(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81470.80
85783.10
79775.80
65958.70
47714.30
Sales
79276.40
83004.60
78518.10
64743.50
46680.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2194.40
2778.50
1257.70
1215.20
1033.80
Net Sales
81470.80
85783.10
79775.80
65958.70
47714.30
Increase/Decrease in Stock
423.10
1480.90
-4054.20
-2500.00
1305.90
Raw Material Consumed
41796.30
43618.80
50226.00
45917.30
26828.60
Opening Raw Materials
2023.60
4092.80
5764.30
3363.70
4247.40
Purchases Raw Materials
41819.50
41549.60
48554.50
48317.90
25944.90
Closing Raw Materials
2046.80
2023.60
4092.80
5764.30
3363.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3244.40
3470.60
3453.90
3274.60
2346.00
Electricity & Power
3244.40
3470.60
3453.90
3274.60
2346.00
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
2258.40
2259.00
2132.60
1615.90
1544.00
Salaries, Wages & Bonus
2121.00
2114.00
1966.70
1487.70
1453.10
Contributions to EPF & Pension Funds
114.50
108.30
101.30
90.40
70.50
Workmen and Staff Welfare Expenses
114.30
123.70
64.60
37.80
20.40
Other Employees Cost
-91.40
-87.00
0.00
0.00
0.00
Other Manufacturing Expenses
22797.00
27220.20
19333.80
6655.50
3065.50
Sub-contracted / Out sourced services
Repairs and Maintenance
830.80
691.90
604.40
505.20
261.50
Packing Material Consumed
188.10
183.30
158.80
Other Mfg Exp
21778.20
26345.10
18570.60
6150.30
2804.00
General and Administration Expenses
2131.70
1978.20
2056.00
1846.30
1473.60
Rent , Rates & Taxes
191.10
21.20
68.20
78.20
55.30
Insurance
121.90
95.00
193.70
159.20
161.80
Professional and legal fees
1356.80
1469.90
1401.10
1301.90
1014.80
Traveling and conveyance
215.50
173.10
184.40
126.30
114.40
Other Administration
461.90
392.20
393.00
307.00
241.70
Selling and Distribution Expenses
3538.70
2646.20
3294.70
2414.90
2175.60
Handling and Clearing Charges
483.70
552.20
306.50
144.10
112.70
Other Selling Expenses
4.90
26.50
35.00
18.90
58.60
Miscellaneous Expenses
1131.30
800.10
589.60
1112.00
478.30
Bad debts /advances written off
Provision for doubtful debts
51.10
11.80
0.30
6.50
51.20
Losson disposal of fixed assets(net)
229.30
30.80
57.10
26.00
20.20
Losson foreign exchange fluctuations
58.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
850.80
757.50
473.60
1079.40
406.90
Less: Expenses Capitalised
Total Expenditure
77321.00
83474.00
77032.50
60336.40
39217.50
Operating Profit (Excl OI)
4149.80
2309.10
2743.30
5622.30
8496.80
Other Income
1350.30
403.30
747.00
2039.70
1278.10
Interest Received
293.50
219.70
221.70
624.80
1010.40
Profit on sale of Fixed Assets
876.40
Profits on sale of Investments
61.70
86.80
Provision Written Back
250.70
882.00
85.00
Foreign Exchange Gains
23.40
43.10
171.70
18.50
Others
156.90
140.50
274.60
299.50
77.40
Operating Profit
5500.10
2712.40
3490.40
7662.00
9774.80
Interest
4245.30
4316.10
3760.50
3382.20
3765.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
172.40
264.00
147.10
147.40
127.80
Other Interest
4073.00
4052.10
3613.50
3234.80
3637.50
PBDT
1254.70
-1603.80
-270.20
4279.80
6009.60
Depreciation
4438.80
4630.10
4437.50
3453.00
3464.30
Profit Before Taxation & Exceptional Items
-3184.00
-6233.80
-4707.70
826.80
2545.30
Exceptional Income / Expenses
-257.90
-584.80
-2763.40
Profit Before Tax
-3184.00
-6491.80
-4707.70
242.00
-218.10
Provision for Tax
-522.10
3183.90
871.30
1188.00
-27538.30
Deferred Tax
-522.10
3183.90
871.30
1188.00
-27520.10
Other taxes
-522.10
3183.90
871.30
1188.00
-27538.30
Profit After Tax
-2661.90
-9675.70
-5579.10
-945.90
27320.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2661.90
-9675.70
-5579.10
-945.90
27320.10
Profit Balance B/F
-68938.60
-59254.80
-53648.20
-52682.10
-79997.10
Appropriations
-71600.60
-68930.50
-59227.20
-53628.00
-52677.00
Other Appropriation
15.40
8.10
27.60
20.10
5.10
Earnings Per Share
-1.00
-5.00
-3.00
-1.00
15.00
Adjusted EPS
-1.00
-5.00
-3.00
-1.00
15.00