(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12579.00
12517.00
12029.00
8942.40
5665.90
Sales
12481.00
12430.00
11876.00
8865.70
5641.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
98.00
87.00
153.00
76.70
24.20
Net Sales
11343.00
10953.00
10575.00
8942.40
5665.90
Increase/Decrease in Stock
-8.00
38.00
161.00
-286.20
-291.10
Raw Material Consumed
6479.00
6093.00
5889.00
5737.70
3541.40
Opening Raw Materials
205.00
236.00
351.00
224.60
114.50
Purchases Raw Materials
6182.00
5668.00
5236.00
5518.00
3473.10
Closing Raw Materials
243.00
205.00
236.00
351.00
224.60
Other Direct Purchases / Brought in cost
334.00
395.00
538.00
346.10
178.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.00
74.00
67.00
42.70
28.10
Electricity & Power
79.00
74.00
67.00
42.70
28.10
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
967.00
987.00
969.00
754.80
451.80
Salaries, Wages & Bonus
850.00
840.00
839.00
657.30
374.40
Contributions to EPF & Pension Funds
37.00
37.00
37.00
27.40
14.50
Workmen and Staff Welfare Expenses
52.00
76.00
63.00
45.10
25.70
Other Employees Cost
28.00
34.00
30.00
25.00
37.20
Other Manufacturing Expenses
488.00
438.00
298.00
19.60
20.20
Sub-contracted / Out sourced services
Processing Charges
353.00
313.00
258.00
Repairs and Maintenance
104.00
95.00
16.00
12.20
15.00
Packing Material Consumed
Other Mfg Exp
31.00
29.00
24.00
7.40
5.20
General and Administration Expenses
455.00
487.00
553.00
384.10
206.60
Rent , Rates & Taxes
173.00
151.00
133.00
101.70
61.20
Insurance
14.00
20.00
26.00
24.40
15.90
Printing and stationery
60.00
84.00
49.00
7.40
4.00
Professional and legal fees
99.00
115.00
112.00
96.50
44.40
Traveling and conveyance
73.00
81.00
80.00
50.40
22.00
Other Administration
107.00
116.00
233.00
154.10
81.10
Selling and Distribution Expenses
2029.00
2255.00
2087.00
1424.00
688.50
Advertisement & Sales Promotion
730.00
850.00
759.00
845.80
410.50
Sales Commissions & Incentives
Freight and Forwarding
760.00
754.00
707.00
567.40
264.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
539.00
651.00
621.00
10.80
13.30
Miscellaneous Expenses
57.00
61.00
99.00
891.90
596.60
Bad debts /advances written off
Provision for doubtful debts
37.00
34.00
32.00
10.10
Losson disposal of fixed assets(net)
1.00
0.90
7.90
Losson foreign exchange fluctuations
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.00
27.00
59.00
891.00
578.60
Less: Expenses Capitalised
Total Expenditure
10545.00
10432.00
10123.00
8968.60
5242.10
Operating Profit (Excl OI)
797.00
521.00
452.00
-26.20
423.80
Other Income
187.00
111.00
128.00
72.90
61.60
Interest Received
119.00
89.00
114.00
0.00
56.30
Profit on sale of Fixed Assets
1.00
0.30
Profits on sale of Investments
Provision Written Back
12.00
3.00
1.20
Foreign Exchange Gains
4.00
3.00
0.50
Others
53.00
19.00
10.00
72.60
3.60
Operating Profit
984.00
632.00
579.00
46.70
485.40
Interest
74.00
102.00
179.00
135.40
75.30
InterestonDebenture / Bonds
Interest on Term Loan
18.00
42.00
120.00
29.90
Intereston Fixed deposits
9.00
8.00
7.00
Bank Charges etc
7.00
10.00
16.00
35.70
43.60
Other Interest
40.00
42.00
36.00
99.70
1.80
PBDT
910.00
530.00
401.00
-88.70
410.10
Depreciation
418.00
435.00
446.00
264.20
94.00
Profit Before Taxation & Exceptional Items
492.00
95.00
-45.00
-352.90
316.10
Exceptional Income / Expenses
Profit Before Tax
492.00
95.00
-45.00
-352.90
316.10
Provision for Tax
20.00
-17.00
110.00
21.10
111.20
Current Income Tax
64.00
5.00
155.00
75.00
Deferred Tax
-44.00
-22.00
-46.00
-53.90
-3.60
Other taxes
0.00
0.00
0.00
0.00
111.20
Profit After Tax
472.00
112.00
-155.00
-374.00
204.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.00
112.00
-155.00
-374.00
204.90
Profit Balance B/F
578.00
465.00
620.00
1872.70
803.80
Appropriations
1050.00
577.00
466.00
1498.70
1008.70
Other Appropriation
-19.00
-1.00
0.00
-1989.50
5.50
Earnings Per Share
8.00
19.00
-26.00
-63.00
38.00
Adjusted EPS
5.00
1.00
-2.00
-4.00
2.00