(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4568.30
6281.10
6384.40
6915.20
4949.40
Sales
4512.00
6212.70
6332.70
6867.30
4949.40
Job Work/ Contract Receipts
Processing Charges / Service Income
56.30
68.40
51.70
47.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
656.40
938.90
1271.10
732.80
Net Sales
3912.00
5342.20
6384.40
5644.20
4216.60
Increase/Decrease in Stock
96.90
7.80
45.50
-124.90
-53.10
Raw Material Consumed
2599.60
3936.70
4875.30
4404.20
3344.50
Opening Raw Materials
297.70
290.20
179.80
221.50
456.60
Purchases Raw Materials
2201.40
3655.40
4693.80
4035.70
2937.10
Closing Raw Materials
238.10
297.70
290.20
179.80
221.50
Other Direct Purchases / Brought in cost
338.60
288.80
291.90
326.80
172.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.70
173.60
186.90
144.30
126.70
Electricity & Power
142.70
173.60
186.90
144.30
126.70
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
214.10
198.00
188.20
145.30
119.00
Salaries, Wages & Bonus
201.40
185.10
173.60
134.40
109.40
Contributions to EPF & Pension Funds
7.80
7.40
7.60
7.40
6.30
Workmen and Staff Welfare Expenses
5.00
5.50
7.00
3.60
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
117.50
145.70
124.50
113.00
91.50
Sub-contracted / Out sourced services
Repairs and Maintenance
25.50
49.50
22.60
35.70
11.10
Packing Material Consumed
32.50
32.20
37.00
28.10
24.20
Other Mfg Exp
59.60
63.90
64.90
49.20
55.20
General and Administration Expenses
121.40
99.10
104.30
63.90
51.40
Rent , Rates & Taxes
22.70
7.80
20.30
6.10
7.90
Insurance
4.00
4.40
4.50
4.00
4.30
Printing and stationery
3.80
3.50
3.40
3.30
2.10
Professional and legal fees
9.90
4.70
15.70
4.50
5.10
Traveling and conveyance
15.60
20.10
12.80
6.60
4.90
Other Administration
81.00
78.70
60.40
46.00
31.90
Selling and Distribution Expenses
246.10
333.60
440.40
480.40
232.40
Advertisement & Sales Promotion
29.10
20.30
15.70
20.30
11.70
Sales Commissions & Incentives
13.90
14.70
8.00
11.80
8.00
Freight and Forwarding
182.00
260.10
382.20
322.80
189.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.10
38.50
34.50
125.70
23.80
Miscellaneous Expenses
21.60
114.80
739.30
65.00
16.80
Bad debts /advances written off
15.60
70.70
591.30
55.60
14.60
Provision for doubtful debts
41.20
139.30
6.70
Losson disposal of fixed assets(net)
3.20
0.30
0.00
0.80
0.70
Losson foreign exchange fluctuations
3.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.60
4.90
1.90
1.50
Less: Expenses Capitalised
Total Expenditure
3559.70
5009.30
6704.50
5291.30
3929.40
Operating Profit (Excl OI)
352.20
332.90
-320.10
352.90
287.20
Other Income
19.90
12.80
8.30
10.80
10.50
Interest Received
14.80
9.30
5.40
5.80
6.30
Profit on sale of Fixed Assets
0.90
0.30
Profits on sale of Investments
Provision Written Back
1.60
Foreign Exchange Gains
0.20
Others
5.10
3.60
2.90
4.10
2.10
Operating Profit
372.10
345.70
-311.80
363.70
297.80
Interest
60.80
83.40
129.30
88.70
95.10
InterestonDebenture / Bonds
Interest on Term Loan
24.70
28.50
Intereston Fixed deposits
Bank Charges etc
25.40
43.50
31.00
31.70
43.40
Other Interest
10.60
11.40
98.30
56.90
51.60
PBDT
311.30
262.40
-441.10
275.00
202.70
Depreciation
138.00
106.30
108.30
81.90
62.60
Profit Before Taxation & Exceptional Items
173.30
156.10
-549.30
193.10
140.10
Exceptional Income / Expenses
-54.70
-120.10
Profit Before Tax
173.30
101.40
-669.40
193.10
140.10
Provision for Tax
-6.30
55.50
48.20
50.80
31.80
Current Income Tax
55.90
54.20
50.00
52.50
37.00
Deferred Tax
-63.70
-1.00
-3.50
-3.50
-1.90
Other taxes
1.50
2.40
1.60
1.80
-3.40
Profit After Tax
179.70
45.80
-717.60
142.30
108.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.20
0.50
Consolidated Net Profit
191.80
46.40
-717.60
142.30
108.30
Profit Balance B/F
-145.00
-189.90
524.20
379.90
268.00
Appropriations
46.90
-143.60
-193.40
522.30
376.40
Other Appropriation
-2.00
1.40
-3.50
-1.90
-3.60
Earnings Per Share
7.00
2.00
-25.00
5.00
4.00
Adjusted EPS
7.00
2.00
-25.00
5.00
4.00