(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6475.30
6630.50
7663.70
7294.40
5030.30
Sales
6320.60
6436.10
7444.80
7091.70
4898.10
Job Work/ Contract Receipts
Processing Charges / Service Income
10.10
12.90
28.30
23.30
12.20
Revenue from property development
Other Operational Income
144.60
181.50
190.50
179.40
119.90
Net Sales
6475.30
6630.50
7663.70
7294.40
5030.30
Increase/Decrease in Stock
-113.70
144.90
-75.60
-44.10
-70.30
Raw Material Consumed
3544.80
3425.10
4164.20
3753.00
2559.90
Opening Raw Materials
109.40
117.60
108.60
166.30
132.00
Purchases Raw Materials
3560.70
3416.90
4173.30
3695.30
2594.20
Closing Raw Materials
125.30
109.40
117.60
108.60
166.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
476.90
480.50
553.30
487.80
340.10
Electricity & Power
476.90
480.50
553.30
487.80
340.10
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
0.00
Employee Cost
1193.90
1140.50
1157.60
1071.40
824.70
Salaries, Wages & Bonus
1008.80
960.20
973.50
882.40
682.30
Contributions to EPF & Pension Funds
58.10
58.60
56.90
52.70
36.50
Workmen and Staff Welfare Expenses
96.70
92.10
100.00
110.20
81.20
Other Employees Cost
30.30
29.70
27.20
26.10
24.70
Other Manufacturing Expenses
811.60
912.50
1130.40
1089.90
759.50
Sub-contracted / Out sourced services
Processing Charges
197.70
205.10
310.40
342.60
239.30
Repairs and Maintenance
167.40
186.60
226.40
183.20
128.60
Packing Material Consumed
103.20
124.90
161.30
161.60
102.00
Other Mfg Exp
343.20
395.90
432.30
402.50
289.60
General and Administration Expenses
81.10
76.90
83.20
62.90
45.50
Rent , Rates & Taxes
23.40
19.90
33.20
27.30
19.30
Professional and legal fees
Traveling and conveyance
53.50
52.70
46.20
32.20
22.80
Other Administration
57.80
57.00
50.10
35.60
26.20
Selling and Distribution Expenses
100.10
72.80
65.90
99.20
111.50
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
127.70
141.90
124.80
116.70
101.40
Bad debts /advances written off
0.10
0.30
Provision for doubtful debts
0.50
1.10
Losson disposal of fixed assets(net)
0.20
1.40
1.90
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.50
140.40
122.90
116.10
99.40
Less: Expenses Capitalised
Total Expenditure
6222.40
6395.10
7203.80
6636.80
4672.30
Operating Profit (Excl OI)
253.00
235.30
459.90
657.60
358.00
Other Income
25.10
36.20
87.60
35.30
13.70
Interest Received
10.60
7.70
6.30
5.50
5.20
Profit on sale of Fixed Assets
1.90
8.60
0.90
0.80
1.90
Profits on sale of Investments
Foreign Exchange Gains
11.40
18.90
79.60
28.20
5.70
Others
1.20
1.10
0.70
0.80
0.90
Operating Profit
278.10
271.60
547.50
692.90
371.60
Interest
170.80
174.80
170.80
184.20
226.70
InterestonDebenture / Bonds
Interest on Term Loan
113.80
124.10
122.80
139.70
191.50
Intereston Fixed deposits
Bank Charges etc
33.00
34.40
34.40
28.20
17.60
Other Interest
24.00
16.30
13.60
16.30
17.50
PBDT
107.30
96.70
376.60
508.60
145.00
Depreciation
236.30
225.50
200.70
203.90
241.50
Profit Before Taxation & Exceptional Items
-129.00
-128.80
176.00
304.70
-96.50
Exceptional Income / Expenses
168.40
36.00
Profit Before Tax
39.30
-128.80
176.00
340.70
-96.50
Provision for Tax
7.50
-31.40
41.10
82.30
-19.50
Current Income Tax
46.60
44.10
Deferred Tax
7.50
-31.80
-4.20
42.30
-22.70
Other taxes
7.50
-31.40
-1.30
-4.10
-19.50
Profit After Tax
31.90
-97.40
134.80
258.40
-77.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.90
-97.40
134.80
258.40
-77.00
Profit Balance B/F
465.50
562.90
428.10
169.70
246.70
Appropriations
497.40
465.50
562.90
428.10
169.70
Earnings Per Share
2.00
-6.00
9.00
25.00
-8.00
Adjusted EPS
2.00
-6.00
9.00
17.00
-5.00