(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7526.70
5986.10
6318.90
5544.50
5240.60
Sales
7510.30
5970.20
6305.40
5531.70
5233.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.40
15.90
13.50
12.80
7.30
Net Sales
7057.70
5535.50
5860.80
5544.50
5240.60
Increase/Decrease in Stock
-89.70
-11.20
20.10
-53.10
-9.30
Raw Material Consumed
4268.20
3126.60
3561.50
3542.10
3128.10
Opening Raw Materials
218.20
188.20
151.90
148.50
134.90
Purchases Raw Materials
4272.60
3156.60
3597.80
3545.50
3141.70
Closing Raw Materials
222.60
218.20
188.20
151.90
148.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
126.30
95.00
106.70
91.90
89.80
Electricity & Power
126.30
95.00
106.70
91.90
89.80
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
768.30
584.70
634.00
602.00
542.90
Salaries, Wages & Bonus
656.90
529.60
533.70
520.20
477.10
Contributions to EPF & Pension Funds
36.80
33.10
31.90
24.50
20.60
Workmen and Staff Welfare Expenses
14.60
12.40
8.90
7.70
11.00
Other Employees Cost
60.00
9.60
59.50
49.60
34.20
Other Manufacturing Expenses
344.90
274.70
239.90
75.90
41.40
Sub-contracted / Out sourced services
127.60
79.10
56.20
28.50
1.40
Processing Charges
151.40
118.20
118.90
Repairs and Maintenance
27.10
31.10
31.50
6.60
4.90
Packing Material Consumed
Other Mfg Exp
38.80
46.30
33.30
40.80
35.10
General and Administration Expenses
288.20
277.80
314.70
167.30
109.00
Rent , Rates & Taxes
23.80
34.60
28.80
18.40
19.00
Insurance
10.50
10.70
14.40
13.20
10.20
Professional and legal fees
178.80
163.20
196.30
90.90
54.00
Traveling and conveyance
69.70
60.60
69.20
41.10
22.40
Other Administration
75.10
69.30
75.20
44.80
25.80
Selling and Distribution Expenses
1220.30
1005.00
1281.40
1171.20
729.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
667.20
545.00
546.60
477.00
424.60
Miscellaneous Expenses
66.60
84.60
137.00
118.10
52.70
Bad debts /advances written off
Provision for doubtful debts
13.80
6.30
Losson disposal of fixed assets(net)
1.70
3.60
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.90
67.20
130.70
118.00
52.70
Less: Expenses Capitalised
Total Expenditure
6993.10
5437.20
6295.30
5715.40
4684.20
Operating Profit (Excl OI)
64.60
98.30
-434.50
-170.90
556.40
Other Income
26.80
78.10
47.60
76.60
69.20
Interest Received
8.00
10.10
23.30
41.10
45.40
Profit on sale of Fixed Assets
13.70
0.40
Profits on sale of Investments
Provision Written Back
1.20
3.30
Foreign Exchange Gains
1.50
Others
17.60
49.50
24.30
35.10
23.80
Operating Profit
91.40
176.40
-386.90
-94.30
625.60
Interest
62.30
108.60
93.70
88.90
108.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
80.70
Intereston Fixed deposits
Bank Charges etc
3.50
11.30
7.80
3.00
3.20
Other Interest
18.80
16.60
85.90
85.90
104.80
PBDT
29.10
67.80
-480.60
-183.20
517.60
Depreciation
149.20
132.00
141.10
143.90
131.80
Profit Before Taxation & Exceptional Items
-120.10
-64.20
-621.70
-327.10
385.80
Exceptional Income / Expenses
Profit Before Tax
-120.10
-64.20
-621.70
-327.10
385.80
Provision for Tax
-73.50
-3.50
4.30
-79.50
98.80
Current Income Tax
0.60
105.40
Deferred Tax
-73.50
-3.50
10.20
-80.10
-6.60
Other taxes
-73.50
-3.50
4.30
0.00
0.00
Profit After Tax
-46.60
-60.70
-626.00
-247.60
287.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-46.60
-60.70
-626.00
-247.60
287.00
Profit Balance B/F
303.30
359.30
984.20
1279.20
988.20
Appropriations
256.70
298.60
358.20
1031.60
1275.20
Other Appropriation
2.10
-4.70
-1.10
47.40
-4.00
Earnings Per Share
-1.00
-1.00
-12.00
-5.00
6.00
Adjusted EPS
-1.00
-1.00
-12.00
-5.00
6.00