(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7456.20
7114.60
7134.00
6692.00
5454.30
Sales
1676.00
1773.40
1825.30
1736.10
1636.30
Job Work/ Contract Receipts
57.80
53.40
51.20
44.70
27.20
Processing Charges / Service Income
5248.50
5024.30
4800.80
4407.30
3679.00
Revenue from property development
Other Operational Income
473.90
263.50
456.70
503.90
111.80
Net Sales
7328.90
7040.90
7134.00
6692.00
5454.30
Increase/Decrease in Stock
1.50
-0.20
-0.50
-0.30
10.70
Raw Material Consumed
2077.10
2518.20
3141.60
2441.00
1731.30
Opening Raw Materials
379.50
538.60
679.00
454.70
363.30
Purchases Raw Materials
1918.50
2359.10
3001.20
2665.30
1822.70
Closing Raw Materials
220.90
379.50
538.60
679.00
454.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.20
83.20
84.00
82.60
78.00
Electricity & Power
83.20
83.20
84.00
82.60
78.00
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
1801.00
1691.10
1603.60
1523.10
1310.00
Salaries, Wages & Bonus
1693.00
1589.50
1498.80
1422.80
1213.00
Contributions to EPF & Pension Funds
57.90
55.40
55.80
59.40
57.60
Workmen and Staff Welfare Expenses
18.00
18.30
19.10
13.10
13.30
Other Employees Cost
32.10
27.90
29.90
27.80
26.10
Other Manufacturing Expenses
1028.10
996.20
1102.50
923.40
873.40
Sub-contracted / Out sourced services
659.50
649.50
606.00
543.40
510.80
Repairs and Maintenance
120.60
96.80
241.80
138.20
104.40
Packing Material Consumed
Other Mfg Exp
248.00
249.90
254.70
241.80
258.20
General and Administration Expenses
1672.80
1781.80
1230.10
874.50
822.60
Rent , Rates & Taxes
76.90
67.40
63.10
56.20
71.30
Insurance
23.20
19.00
22.20
25.40
23.60
Printing and stationery
382.50
378.30
382.00
345.30
305.40
Professional and legal fees
436.40
472.70
272.90
245.40
245.20
Traveling and conveyance
216.10
188.40
177.70
163.20
144.40
Other Administration
753.80
844.40
489.90
202.20
177.10
Selling and Distribution Expenses
812.00
488.30
507.60
391.00
303.30
Advertisement & Sales Promotion
681.20
360.60
381.30
270.60
189.40
Sales Commissions & Incentives
Freight and Forwarding
130.80
127.70
126.30
120.40
113.90
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
173.70
230.60
335.00
747.60
260.20
Bad debts /advances written off
Provision for doubtful debts
18.20
1.00
75.00
144.10
135.40
Losson disposal of fixed assets(net)
3.80
13.90
10.90
Losson foreign exchange fluctuations
1.80
6.70
5.90
2.50
Losson sale of non-trade current investments
13.50
0.10
Other Miscellaneous Expenses
153.70
209.40
250.20
587.10
113.90
Less: Expenses Capitalised
Total Expenditure
7649.40
7789.20
8003.90
6982.90
5389.50
Operating Profit (Excl OI)
-320.50
-748.30
-869.90
-290.90
64.80
Other Income
1398.20
1065.60
781.00
1156.30
1176.40
Interest Received
876.30
843.40
577.20
617.30
992.10
Profit on sale of Fixed Assets
31.00
43.20
31.90
3.30
Profits on sale of Investments
42.90
Provision Written Back
157.80
77.40
91.30
44.40
45.10
Foreign Exchange Gains
28.00
Others
333.10
101.60
80.60
448.40
111.20
Operating Profit
1077.70
317.30
-88.90
865.40
1241.20
Interest
66.30
131.70
161.60
93.80
87.00
InterestonDebenture / Bonds
Interest on Term Loan
38.70
91.80
135.20
84.00
72.50
Intereston Fixed deposits
Other Interest
27.60
39.90
26.40
7.90
12.50
PBDT
1011.40
185.60
-250.50
771.60
1154.20
Depreciation
205.70
266.60
313.70
298.30
304.40
Profit Before Taxation & Exceptional Items
805.70
-81.00
-564.20
473.30
849.80
Exceptional Income / Expenses
Profit Before Tax
805.70
-75.70
-539.90
473.30
849.80
Provision for Tax
27.90
-175.20
-159.00
42.60
119.20
Current Income Tax
135.80
159.80
Deferred Tax
26.80
-175.30
-163.10
-188.30
-40.20
Other taxes
27.90
-175.20
-159.00
95.10
-0.40
Profit After Tax
777.80
99.50
-380.90
430.70
730.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-24.80
-36.20
Consolidated Net Profit
777.80
99.50
-380.90
405.90
694.40
Profit Balance B/F
12080.60
11992.80
12356.70
11963.90
11282.30
Appropriations
12858.40
12092.30
11975.80
12369.80
11976.70
Other Appropriation
-23.90
11.70
-17.00
13.10
12.80
Earnings Per Share
11.00
1.00
-5.00
6.00
9.00
Adjusted EPS
11.00
1.00
-5.00
6.00
9.00