(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
65608.00
78625.00
69180.00
51999.00
59289.00
Sales
63371.00
76169.00
65818.00
48817.00
57417.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1359.00
1509.00
2574.00
2430.00
1332.00
Revenue from property development
Other Operational Income
878.00
948.00
788.00
752.00
540.00
Net Sales
57793.00
61473.00
57476.00
47333.00
56669.00
Increase/Decrease in Stock
738.00
-64.00
2020.00
-1352.00
2283.00
Raw Material Consumed
32581.00
35131.00
32186.00
29164.00
29433.00
Opening Raw Materials
4104.00
3724.00
6076.00
5265.00
4750.00
Purchases Raw Materials
33507.00
35511.00
29834.00
29975.00
29949.00
Closing Raw Materials
5030.00
4104.00
3724.00
6076.00
5265.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2411.00
2398.00
2411.00
1853.00
1732.00
Electricity & Power
2411.00
2398.00
2411.00
1853.00
1732.00
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
6848.00
6185.00
5305.00
4451.00
8049.00
Salaries, Wages & Bonus
6027.00
5413.00
4653.00
3891.00
7520.00
Contributions to EPF & Pension Funds
595.00
521.00
434.00
412.00
417.00
Workmen and Staff Welfare Expenses
211.00
252.00
218.00
148.00
112.00
Other Employees Cost
16.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2874.00
3517.00
3349.00
3269.00
4337.00
Sub-contracted / Out sourced services
Processing Charges
542.00
379.00
377.00
606.00
1488.00
Repairs and Maintenance
396.00
400.00
369.00
325.00
392.00
Packing Material Consumed
Other Mfg Exp
1936.00
2738.00
2603.00
2338.00
2458.00
General and Administration Expenses
2049.00
2164.00
1788.00
1676.00
3107.00
Rent , Rates & Taxes
589.00
640.00
474.00
499.00
795.00
Insurance
264.00
265.00
248.00
241.00
457.00
Professional and legal fees
641.00
657.00
493.00
498.00
1185.00
Traveling and conveyance
410.00
433.00
411.00
287.00
434.00
Other Administration
555.00
603.00
572.00
439.00
669.00
Selling and Distribution Expenses
2702.00
3029.00
2623.00
2287.00
2347.00
Advertisement & Sales Promotion
322.00
353.00
259.00
164.00
224.00
Sales Commissions & Incentives
201.00
371.00
260.00
102.00
469.00
Freight and Forwarding
1234.00
1389.00
1144.00
988.00
1012.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
945.00
916.00
959.00
1033.00
642.00
Miscellaneous Expenses
708.00
1277.00
1883.00
1726.00
1899.00
Bad debts /advances written off
6.00
46.00
1325.00
702.00
79.00
Provision for doubtful debts
131.00
553.00
14.00
308.00
596.00
Losson disposal of fixed assets(net)
1.00
1.00
5.00
Losson foreign exchange fluctuations
4.00
15.00
165.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
571.00
672.00
539.00
700.00
1058.00
Less: Expenses Capitalised
Total Expenditure
50911.00
53635.00
51564.00
43075.00
53188.00
Operating Profit (Excl OI)
6882.00
7838.00
5912.00
4258.00
3481.00
Other Income
425.00
46.00
668.00
298.00
1464.00
Interest Received
89.00
45.00
133.00
152.00
241.00
Dividend Received
50.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
8.00
7.00
Profits on sale of Investments
1215.00
Foreign Exchange Gains
286.00
508.00
91.00
Others
0.00
0.00
27.00
47.00
0.00
Operating Profit
7307.00
7884.00
6580.00
4556.00
4945.00
Interest
4329.00
4187.00
4692.00
3555.00
7460.00
InterestonDebenture / Bonds
Interest on Term Loan
1623.00
1531.00
2105.00
1002.00
2384.00
Intereston Fixed deposits
Bank Charges etc
430.00
340.00
296.00
351.00
806.00
Other Interest
2276.00
2316.00
2291.00
2202.00
4270.00
PBDT
2977.00
3697.00
1888.00
1001.00
-2515.00
Depreciation
2531.00
2426.00
2359.00
2414.00
3509.00
Profit Before Taxation & Exceptional Items
446.00
1271.00
-470.00
-1413.00
-6025.00
Exceptional Income / Expenses
-148.00
2955.00
Profit Before Tax
465.00
1277.00
-893.00
1379.00
-5992.00
Provision for Tax
208.00
366.00
315.00
41.00
-2306.00
Current Income Tax
121.00
146.00
1.00
208.00
163.00
Deferred Tax
87.00
221.00
314.00
-91.00
-2486.00
Other taxes
0.00
0.00
0.00
-76.00
17.00
Profit After Tax
257.00
910.00
-1208.00
1339.00
-3687.00
Extra items
0.00
-482.00
9527.00
1948.00
-341.00
Minority Interest
79.00
24.00
-42.00
-38.00
71.00
Consolidated Net Profit
335.00
452.00
8277.00
3249.00
-3957.00
Profit Balance B/F
25778.00
25205.00
16996.00
13732.00
18244.00
Appropriations
26114.00
25657.00
25273.00
16980.00
14288.00
Other Appropriation
-1068.00
-121.00
69.00
-16.00
556.00
Earnings Per Share
0.00
1.00
13.00
5.00
-8.00
Adjusted EPS
0.00
1.00
13.00
5.00
-8.00