(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2076.00
2253.00
1781.00
1903.00
1754.00
Sales
2053.00
2226.00
1773.00
1891.00
1745.00
Job Work/ Contract Receipts
18.00
24.00
5.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
3.00
3.00
12.00
8.00
Net Sales
2076.00
2253.00
1781.00
1903.00
1754.00
Increase/Decrease in Stock
-121.00
-194.00
-8.00
-119.00
-74.00
Raw Material Consumed
1133.00
1380.00
853.00
986.00
794.00
Opening Raw Materials
168.00
51.00
58.00
80.00
57.00
Purchases Raw Materials
1081.00
1005.00
846.00
964.00
817.00
Closing Raw Materials
168.00
168.00
51.00
58.00
80.00
Other Direct Purchases / Brought in cost
51.00
492.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.00
42.00
30.00
40.00
49.00
Electricity & Power
79.00
42.00
30.00
40.00
49.00
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
253.00
132.00
104.00
119.00
94.00
Salaries, Wages & Bonus
180.00
111.00
88.00
101.00
82.00
Contributions to EPF & Pension Funds
5.00
5.00
5.00
7.00
5.00
Workmen and Staff Welfare Expenses
57.00
13.00
8.00
9.00
5.00
Other Employees Cost
12.00
2.00
3.00
2.00
2.00
Other Manufacturing Expenses
288.00
213.00
191.00
213.00
202.00
Sub-contracted / Out sourced services
Repairs and Maintenance
36.00
20.00
3.00
4.00
3.00
Packing Material Consumed
Other Mfg Exp
252.00
193.00
188.00
209.00
198.00
General and Administration Expenses
187.00
126.00
111.00
121.00
92.00
Rent , Rates & Taxes
24.00
11.00
4.00
2.00
3.00
Insurance
10.00
5.00
5.00
3.00
3.00
Professional and legal fees
16.00
8.00
13.00
17.00
7.00
Traveling and conveyance
19.00
12.00
14.00
4.00
2.00
Other Administration
137.00
103.00
89.00
99.00
79.00
Selling and Distribution Expenses
203.00
184.00
132.00
113.00
111.00
Advertisement & Sales Promotion
49.00
36.00
20.00
22.00
12.00
Sales Commissions & Incentives
Freight and Forwarding
110.00
94.00
76.00
83.00
69.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.00
53.00
36.00
7.00
31.00
Miscellaneous Expenses
36.00
21.00
12.00
14.00
14.00
Bad debts /advances written off
7.00
Provision for doubtful debts
17.00
3.00
1.00
2.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
18.00
11.00
12.00
7.00
Less: Expenses Capitalised
Total Expenditure
2057.00
1903.00
1426.00
1485.00
1281.00
Operating Profit (Excl OI)
19.00
350.00
355.00
418.00
473.00
Other Income
72.00
37.00
28.00
80.00
36.00
Interest Received
0.00
9.00
14.00
6.00
2.00
Profit on sale of Fixed Assets
2.00
0.00
21.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
1.00
Foreign Exchange Gains
65.00
25.00
8.00
43.00
26.00
Others
6.00
3.00
6.00
11.00
7.00
Operating Profit
92.00
387.00
383.00
498.00
510.00
Interest
154.00
45.00
36.00
30.00
34.00
InterestonDebenture / Bonds
Interest on Term Loan
94.00
33.00
24.00
15.00
6.00
Intereston Fixed deposits
Bank Charges etc
32.00
6.00
11.00
11.00
9.00
Other Interest
28.00
6.00
1.00
3.00
19.00
PBDT
-63.00
342.00
347.00
469.00
475.00
Depreciation
187.00
89.00
94.00
108.00
130.00
Profit Before Taxation & Exceptional Items
-249.00
253.00
253.00
361.00
345.00
Exceptional Income / Expenses
Profit Before Tax
-249.00
253.00
253.00
361.00
345.00
Provision for Tax
40.00
55.00
11.00
5.00
6.00
Current Income Tax
25.00
53.00
47.00
65.00
61.00
Deferred Tax
15.00
2.00
-36.00
-60.00
-55.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-289.00
198.00
242.00
356.00
339.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
-11.00
Consolidated Net Profit
-285.00
187.00
242.00
356.00
339.00
Profit Balance B/F
1261.00
1072.00
829.00
748.00
408.00
Appropriations
976.00
1259.00
1072.00
1104.00
747.00
Other Appropriation
0.00
-2.00
0.00
275.00
0.00
Earnings Per Share
-7.00
4.00
6.00
11.00
53.00
Adjusted EPS
-7.00
4.00
6.00
11.00
10.00