(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3737.80
3508.70
3710.00
10844.60
7784.20
Sales
3651.80
3438.20
3618.40
10670.90
7734.80
Job Work/ Contract Receipts
1.00
17.90
29.10
8.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
86.10
69.50
73.80
144.60
41.20
Net Sales
3737.80
3508.70
3710.00
10844.60
7784.20
Increase/Decrease in Stock
-21.30
69.80
19.20
-203.30
129.80
Raw Material Consumed
1977.80
1887.80
1935.60
6746.50
4272.90
Opening Raw Materials
228.60
811.80
1675.90
1137.70
941.70
Purchases Raw Materials
1995.30
1304.70
1071.50
7284.70
4468.90
Closing Raw Materials
246.20
228.60
811.80
1675.90
1137.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
206.20
214.40
184.00
723.70
535.80
Electricity & Power
206.20
214.40
184.00
723.70
535.80
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
311.00
276.40
246.80
729.30
615.30
Salaries, Wages & Bonus
287.90
256.60
227.40
666.30
565.10
Contributions to EPF & Pension Funds
16.30
14.20
13.90
46.50
38.20
Workmen and Staff Welfare Expenses
6.80
5.60
5.60
16.40
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
626.70
503.60
554.60
988.80
652.40
Sub-contracted / Out sourced services
Processing Charges
190.00
133.10
177.30
244.40
142.70
Repairs and Maintenance
22.20
19.80
21.10
68.70
36.70
Packing Material Consumed
334.20
286.60
286.80
423.90
298.10
Other Mfg Exp
80.30
64.10
69.40
251.80
174.90
General and Administration Expenses
102.40
109.50
71.00
129.00
100.60
Rent , Rates & Taxes
20.60
40.80
14.20
34.10
21.90
Insurance
22.20
20.80
18.10
29.10
26.30
Professional and legal fees
27.00
24.00
13.70
23.40
27.50
Traveling and conveyance
30.60
21.60
22.80
40.20
22.80
Other Administration
32.60
23.80
25.00
42.30
24.90
Selling and Distribution Expenses
255.90
189.70
289.70
498.50
316.20
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
35.40
34.80
36.90
94.60
56.20
Bad debts /advances written off
3.20
Provision for doubtful debts
4.10
3.10
4.10
50.00
4.70
Losson disposal of fixed assets(net)
0.20
0.20
3.10
Losson foreign exchange fluctuations
0.10
0.10
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
31.40
32.30
41.40
48.40
Less: Expenses Capitalised
Total Expenditure
3494.00
3286.00
3337.90
9706.90
6679.30
Operating Profit (Excl OI)
243.80
222.70
372.20
1137.70
1104.90
Other Income
57.10
8.20
26.50
50.40
24.70
Interest Received
15.10
0.10
5.00
8.60
4.00
Profit on sale of Fixed Assets
0.30
0.20
8.30
Profits on sale of Investments
Provision Written Back
30.00
1.90
17.80
7.30
1.40
Foreign Exchange Gains
3.80
0.00
Others
8.20
5.90
3.50
26.10
19.30
Operating Profit
301.00
231.00
398.60
1188.10
1129.70
Interest
99.80
124.50
92.60
243.70
271.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.40
24.80
14.20
36.90
29.50
Other Interest
77.40
99.70
78.50
206.70
241.60
PBDT
201.10
106.50
306.00
944.40
858.60
Depreciation
156.90
149.40
153.10
258.10
248.00
Profit Before Taxation & Exceptional Items
44.20
-42.90
152.90
686.30
610.60
Exceptional Income / Expenses
-257.20
57.40
24.10
Profit Before Tax
44.20
-300.10
152.90
743.70
634.60
Provision for Tax
2.30
-37.60
17.30
260.10
221.70
Current Income Tax
11.00
263.30
246.30
Deferred Tax
2.50
-37.60
32.30
-4.30
-24.60
Other taxes
-11.20
-37.60
17.30
1.10
0.00
Profit After Tax
42.00
-262.50
135.60
483.60
413.00
Extra items
0.00
-582.40
-278.90
0.00
0.00
Consolidated Net Profit
42.00
-844.90
-143.30
483.60
413.00
Profit Balance B/F
36.10
881.10
1024.40
540.80
127.80
Appropriations
78.10
36.10
881.10
1024.40
540.80
Earnings Per Share
0.00
-3.00
2.00
6.00
5.00
Adjusted EPS
0.00
-3.00
2.00
6.00
5.00