(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
37255.00
38466.00
41371.00
36149.00
13137.00
Sales
37226.00
38439.00
41220.00
36128.00
13137.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.00
27.00
151.00
21.00
0.00
Net Sales
30733.00
31177.00
33768.00
28729.00
13137.00
Increase/Decrease in Stock
1052.00
392.00
837.00
-2450.00
-2339.00
Raw Material Consumed
20698.00
22711.00
25269.00
25916.00
12547.00
Other Direct Purchases / Brought in cost
20698.00
22711.00
25269.00
25916.00
12547.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1348.00
1305.00
994.00
561.00
149.00
Salaries, Wages & Bonus
1197.00
1146.00
914.00
381.00
128.00
Contributions to EPF & Pension Funds
44.00
25.00
34.00
10.00
4.00
Workmen and Staff Welfare Expenses
Other Employees Cost
108.00
134.00
46.00
170.00
18.00
Other Manufacturing Expenses
210.00
218.00
187.00
93.00
41.00
Sub-contracted / Out sourced services
Processing Charges
159.00
144.00
114.00
93.00
41.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
51.00
74.00
73.00
0.00
0.00
General and Administration Expenses
520.00
557.00
525.00
286.00
90.00
Rent , Rates & Taxes
60.00
51.00
65.00
69.00
20.00
Printing and stationery
243.00
291.00
186.00
Professional and legal fees
190.00
188.00
252.00
172.00
62.00
Other Administration
27.00
26.00
23.00
45.00
9.00
Selling and Distribution Expenses
5368.00
5725.00
6209.00
2790.00
1223.00
Advertisement & Sales Promotion
3897.00
3657.00
4276.00
991.00
479.00
Sales Commissions & Incentives
Freight and Forwarding
645.00
623.00
589.00
433.00
217.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
826.00
1445.00
1344.00
1366.00
527.00
Miscellaneous Expenses
530.00
452.00
560.00
237.00
159.00
Bad debts /advances written off
Provision for doubtful debts
164.00
104.00
253.00
45.00
30.00
Losson disposal of fixed assets(net)
0.00
1.00
5.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
365.00
345.00
302.00
192.00
128.00
Less: Expenses Capitalised
Total Expenditure
29725.00
31359.00
34581.00
27433.00
11871.00
Operating Profit (Excl OI)
1007.00
-182.00
-813.00
1296.00
1266.00
Other Income
245.00
239.00
264.00
135.00
67.00
Interest Received
173.00
140.00
174.00
97.00
22.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
62.00
0.00
7.00
14.00
Foreign Exchange Gains
3.00
Others
70.00
37.00
90.00
31.00
30.00
Operating Profit
1253.00
57.00
-549.00
1431.00
1333.00
Interest
279.00
684.00
784.00
346.00
119.00
InterestonDebenture / Bonds
7.00
Interest on Term Loan
128.00
545.00
661.00
313.00
Intereston Fixed deposits
Bank Charges etc
45.00
59.00
62.00
9.00
7.00
Other Interest
106.00
79.00
61.00
24.00
105.00
PBDT
974.00
-627.00
-1333.00
1085.00
1214.00
Depreciation
399.00
356.00
256.00
91.00
32.00
Profit Before Taxation & Exceptional Items
575.00
-982.00
-1589.00
995.00
1182.00
Exceptional Income / Expenses
86.00
Profit Before Tax
747.00
-963.00
-1637.00
988.00
1182.00
Provision for Tax
136.00
-166.00
-343.00
300.00
317.00
Current Income Tax
4.00
7.00
6.00
306.00
327.00
Deferred Tax
132.00
-173.00
-349.00
-5.00
-11.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
611.00
-797.00
-1295.00
687.00
865.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
611.00
-797.00
-1295.00
687.00
865.00
Profit Balance B/F
-172.00
622.00
1916.00
1232.00
631.00
Appropriations
439.00
-175.00
622.00
1919.00
1497.00
Other Appropriation
0.00
-3.00
0.00
3.00
265.00
Earnings Per Share
6.00
-8.00
-13.00
7.00
19230.00
Adjusted EPS
6.00
-8.00
-13.00
7.00
10.00