2940.00
3110.00
2810.00
3080.00
3080.00
Profit Before Taxation & Exceptional Items
370.00
-1160.00
-60.00
100.00
-430.00
Exceptional Income / Expenses
-180.00
-60.00
-480.00
-150.00
-220.00
Profit Before Tax
190.00
-1220.00
-550.00
-40.00
-650.00
Provision for Tax
160.00
310.00
-250.00
-220.00
1000.00
Current Income Tax
440.00
540.00
300.00
220.00
440.00
Deferred Tax
-280.00
-340.00
-550.00
-130.00
360.00
Other taxes
0.00
110.00
0.00
-310.00
200.00
Profit After Tax
30.00
-1530.00
-300.00
180.00
-1650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.00
-1530.00
-300.00
180.00
-1650.00
Profit Balance B/F
1740.00
4450.00
4230.00
3510.00
5150.00
Appropriations
1770.00
2910.00
3930.00
3690.00
3500.00
Other Appropriation
-360.00
1170.00
-510.00
-540.00
-10.00
Earnings Per Share
0.00
-10.00
-2.00
1.00
-11.00
Adjusted EPS
0.00
-10.00
-2.00
1.00
-11.00