(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7471.70
7234.60
7113.20
6087.10
5221.70
Sales
6920.00
6955.40
6792.40
5821.90
5215.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
551.70
279.20
320.70
265.20
6.80
Net Sales
7471.70
7234.60
7113.20
6087.10
5221.70
Increase/Decrease in Stock
-204.30
-300.30
135.70
-43.70
205.70
Raw Material Consumed
6698.10
6672.70
6080.80
5402.90
4343.40
Opening Raw Materials
220.10
285.80
65.40
134.70
168.10
Purchases Raw Materials
5702.20
5739.50
5510.80
4768.80
3961.10
Closing Raw Materials
205.40
220.10
285.80
65.40
134.70
Other Direct Purchases / Brought in cost
981.30
867.50
790.40
564.80
348.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.60
157.50
150.30
125.60
99.60
Electricity & Power
161.60
157.50
150.30
125.60
99.60
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
183.10
168.00
158.30
122.70
109.10
Salaries, Wages & Bonus
174.70
158.40
146.60
114.10
101.40
Contributions to EPF & Pension Funds
5.00
5.40
5.70
5.30
4.50
Workmen and Staff Welfare Expenses
2.60
2.30
3.00
2.30
2.00
Other Employees Cost
0.80
1.90
3.10
1.00
1.10
Other Manufacturing Expenses
121.40
110.10
122.80
78.40
48.90
Sub-contracted / Out sourced services
Repairs and Maintenance
24.40
18.50
24.10
13.80
5.90
Packing Material Consumed
Other Mfg Exp
97.00
91.60
98.70
64.60
43.00
General and Administration Expenses
18.00
21.50
25.80
18.90
19.20
Rent , Rates & Taxes
2.40
6.10
4.30
4.10
3.90
Insurance
1.00
3.30
2.80
1.40
2.50
Professional and legal fees
5.70
3.70
9.40
4.80
5.20
Traveling and conveyance
5.50
5.40
6.50
5.30
4.00
Other Administration
8.90
8.40
9.40
8.50
7.70
Selling and Distribution Expenses
293.90
158.40
156.90
111.70
113.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
195.70
10.00
21.40
17.30
38.90
Miscellaneous Expenses
10.50
10.60
9.70
12.90
5.10
Bad debts /advances written off
Provision for doubtful debts
2.10
3.10
3.20
4.40
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
7.50
6.50
8.50
4.40
Less: Expenses Capitalised
Total Expenditure
7282.40
6998.50
6840.20
5829.40
4944.50
Operating Profit (Excl OI)
189.20
236.10
272.90
257.70
277.20
Other Income
8.20
61.50
58.20
34.90
16.70
Interest Received
6.50
59.20
41.40
33.80
16.70
Profit on sale of Fixed Assets
0.20
0.60
7.20
1.10
Profits on sale of Investments
Others
1.40
1.70
9.60
0.00
0.00
Operating Profit
197.40
297.70
331.10
292.60
293.90
Interest
235.20
175.80
163.20
190.30
228.50
InterestonDebenture / Bonds
Interest on Term Loan
23.40
25.20
18.60
3.70
Intereston Fixed deposits
Bank Charges etc
38.50
19.60
29.60
31.30
29.60
Other Interest
196.60
132.80
108.40
140.30
195.20
PBDT
-37.70
121.90
167.90
102.30
65.40
Depreciation
57.10
52.70
46.10
42.20
42.60
Profit Before Taxation & Exceptional Items
-94.80
69.20
121.80
60.10
22.80
Exceptional Income / Expenses
156.40
Profit Before Tax
-94.80
69.20
121.80
216.50
22.80
Provision for Tax
-22.60
17.90
31.20
-62.80
7.90
Current Income Tax
7.70
3.70
Deferred Tax
-22.60
10.20
30.80
-62.80
7.90
Other taxes
-22.60
0.00
31.20
-62.80
-3.70
Profit After Tax
-72.20
51.30
90.60
279.40
14.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.20
51.30
90.60
279.40
14.90
Profit Balance B/F
5.80
14.50
23.80
-199.90
-139.50
Appropriations
-66.40
65.80
114.50
79.40
-124.70
General Reserves
60.00
100.00
55.60
Earnings Per Share
-3.00
2.00
4.00
16.00
16.00
Adjusted EPS
-3.00
2.00
4.00
14.00
1.00