(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40509.10
50512.10
61981.50
44248.00
32588.30
Sales
24260.00
29328.20
31500.60
27119.70
22370.90
Job Work/ Contract Receipts
Processing Charges / Service Income
136.20
61.80
54.70
70.50
52.60
Revenue from property development
Other Operational Income
16112.90
21122.10
30426.10
17057.90
10164.80
Net Sales
40509.10
50512.10
61981.50
44248.00
32588.30
Increase/Decrease in Stock
1366.30
-512.00
-4489.50
65.60
967.20
Raw Material Consumed
27017.80
33123.20
41350.40
27310.30
16935.30
Opening Raw Materials
1582.30
1421.60
2699.50
870.20
948.00
Purchases Raw Materials
22261.30
29645.00
40022.00
29109.80
13448.30
Closing Raw Materials
1601.10
1582.30
1421.60
2699.50
870.20
Other Direct Purchases / Brought in cost
4775.30
3639.00
50.40
29.80
3409.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3585.60
6054.90
7515.30
4278.80
2131.50
Electricity & Power
3585.60
6054.90
7515.30
4278.80
2131.50
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
2746.80
2838.00
2866.10
2303.90
2283.90
Salaries, Wages & Bonus
2022.30
2112.20
2117.70
1562.10
1581.40
Contributions to EPF & Pension Funds
193.80
188.90
190.80
170.50
169.80
Workmen and Staff Welfare Expenses
202.50
211.30
197.20
191.20
181.80
Other Employees Cost
328.30
325.60
360.20
380.00
350.90
Other Manufacturing Expenses
1278.50
1621.30
1422.50
1355.50
1163.00
Sub-contracted / Out sourced services
88.60
69.10
11.50
31.60
17.10
Repairs and Maintenance
457.60
578.90
439.70
478.10
399.70
Packing Material Consumed
353.40
450.20
489.80
428.10
378.70
Other Mfg Exp
378.90
523.00
481.40
417.60
367.60
General and Administration Expenses
483.80
488.20
441.30
381.70
415.40
Rent , Rates & Taxes
129.10
108.20
55.60
54.60
90.90
Insurance
39.20
35.00
34.60
26.00
28.50
Professional and legal fees
Traveling and conveyance
1.20
2.10
1.30
0.40
Other Administration
315.40
344.90
351.10
301.10
296.00
Selling and Distribution Expenses
2544.40
2843.00
2465.60
2128.60
2919.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2544.40
2843.00
2465.60
2128.60
2919.60
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
641.40
739.80
2983.40
559.50
466.40
Bad debts /advances written off
1.50
1.90
Provision for doubtful debts
5.40
10.70
1837.40
18.40
53.20
Losson disposal of fixed assets(net)
0.10
0.20
0.10
0.10
Losson foreign exchange fluctuations
48.10
262.10
19.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
587.80
728.90
882.40
519.80
413.10
Less: Expenses Capitalised
103.80
125.60
122.60
93.70
83.20
Total Expenditure
39560.70
47070.90
54432.40
38290.10
27199.20
Operating Profit (Excl OI)
948.40
3441.30
7549.10
5958.00
5389.10
Other Income
2164.50
2168.10
1355.80
1112.30
795.10
Interest Received
2004.20
1891.70
1122.70
899.20
584.30
Dividend Received
4.90
4.50
3.90
2.60
3.20
Profit on sale of Fixed Assets
4.40
24.30
83.80
0.00
0.30
Profits on sale of Investments
Provision Written Back
0.50
82.40
5.40
22.90
1.50
Foreign Exchange Gains
63.00
118.50
Others
150.50
102.20
140.00
187.70
87.40
Operating Profit
3112.90
5609.40
8904.90
7070.30
6184.20
Interest
2455.40
2469.30
2475.40
2444.10
2452.60
InterestonDebenture / Bonds
Interest on Term Loan
2390.20
2390.20
2390.20
2390.20
2390.20
Intereston Fixed deposits
Bank Charges etc
26.80
26.30
2.20
0.00
Other Interest
38.50
52.80
83.10
53.90
62.50
PBDT
657.40
3140.10
6429.40
4626.20
3731.60
Depreciation
366.20
265.70
301.10
271.90
226.90
Profit Before Taxation & Exceptional Items
291.30
2874.40
6128.30
4354.40
3504.70
Exceptional Income / Expenses
246.10
-2455.90
-890.60
Profit Before Tax
537.40
418.50
6128.30
3463.80
3504.70
Provision for Tax
125.10
-864.20
Deferred Tax
125.10
-864.20
Other taxes
125.10
-864.20
0.00
0.00
0.00
Profit After Tax
412.30
1282.70
6128.30
3463.80
3504.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
412.30
1282.70
6128.30
3463.80
3504.70
Profit Balance B/F
5835.40
5169.40
-607.10
-8866.40
-12140.20
Appropriations
6247.80
6452.20
5521.30
-5402.70
-8635.50
Other Appropriation
560.70
616.70
-4795.60
466.70
Equity Dividend %
6.00
10.00
10.00
Earnings Per Share
1.00
2.00
9.00
5.00
5.00
Adjusted EPS
1.00
2.00
9.00
5.00
5.00