(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12361.00
12205.00
12881.00
14932.00
10596.40
Sales
12214.00
12149.00
12783.00
14496.00
9806.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
23.30
Revenue from property development
Other Operational Income
147.00
56.00
98.00
436.00
766.60
Net Sales
12347.00
12199.00
12881.00
13729.00
10596.40
Increase/Decrease in Stock
-635.00
1307.00
-568.00
-1296.00
628.40
Raw Material Consumed
5508.00
3550.00
5574.00
6388.00
3174.30
Opening Raw Materials
651.00
750.00
258.00
323.00
751.50
Purchases Raw Materials
2484.00
1699.00
2836.00
3116.00
1393.30
Closing Raw Materials
572.00
651.00
385.00
258.00
323.10
Other Direct Purchases / Brought in cost
2946.00
1753.00
2865.00
3207.00
1352.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
242.00
248.00
198.00
170.30
Electricity & Power
240.00
242.00
248.00
198.00
170.30
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
1772.00
1663.00
1870.00
2423.00
1963.20
Salaries, Wages & Bonus
1569.00
1460.00
1643.00
2094.00
1686.10
Contributions to EPF & Pension Funds
73.00
76.00
86.00
113.00
96.00
Workmen and Staff Welfare Expenses
99.00
94.00
87.00
100.00
64.60
Other Employees Cost
32.00
33.00
53.00
116.00
116.50
Other Manufacturing Expenses
369.00
279.00
228.00
346.00
166.80
Sub-contracted / Out sourced services
Processing Charges
8.00
8.00
Repairs and Maintenance
193.00
212.00
228.00
273.00
164.80
Packing Material Consumed
153.00
37.00
Other Mfg Exp
23.00
21.00
0.00
65.00
2.00
General and Administration Expenses
1197.00
1198.00
1428.00
1676.00
1272.50
Rent , Rates & Taxes
146.00
122.00
186.00
355.00
183.70
Insurance
50.00
38.00
41.00
65.00
60.90
Printing and stationery
189.00
Professional and legal fees
204.00
196.00
321.00
527.00
370.00
Traveling and conveyance
59.00
62.00
74.00
108.00
66.60
Other Administration
797.00
842.00
881.00
540.00
657.90
Selling and Distribution Expenses
957.00
1036.00
706.00
1358.00
242.10
Advertisement & Sales Promotion
344.00
405.00
310.00
797.00
84.50
Sales Commissions & Incentives
465.00
487.00
239.00
168.00
157.60
Freight and Forwarding
148.00
144.00
157.00
393.00
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
129.00
287.00
166.00
351.00
1886.50
Bad debts /advances written off
9.00
16.00
16.00
Provision for doubtful debts
16.00
16.00
7.00
Losson disposal of fixed assets(net)
41.00
75.00
25.00
44.00
58.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.00
180.00
141.00
283.00
1828.00
Less: Expenses Capitalised
Total Expenditure
9537.00
9561.00
9652.00
11444.00
9504.10
Operating Profit (Excl OI)
2810.00
2638.00
3229.00
2285.00
1092.30
Other Income
748.00
247.00
79.00
183.00
277.70
Interest Received
401.00
133.00
66.00
93.00
87.50
Profit on sale of Fixed Assets
52.00
77.00
4.00
64.00
47.40
Profits on sale of Investments
2.00
0.10
Provision Written Back
206.00
16.00
6.00
4.00
23.50
Foreign Exchange Gains
42.00
1.00
13.00
18.40
Others
45.00
20.00
2.00
8.00
100.80
Operating Profit
3558.00
2885.00
3308.00
2468.00
1370.00
Interest
685.00
1364.00
1272.00
973.00
817.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
347.00
Intereston Fixed deposits
Bank Charges etc
117.00
114.00
144.00
101.00
83.90
Other Interest
539.00
903.00
1129.00
872.00
733.10
PBDT
2873.00
1521.00
2036.00
1495.00
553.00
Depreciation
1818.00
1907.00
1786.00
1990.00
2041.00
Profit Before Taxation & Exceptional Items
1055.00
-387.00
250.00
-496.00
-1488.00
Exceptional Income / Expenses
5721.00
-553.00
-111.00
-86.00
1.90
Profit Before Tax
6777.00
-942.00
138.00
-581.00
-1486.10
Provision for Tax
1323.00
-156.00
68.00
-183.00
-314.70
Current Income Tax
848.00
16.00
55.00
68.00
44.90
Deferred Tax
465.00
-141.00
13.00
-244.00
-359.60
Other taxes
11.00
-31.00
0.00
-7.00
0.00
Profit After Tax
5453.00
-786.00
70.00
-398.00
-1171.40
Extra items
21.00
-232.00
-1286.00
0.00
0.00
Share of Associate
5.00
6.00
Consolidated Net Profit
5475.00
-1017.00
-1211.00
-392.00
-1171.40
Profit Balance B/F
-104.00
930.00
1718.00
2035.00
3113.50
Appropriations
5371.00
-88.00
507.00
1643.00
1942.10
Other Appropriation
-126.00
16.00
-396.00
-75.00
-93.20
Earnings Per Share
37.00
-7.00
-8.00
-3.00
-79.00
Adjusted EPS
37.00
-7.00
-8.00
-3.00
-8.00