(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2747.10
2803.40
2591.30
2254.40
1712.90
Sales
2668.70
2723.80
2528.90
2238.80
1688.20
Job Work/ Contract Receipts
51.70
60.70
46.40
1.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.70
19.00
16.00
14.50
24.70
Net Sales
2747.10
2803.40
2591.30
2254.40
1712.90
Increase/Decrease in Stock
-195.30
173.10
5.30
-122.90
-143.20
Raw Material Consumed
769.90
528.20
609.50
526.40
638.40
Opening Raw Materials
147.00
70.60
70.60
108.80
22.20
Purchases Raw Materials
579.50
582.80
603.70
453.90
676.10
Closing Raw Materials
79.80
147.00
70.60
70.60
108.80
Other Direct Purchases / Brought in cost
123.20
21.80
5.80
34.30
49.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.30
247.40
233.60
178.50
142.40
Electricity & Power
222.30
247.40
233.60
178.50
142.40
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
363.40
325.50
318.70
281.30
344.30
Salaries, Wages & Bonus
316.90
294.90
289.60
253.90
322.80
Contributions to EPF & Pension Funds
20.90
18.70
17.30
16.60
13.70
Workmen and Staff Welfare Expenses
17.70
5.10
5.50
5.00
3.10
Other Employees Cost
8.00
6.80
6.40
5.90
4.60
Other Manufacturing Expenses
607.50
591.40
596.70
546.90
49.80
Sub-contracted / Out sourced services
Processing Charges
163.90
156.00
127.90
115.00
Repairs and Maintenance
14.90
16.30
8.00
8.50
9.80
Packing Material Consumed
365.90
349.80
402.90
364.50
Other Mfg Exp
62.80
69.30
57.80
58.90
40.00
General and Administration Expenses
95.80
90.50
77.30
78.00
79.30
Rent , Rates & Taxes
2.50
1.70
7.90
19.30
20.40
Insurance
8.30
9.80
9.90
8.50
8.30
Printing and stationery
4.80
3.10
3.70
4.50
4.80
Professional and legal fees
37.00
32.70
16.60
17.60
14.80
Traveling and conveyance
25.00
27.10
26.20
15.90
18.20
Other Administration
43.20
43.10
39.20
28.10
31.00
Selling and Distribution Expenses
245.50
241.50
216.70
216.80
145.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.70
22.20
21.50
21.20
0.00
Miscellaneous Expenses
41.20
31.00
24.60
13.20
72.80
Bad debts /advances written off
Provision for doubtful debts
13.20
8.40
14.50
9.10
7.60
Losson disposal of fixed assets(net)
1.00
0.30
4.60
Losson foreign exchange fluctuations
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.10
17.00
5.50
4.10
65.20
Less: Expenses Capitalised
Total Expenditure
2150.40
2228.50
2082.30
1718.10
1329.60
Operating Profit (Excl OI)
596.70
574.90
509.00
536.30
383.40
Other Income
13.90
12.70
54.10
8.30
10.60
Interest Received
3.10
3.30
8.30
3.50
6.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
5.30
0.70
Foreign Exchange Gains
0.70
19.00
3.20
2.80
Others
8.20
9.40
21.50
1.60
0.60
Operating Profit
610.50
587.60
563.10
544.60
394.00
Interest
279.50
336.40
352.70
439.10
401.30
InterestonDebenture / Bonds
39.50
238.20
254.20
1.30
Interest on Term Loan
167.90
19.70
16.30
13.70
Intereston Fixed deposits
8.30
8.00
5.10
5.90
Bank Charges etc
9.80
12.40
8.90
8.50
401.30
Other Interest
54.00
58.00
68.30
409.60
0.00
PBDT
331.10
251.20
210.40
105.40
-7.30
Depreciation
184.00
197.30
183.50
172.80
170.20
Profit Before Taxation & Exceptional Items
147.10
53.90
26.90
-67.40
-177.60
Exceptional Income / Expenses
685.20
Profit Before Tax
147.10
53.90
26.90
617.90
-177.60
Provision for Tax
42.10
17.60
48.00
79.10
40.80
Current Income Tax
36.20
41.00
30.00
109.40
37.70
Deferred Tax
6.10
-23.50
60.90
-29.70
3.10
Other taxes
-0.30
0.00
-42.90
-0.60
0.00
Profit After Tax
105.00
36.30
-21.10
538.80
-218.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.00
36.30
-21.10
538.80
-218.30
Profit Balance B/F
161.40
108.20
149.70
-369.10
-188.70
Appropriations
266.40
144.50
128.60
169.70
-407.10
Other Appropriation
-19.20
-16.80
20.40
19.90
Earnings Per Share
4.00
1.00
-1.00
20.00
-8.00
Adjusted EPS
4.00
1.00
-1.00
20.00
-8.00