(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5060.70
7977.60
6897.00
9724.10
5740.80
Sales
5060.70
7977.60
6897.00
9724.10
5740.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5018.90
7886.70
6829.80
9653.80
5660.70
Increase/Decrease in Stock
-192.80
296.50
-151.30
-193.90
108.10
Raw Material Consumed
4414.60
5581.50
5442.20
5696.60
3389.30
Opening Raw Materials
47.50
39.80
87.10
75.10
45.30
Purchases Raw Materials
4393.90
5589.20
5394.90
5708.60
3419.10
Closing Raw Materials
26.70
47.50
39.80
87.10
75.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
523.90
627.30
550.00
484.70
379.90
Electricity & Power
523.90
627.30
550.00
484.70
379.90
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
263.80
272.00
255.90
264.50
214.90
Salaries, Wages & Bonus
219.60
229.40
217.80
214.60
184.90
Contributions to EPF & Pension Funds
17.60
17.40
12.90
12.70
11.50
Workmen and Staff Welfare Expenses
20.20
19.30
19.90
17.30
15.40
Other Employees Cost
6.40
5.90
5.30
19.90
3.10
Other Manufacturing Expenses
172.50
194.20
300.50
240.40
149.80
Sub-contracted / Out sourced services
Repairs and Maintenance
67.10
60.30
150.80
92.50
55.20
Packing Material Consumed
Other Mfg Exp
105.40
133.90
149.70
148.00
94.60
General and Administration Expenses
15.30
18.30
22.40
22.90
13.90
Rent , Rates & Taxes
3.00
3.50
3.20
2.70
3.30
Insurance
8.90
10.60
16.10
16.90
8.50
Professional and legal fees
Other Administration
3.40
4.10
3.00
3.30
2.10
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
51.00
55.50
63.90
45.40
32.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.00
55.50
63.90
45.40
32.50
Less: Expenses Capitalised
Total Expenditure
5248.20
7045.20
6483.60
6560.60
4288.40
Operating Profit (Excl OI)
-229.30
841.50
346.20
3093.20
1372.30
Other Income
277.60
254.20
186.80
145.10
38.70
Interest Received
232.90
216.40
147.20
60.20
10.80
Profit on sale of Fixed Assets
0.60
0.00
3.10
Profits on sale of Investments
Provision Written Back
0.20
0.20
0.20
0.90
0.10
Foreign Exchange Gains
0.10
0.00
Others
44.50
36.90
39.40
80.80
27.80
Operating Profit
48.20
1095.70
533.00
3238.30
1411.00
Interest
90.40
86.60
86.40
86.10
91.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
0.80
1.60
2.30
4.40
Other Interest
86.20
85.80
84.80
83.80
86.80
PBDT
-42.20
1009.10
446.60
3152.20
1319.70
Depreciation
145.80
148.30
153.90
141.40
140.30
Profit Before Taxation & Exceptional Items
-188.00
860.80
292.70
3010.80
1179.40
Exceptional Income / Expenses
-33.20
Profit Before Tax
-221.20
860.80
292.70
3010.80
1179.40
Provision for Tax
-39.90
226.80
88.70
743.50
414.70
Current Income Tax
249.40
115.30
781.00
439.10
Deferred Tax
-39.10
-21.60
-25.00
-123.30
-22.00
Other taxes
-39.90
-1.00
-1.60
85.70
-2.40
Profit After Tax
-181.30
634.00
204.10
2267.30
764.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-181.30
634.00
204.10
2267.30
764.70
Profit Balance B/F
4478.50
3972.00
3895.30
1882.90
1118.20
Appropriations
4297.20
4606.00
4099.40
4150.20
1882.90
Other Appropriation
169.90
127.50
127.50
127.50
Equity Dividend %
20.00
15.00
30.00
15.00
Earnings Per Share
-2.00
7.00
2.00
27.00
9.00
Adjusted EPS
-2.00
7.00
2.00
27.00
9.00