(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6304.80
6545.10
6584.60
6140.10
5795.20
Sales
6293.90
6525.00
6429.90
6122.80
5752.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.90
20.10
154.70
17.30
42.30
Net Sales
6304.80
6545.10
6584.60
6140.10
5795.20
Increase/Decrease in Stock
-143.80
-335.90
268.90
-226.40
163.70
Raw Material Consumed
5137.90
5506.40
5241.50
5226.40
4766.90
Opening Raw Materials
301.00
228.10
304.10
207.10
225.90
Purchases Raw Materials
5169.80
5579.30
5165.50
5323.40
4748.10
Closing Raw Materials
332.90
301.00
228.10
304.10
207.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.90
0.40
0.50
Electricity & Power
0.70
0.50
0.90
0.40
0.50
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
224.60
225.00
211.00
182.80
173.50
Salaries, Wages & Bonus
199.80
199.90
186.60
164.00
155.90
Contributions to EPF & Pension Funds
17.90
18.10
16.60
12.40
10.60
Workmen and Staff Welfare Expenses
6.40
6.60
7.30
5.90
6.40
Other Employees Cost
0.50
0.50
0.50
0.40
0.60
Other Manufacturing Expenses
478.90
463.10
492.80
499.80
396.20
Sub-contracted / Out sourced services
Repairs and Maintenance
230.90
243.40
286.60
228.60
213.70
Packing Material Consumed
Other Mfg Exp
248.00
219.70
206.30
271.20
182.40
General and Administration Expenses
112.60
102.20
65.30
47.40
44.20
Rent , Rates & Taxes
4.90
6.50
8.80
5.70
7.70
Insurance
10.80
6.20
4.30
2.30
2.20
Professional and legal fees
67.70
63.80
14.90
10.50
8.50
Traveling and conveyance
18.70
15.80
17.50
10.80
8.20
Other Administration
29.20
25.70
37.30
28.90
25.80
Selling and Distribution Expenses
57.50
78.60
61.50
124.90
84.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
13.30
16.90
23.30
13.50
17.20
Freight and Forwarding
6.90
5.90
6.20
6.20
5.70
Handling and Clearing Charges
30.70
33.30
31.90
33.10
33.30
Other Selling Expenses
6.60
22.60
0.10
72.10
28.70
Miscellaneous Expenses
37.60
57.30
36.70
35.00
17.90
Bad debts /advances written off
Provision for doubtful debts
4.80
2.50
Losson disposal of fixed assets(net)
0.00
0.00
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.60
52.50
34.20
32.50
17.90
Less: Expenses Capitalised
Total Expenditure
5906.00
6097.20
6378.60
5890.20
5647.80
Operating Profit (Excl OI)
398.80
447.90
206.00
249.90
147.40
Other Income
5.20
8.40
106.40
67.40
16.00
Interest Received
1.20
0.10
0.30
0.10
0.20
Dividend Received
0.10
0.10
100.60
50.10
Profit on sale of Fixed Assets
2.20
0.10
0.20
Profits on sale of Investments
Provision Written Back
3.90
8.10
2.80
17.00
15.10
Others
0.00
0.10
0.60
0.00
0.50
Operating Profit
404.10
456.30
312.40
317.30
163.40
Interest
387.50
227.50
183.70
184.50
223.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
387.50
227.50
183.70
184.50
223.80
PBDT
16.60
228.80
128.80
132.80
-60.50
Depreciation
193.70
213.60
211.80
207.10
211.00
Profit Before Taxation & Exceptional Items
-177.10
15.20
-83.00
-74.30
-271.50
Exceptional Income / Expenses
Profit Before Tax
-177.10
15.20
-83.00
-74.30
-271.50
Provision for Tax
9.00
48.20
21.70
11.40
Current Income Tax
16.70
22.50
11.40
Other taxes
9.00
0.40
21.70
11.40
0.00
Profit After Tax
-186.10
-33.00
-104.70
-85.70
-271.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-88.10
17.50
8.00
27.10
Consolidated Net Profit
-186.10
-121.00
-87.20
-77.70
-244.40
Profit Balance B/F
-814.80
-694.70
-607.20
-530.70
-291.90
Appropriations
-1000.90
-815.70
-694.40
-608.40
-536.20
Other Appropriation
34.20
-0.90
0.30
-1.20
-0.80
Earnings Per Share
-4.00
-3.00
-2.00
-2.00
-5.00
Adjusted EPS
-4.00
-3.00
-2.00
-2.00
-5.00