(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7880.40
7471.80
9816.20
8447.00
6227.20
Sales
7534.00
7188.90
9494.20
8147.40
5973.90
Job Work/ Contract Receipts
Processing Charges / Service Income
209.80
186.30
152.20
182.40
170.60
Revenue from property development
Other Operational Income
136.50
96.60
169.80
117.20
82.80
Net Sales
7880.40
7471.80
9816.20
8447.00
6227.20
Increase/Decrease in Stock
-21.30
-193.00
71.30
-84.90
-74.90
Raw Material Consumed
5358.90
5203.60
7303.20
6073.70
4164.40
Opening Raw Materials
498.50
460.80
922.90
655.90
496.60
Purchases Raw Materials
5448.00
5241.40
6841.10
6340.80
4323.70
Closing Raw Materials
587.60
498.50
460.80
922.90
655.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
423.90
396.40
428.40
343.50
298.00
Electricity & Power
423.90
396.40
428.40
343.50
298.00
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
810.70
718.70
712.60
592.70
553.00
Salaries, Wages & Bonus
725.70
637.40
633.10
510.30
487.30
Contributions to EPF & Pension Funds
48.20
43.40
38.10
45.30
35.90
Workmen and Staff Welfare Expenses
36.80
37.90
41.40
37.10
29.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.20
145.50
202.70
285.20
243.10
Sub-contracted / Out sourced services
23.80
27.80
69.50
74.70
44.70
Processing Charges
82.80
73.10
Repairs and Maintenance
53.90
66.10
57.00
49.00
48.20
Packing Material Consumed
Other Mfg Exp
51.50
51.60
76.20
78.70
77.00
General and Administration Expenses
226.20
188.70
207.00
167.40
135.40
Rent , Rates & Taxes
23.90
20.50
19.20
19.20
18.00
Insurance
22.70
22.70
24.80
17.90
14.30
Printing and stationery
6.10
6.90
6.00
4.20
3.90
Professional and legal fees
115.60
87.70
112.80
98.60
74.10
Traveling and conveyance
48.10
38.40
30.60
16.90
15.00
Other Administration
58.00
50.90
44.10
27.40
25.20
Selling and Distribution Expenses
344.60
332.80
242.80
403.30
333.60
Advertisement & Sales Promotion
3.70
3.70
8.40
9.40
2.50
Sales Commissions & Incentives
28.20
62.20
103.30
103.40
66.80
Freight and Forwarding
312.70
266.80
131.10
290.50
264.40
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
161.90
287.80
80.50
61.90
65.10
Bad debts /advances written off
42.70
18.60
8.20
0.10
30.90
Provision for doubtful debts
2.60
186.90
3.90
1.00
15.30
Losson disposal of fixed assets(net)
0.90
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
116.60
81.40
68.40
60.80
18.40
Less: Expenses Capitalised
Total Expenditure
7434.20
7080.40
9248.50
7842.80
5717.80
Operating Profit (Excl OI)
446.10
391.40
567.70
604.20
509.40
Other Income
184.60
225.20
102.20
145.80
183.90
Interest Received
97.20
97.60
9.30
14.30
61.70
Dividend Received
4.30
0.50
0.00
0.00
0.10
Profit on sale of Fixed Assets
25.40
56.20
65.10
22.00
Profits on sale of Investments
Provision Written Back
9.60
23.20
77.90
40.70
45.40
Foreign Exchange Gains
45.70
42.90
5.40
13.10
32.60
Others
2.50
4.80
9.60
12.60
22.10
Operating Profit
630.80
616.60
669.90
750.00
693.40
Interest
825.00
817.90
600.00
689.30
755.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.30
19.30
28.90
17.70
19.00
Other Interest
808.70
798.60
571.10
671.60
736.90
PBDT
-194.20
-201.30
69.90
60.70
-62.50
Depreciation
458.80
449.50
378.10
392.50
455.10
Profit Before Taxation & Exceptional Items
-653.00
-650.70
-308.30
-331.80
-517.60
Exceptional Income / Expenses
-60.50
-66.30
2269.00
289.50
268.00
Profit Before Tax
-713.50
-717.10
1960.80
-42.30
-249.60
Provision for Tax
-151.70
-131.70
1458.70
1.30
-138.00
Current Income Tax
0.40
1.90
1.70
54.00
74.60
Deferred Tax
-152.20
-88.80
1451.40
-50.80
-206.20
Other taxes
0.00
-44.80
5.60
-1.80
-6.30
Profit After Tax
-561.80
-585.40
502.10
-43.60
-111.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
273.80
253.00
-351.60
-82.30
-99.10
Consolidated Net Profit
-288.00
-332.40
150.50
-125.90
-210.80
Profit Balance B/F
-2310.20
-4790.40
-6086.80
-6345.70
-6133.60
Appropriations
-2598.20
-5122.90
-5936.30
-6471.60
-6344.40
Other Appropriation
2.40
-2812.60
-1145.90
-384.90
1.40
Earnings Per Share
-12.00
-14.00
6.00
-5.00
-9.00
Adjusted EPS
-12.00
-14.00
6.00
-5.00
-9.00