(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17518.00
14028.00
15743.00
20553.00
12264.00
Sales
17165.00
13711.00
15445.00
20314.00
12209.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
353.00
317.00
298.00
238.00
55.00
Net Sales
17449.00
13946.00
15743.00
20553.00
12264.00
Increase/Decrease in Stock
-504.00
76.00
633.00
-843.00
-332.00
Raw Material Consumed
9363.00
6919.00
8321.00
12358.00
8282.00
Opening Raw Materials
434.00
641.00
1480.00
1040.00
566.00
Purchases Raw Materials
9441.00
6712.00
7333.00
12495.00
8111.00
Closing Raw Materials
658.00
434.00
641.00
1480.00
1040.00
Other Direct Purchases / Brought in cost
146.00
2.00
148.00
303.00
644.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2932.00
2479.00
1969.00
2555.00
762.00
Electricity & Power
2932.00
2479.00
1969.00
2555.00
762.00
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
1148.00
1028.00
948.00
1105.00
777.00
Salaries, Wages & Bonus
998.00
897.00
808.00
986.00
688.00
Contributions to EPF & Pension Funds
64.00
55.00
53.00
50.00
36.00
Workmen and Staff Welfare Expenses
85.00
65.00
68.00
69.00
43.00
Other Employees Cost
2.00
10.00
19.00
-1.00
11.00
Other Manufacturing Expenses
1845.00
1510.00
1507.00
1834.00
1042.00
Sub-contracted / Out sourced services
Processing Charges
458.00
356.00
271.00
393.00
296.00
Repairs and Maintenance
461.00
338.00
300.00
409.00
302.00
Packing Material Consumed
222.00
215.00
213.00
277.00
147.00
Other Mfg Exp
703.00
601.00
723.00
756.00
297.00
General and Administration Expenses
357.00
325.00
359.00
411.00
294.00
Rent , Rates & Taxes
24.00
22.00
26.00
26.00
13.00
Insurance
23.00
40.00
43.00
39.00
29.00
Professional and legal fees
77.00
56.00
75.00
103.00
85.00
Traveling and conveyance
50.00
40.00
50.00
43.00
22.00
Other Administration
233.00
207.00
215.00
242.00
168.00
Selling and Distribution Expenses
597.00
481.00
595.00
846.00
324.00
Advertisement & Sales Promotion
18.00
11.00
14.00
16.00
13.00
Sales Commissions & Incentives
112.00
45.00
79.00
197.00
78.00
Freight and Forwarding
467.00
425.00
502.00
633.00
234.00
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
122.00
185.00
77.00
90.00
249.00
Bad debts /advances written off
4.00
175.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
24.00
48.00
64.00
38.00
Losson sale of non-trade current investments
83.00
160.00
Other Miscellaneous Expenses
10.00
25.00
29.00
26.00
36.00
Less: Expenses Capitalised
Total Expenditure
15861.00
13002.00
14409.00
18355.00
11399.00
Operating Profit (Excl OI)
1589.00
944.00
1333.00
2198.00
866.00
Other Income
118.00
251.00
116.00
171.00
159.00
Interest Received
70.00
104.00
79.00
118.00
76.00
Dividend Received
0.00
0.00
0.00
2.00
1.00
Profit on sale of Fixed Assets
2.00
88.00
14.00
7.00
0.00
Profits on sale of Investments
0.00
1.00
0.00
40.00
0.00
Provision Written Back
0.00
0.00
0.00
0.00
4.00
Foreign Exchange Gains
50.00
40.00
Others
45.00
8.00
23.00
4.00
38.00
Operating Profit
1707.00
1195.00
1450.00
2369.00
1025.00
Interest
816.00
543.00
410.00
295.00
166.00
InterestonDebenture / Bonds
Interest on Term Loan
763.00
482.00
378.00
274.00
69.00
Intereston Fixed deposits
Bank Charges etc
30.00
22.00
18.00
20.00
23.00
Other Interest
22.00
38.00
14.00
0.00
74.00
PBDT
891.00
652.00
1039.00
2075.00
859.00
Depreciation
685.00
605.00
531.00
466.00
305.00
Profit Before Taxation & Exceptional Items
206.00
47.00
508.00
1608.00
554.00
Exceptional Income / Expenses
-13.00
-188.00
Profit Before Tax
193.00
47.00
508.00
1420.00
554.00
Provision for Tax
8.00
-17.00
128.00
434.00
156.00
Current Income Tax
1.00
10.00
56.00
439.00
127.00
Deferred Tax
7.00
-33.00
172.00
-1.00
184.00
Other taxes
0.00
6.00
-100.00
-4.00
-155.00
Profit After Tax
185.00
65.00
380.00
987.00
398.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.00
22.00
Consolidated Net Profit
185.00
65.00
380.00
1042.00
420.00
Profit Balance B/F
7106.00
7058.00
6776.00
6152.00
5733.00
Appropriations
7291.00
7123.00
7156.00
7195.00
6153.00
Other Appropriation
-64.00
17.00
98.00
419.00
1.00
Equity Dividend %
5.00
40.00
40.00
Earnings Per Share
1.00
1.00
3.00
9.00
3.00
Adjusted EPS
1.00
1.00
3.00
9.00
3.00