(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50871.20
55426.60
51172.20
48613.70
39329.00
Sales
50789.90
55350.40
51099.80
48565.40
39203.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
81.30
76.20
72.40
48.30
125.80
Net Sales
50871.20
55426.60
51172.20
48613.70
39329.00
Increase/Decrease in Stock
513.80
-335.70
-359.00
-148.30
188.80
Raw Material Consumed
10894.50
11355.10
9303.90
7833.40
6173.30
Opening Raw Materials
2487.70
8730.00
5719.00
3806.80
4542.60
Purchases Raw Materials
10182.30
5029.90
9241.60
9700.30
5324.10
Closing Raw Materials
1788.90
2487.70
5656.70
5719.00
3806.80
Other Direct Purchases / Brought in cost
13.40
82.90
45.30
113.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17687.40
20190.60
22813.20
15649.70
8892.00
Electricity & Power
17687.40
20190.60
22813.20
15649.70
8892.00
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
2373.80
2396.70
2340.90
3152.10
3057.40
Salaries, Wages & Bonus
2108.20
2126.90
2075.30
2897.40
2840.30
Contributions to EPF & Pension Funds
125.70
128.00
122.40
122.40
103.40
Workmen and Staff Welfare Expenses
91.80
96.10
97.10
81.10
65.60
Other Employees Cost
48.10
45.70
46.10
51.20
48.10
Other Manufacturing Expenses
4547.70
4503.30
2215.30
1918.50
1202.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1325.30
1317.50
1013.40
757.30
580.10
Packing Material Consumed
1427.10
1501.90
Other Mfg Exp
1795.30
1683.90
1201.90
1161.20
622.20
General and Administration Expenses
991.50
1213.20
712.60
410.10
314.80
Rent , Rates & Taxes
173.80
130.00
140.70
79.70
89.30
Insurance
108.10
103.80
93.20
94.10
92.50
Printing and stationery
10.00
9.90
9.20
5.30
4.30
Professional and legal fees
120.80
81.20
294.40
87.90
37.40
Traveling and conveyance
166.80
150.80
153.60
126.30
78.40
Other Administration
578.80
888.30
175.10
143.10
91.30
Selling and Distribution Expenses
10776.20
10274.40
9174.10
8488.90
7223.90
Advertisement & Sales Promotion
674.90
671.70
448.40
512.10
475.00
Sales Commissions & Incentives
Freight and Forwarding
10101.30
9602.70
8725.70
7976.80
6748.90
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
174.20
249.00
2456.20
2346.10
1741.60
Bad debts /advances written off
19.60
9.20
Provision for doubtful debts
3.10
42.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
149.70
197.30
2456.20
2346.10
1741.60
Less: Expenses Capitalised
Total Expenditure
47959.10
49846.60
48657.20
39650.50
28794.10
Operating Profit (Excl OI)
2912.10
5580.00
2515.00
8963.20
10534.90
Other Income
1172.90
1287.50
1355.10
1513.50
1015.90
Interest Received
570.60
604.40
593.30
627.60
624.40
Profit on sale of Fixed Assets
0.40
224.20
Profits on sale of Investments
Provision Written Back
0.60
0.40
3.60
16.70
36.40
Others
601.30
458.50
758.20
869.20
355.10
Operating Profit
4085.00
6867.50
3870.10
10476.70
11550.80
Interest
135.80
132.00
169.30
147.00
129.10
InterestonDebenture / Bonds
Interest on Term Loan
118.30
84.00
23.20
Intereston Fixed deposits
Bank Charges etc
29.30
26.30
23.70
Other Interest
135.80
132.00
21.70
36.70
82.20
PBDT
3949.20
6735.50
3700.80
10329.70
11421.70
Depreciation
3949.50
3777.50
3788.00
3630.40
3191.60
Profit Before Taxation & Exceptional Items
-0.30
2958.00
-87.20
6699.30
8230.10
Exceptional Income / Expenses
Profit Before Tax
-0.30
2958.00
-87.20
6699.30
8230.10
Provision for Tax
158.50
1024.50
126.60
1714.00
1939.10
Current Income Tax
231.30
1013.40
248.30
1802.50
2245.20
Deferred Tax
-73.80
-228.70
-121.70
-88.50
-306.10
Other taxes
1.00
239.80
0.00
0.00
0.00
Profit After Tax
-158.80
1933.50
-213.80
4985.30
6291.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
202.10
100.20
148.10
-109.30
-212.10
Other Consolidated Items
1.50
0.60
Consolidated Net Profit
43.30
2033.70
-64.20
4876.60
6078.90
Profit Balance B/F
33735.60
32612.60
32668.70
29086.10
23933.60
Appropriations
33778.90
34646.30
32604.50
33962.70
30012.50
General Reserves
65.30
232.80
559.30
Other Appropriation
453.20
677.90
123.60
1294.00
367.10
Equity Dividend %
10.00
50.00
75.00
75.00
75.00
Earnings Per Share
9823.00
461366.00
-29129.00
2212613.00
2758122.00
Adjusted EPS
9823.00
461366.00
-29129.00
2212613.00
2758122.00