(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5133.40
6093.20
6970.30
5666.30
3287.50
Sales
5067.00
6055.20
6927.50
5644.00
3280.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.30
37.90
42.80
22.30
7.10
Net Sales
5133.40
6093.20
6970.30
5666.30
3287.50
Increase/Decrease in Stock
-25.10
-110.50
7.80
44.50
-53.40
Raw Material Consumed
3314.50
3547.60
4276.50
4075.60
2316.00
Opening Raw Materials
422.90
253.60
199.90
163.70
133.40
Purchases Raw Materials
3265.70
3716.80
4330.20
4111.80
2346.30
Closing Raw Materials
374.10
422.90
253.60
199.90
163.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1029.80
1083.40
906.60
760.50
485.00
Electricity & Power
1029.80
1083.40
906.60
760.50
485.00
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
167.60
149.70
132.60
151.10
128.70
Salaries, Wages & Bonus
151.80
133.90
120.90
137.40
116.20
Contributions to EPF & Pension Funds
10.10
8.70
7.70
8.40
7.50
Workmen and Staff Welfare Expenses
2.10
2.90
2.20
2.00
1.80
Other Employees Cost
3.60
4.20
1.70
3.30
3.20
Other Manufacturing Expenses
269.00
260.10
285.70
288.40
221.70
Sub-contracted / Out sourced services
Repairs and Maintenance
17.40
19.20
21.00
12.20
17.00
Packing Material Consumed
68.10
65.50
64.10
69.80
43.60
Other Mfg Exp
183.50
175.40
200.60
206.40
161.20
General and Administration Expenses
53.50
50.20
49.20
31.40
23.80
Rent , Rates & Taxes
6.50
7.80
13.10
7.70
2.70
Insurance
4.60
4.30
4.30
4.40
3.60
Printing and stationery
0.60
0.60
0.50
0.50
0.50
Professional and legal fees
7.00
6.40
2.50
2.60
2.60
Traveling and conveyance
10.10
8.30
7.10
5.50
5.00
Other Administration
34.80
31.10
28.80
16.20
14.30
Selling and Distribution Expenses
176.30
249.70
191.30
161.90
148.00
Advertisement & Sales Promotion
2.60
0.00
0.00
Sales Commissions & Incentives
16.70
18.40
23.30
2.60
18.20
Freight and Forwarding
159.60
228.80
168.10
159.20
129.80
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
11.90
36.80
34.50
42.50
13.80
Bad debts /advances written off
15.70
15.50
35.70
Provision for doubtful debts
10.80
2.40
0.40
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
11.70
0.60
9.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.90
10.30
4.80
5.70
4.40
Less: Expenses Capitalised
Total Expenditure
4997.40
5267.00
5884.10
5555.70
3283.70
Operating Profit (Excl OI)
136.00
826.20
1086.20
110.60
3.90
Other Income
94.90
46.40
18.00
214.00
275.80
Interest Received
87.80
31.30
6.30
202.80
240.00
Profit on sale of Fixed Assets
3.50
5.70
Profits on sale of Investments
Provision Written Back
0.30
0.70
1.60
3.70
6.80
Foreign Exchange Gains
6.60
10.80
3.70
1.50
14.40
Others
0.10
0.10
0.60
6.00
14.50
Operating Profit
230.80
872.50
1104.20
324.60
279.70
Interest
107.50
273.90
182.70
229.20
230.50
InterestonDebenture / Bonds
Interest on Term Loan
2.60
18.10
30.20
Intereston Fixed deposits
Bank Charges etc
19.90
17.40
20.60
19.00
17.70
Other Interest
87.60
256.40
159.50
192.20
182.60
PBDT
123.30
598.60
921.50
95.40
49.20
Depreciation
74.80
96.10
92.90
92.50
92.80
Profit Before Taxation & Exceptional Items
48.50
502.50
828.60
2.90
-43.70
Exceptional Income / Expenses
-30.00
-44.50
Profit Before Tax
48.50
502.50
828.60
-27.10
-88.10
Provision for Tax
15.50
134.50
219.90
-0.70
1.80
Current Income Tax
185.90
71.80
Deferred Tax
15.50
-52.50
148.10
-10.90
1.80
Other taxes
15.50
1.10
0.00
-0.70
1.80
Profit After Tax
33.00
368.00
608.70
-26.40
-90.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.00
368.00
608.70
-26.40
-90.00
Profit Balance B/F
73.50
30.70
-579.30
-554.30
-382.00
Appropriations
106.60
398.70
29.40
-580.70
-471.90
Other Appropriation
-1.60
0.10
-1.30
-1.40
-1.60
Earnings Per Share
3.00
36.00
60.00
-3.00
-9.00
Adjusted EPS
3.00
36.00
60.00
-3.00
-9.00