(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
160215.30
129686.80
180507.70
190620.70
104981.00
Job Work/ Contract Receipts
4574.10
2584.00
Processing Charges / Service Income
155500.00
126829.90
180152.50
190554.00
104884.50
Revenue from property development
Other Operational Income
141.20
272.90
355.20
66.70
96.50
Net Sales
160215.30
129686.80
180507.70
190620.70
104981.00
Increase/Decrease in Stock
3.60
5.30
33.50
Raw Material Consumed
2474.40
2216.20
2391.90
Other Direct Purchases / Brought in cost
2474.40
2216.20
2391.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.80
235.40
203.90
179.30
535.10
Electricity & Power
237.80
235.40
203.90
179.30
231.10
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
304.00
Employee Cost
20670.50
19440.70
19071.30
16141.10
13153.20
Salaries, Wages & Bonus
17733.30
16430.90
16304.50
14084.60
11471.10
Contributions to EPF & Pension Funds
1904.10
1936.40
1735.70
1360.50
1090.20
Workmen and Staff Welfare Expenses
792.90
700.10
736.50
524.60
411.50
Other Employees Cost
240.20
373.30
294.60
171.40
180.40
Other Manufacturing Expenses
126833.00
98309.70
140338.60
153358.90
75285.90
Sub-contracted / Out sourced services
Repairs and Maintenance
573.00
427.90
418.80
547.00
724.50
Packing Material Consumed
Other Mfg Exp
126260.00
97881.80
139919.80
152811.90
74561.40
General and Administration Expenses
5442.90
4966.30
5108.60
4432.40
3715.30
Rent , Rates & Taxes
1958.10
1487.00
1368.20
1044.80
1126.50
Insurance
155.70
175.50
180.80
144.80
129.50
Printing and stationery
158.30
182.60
206.40
172.10
132.50
Professional and legal fees
1397.60
1530.50
1567.10
1880.80
1291.40
Traveling and conveyance
626.60
570.50
618.50
274.50
203.90
Other Administration
1773.20
1590.70
1786.10
1189.90
1035.40
Selling and Distribution Expenses
847.40
931.50
960.50
801.30
2661.90
Advertisement & Sales Promotion
410.60
415.80
507.70
257.60
117.20
Sales Commissions & Incentives
Freight and Forwarding
281.70
686.20
Handling and Clearing Charges
436.80
515.70
452.80
239.00
1783.60
Other Selling Expenses
0.00
0.00
0.00
23.00
74.90
Miscellaneous Expenses
1393.90
1260.60
950.30
714.70
790.20
Bad debts /advances written off
582.90
229.40
76.60
59.50
41.70
Provision for doubtful debts
618.20
712.10
702.80
555.80
318.40
Losson disposal of fixed assets(net)
13.00
23.40
5.50
41.10
16.70
Losson foreign exchange fluctuations
16.00
193.40
Losson sale of non-trade current investments
15.70
Other Miscellaneous Expenses
163.80
86.60
165.40
58.30
413.40
Less: Expenses Capitalised
Total Expenditure
155425.50
125144.20
169111.20
177849.20
98567.00
Operating Profit (Excl OI)
4789.80
4542.60
11396.50
12771.50
6414.00
Other Income
1194.40
983.00
646.60
303.90
553.50
Interest Received
432.70
572.00
272.90
165.50
103.90
Dividend Received
16.00
1.90
8.00
Profit on sale of Fixed Assets
13.40
5.00
2.30
26.70
107.30
Profits on sale of Investments
61.10
56.70
50.20
6.70
13.90
Provision Written Back
576.60
227.40
169.10
Foreign Exchange Gains
35.70
26.10
47.70
Others
74.90
95.80
88.40
103.10
320.40
Operating Profit
5984.20
5525.60
12043.10
13075.40
6967.50
Interest
1608.80
1395.40
855.70
962.10
1432.50
InterestonDebenture / Bonds
Interest on Term Loan
860.90
685.80
465.40
213.30
693.40
Intereston Fixed deposits
0.30
3.00
5.40
10.40
Bank Charges etc
121.80
102.00
107.50
99.20
107.70
Other Interest
626.10
607.30
279.80
644.20
621.00
PBDT
4375.40
4130.20
11187.40
12113.30
5535.00
Depreciation
4287.30
4000.20
2780.10
2375.70
3060.90
Profit Before Taxation & Exceptional Items
88.10
130.00
8407.30
9737.60
2474.10
Exceptional Income / Expenses
62.40
1563.30
371.70
261.10
-1053.30
Profit Before Tax
269.60
1619.80
8953.40
10810.70
1590.80
Provision for Tax
-206.40
244.10
2421.30
2570.20
639.70
Current Income Tax
1108.80
1557.70
2508.20
2803.30
1267.70
Deferred Tax
-1003.50
-1283.50
-86.90
-233.10
-628.00
Other taxes
-311.70
-30.10
0.00
0.00
0.00
Profit After Tax
476.00
1375.70
6532.10
8240.50
951.10
Extra items
15.80
24.30
0.00
0.00
0.00
Minority Interest
-135.80
97.00
-236.20
-388.70
777.90
Consolidated Net Profit
356.00
1497.00
6295.90
7851.80
1729.00
Adjustments to PAT
1392.60
Profit Balance B/F
19901.00
24536.90
25558.60
16979.90
15780.90
Appropriations
20257.00
26033.90
31854.50
26224.30
17509.90
Other Appropriation
759.30
6132.90
6519.00
-71.60
38.60
Equity Dividend %
55.00
50.00
163.00
150.00
100.00
Earnings Per Share
0.00
2.00
26.00
32.00
7.00
Adjusted EPS
0.00
2.00
6.00
8.00
2.00