(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18547.60
16947.20
17111.00
15003.80
11172.90
Sales
2604.20
2358.10
2364.10
2079.70
1765.90
Job Work/ Contract Receipts
447.70
454.90
421.30
325.50
229.20
Processing Charges / Service Income
14768.80
13756.80
13378.60
11807.30
8790.80
Revenue from property development
Other Operational Income
726.90
377.40
947.00
791.30
387.00
Net Sales
18056.30
16947.20
17111.00
15003.80
11172.90
Increase/Decrease in Stock
3.70
-2.60
0.90
3.80
25.50
Raw Material Consumed
4141.50
4933.40
6075.20
4066.10
2581.90
Opening Raw Materials
1322.50
1115.60
1199.10
1151.50
1116.80
Purchases Raw Materials
3680.90
5140.30
5991.70
4047.30
2594.10
Closing Raw Materials
861.90
1322.50
1115.60
1199.10
1151.50
Other Direct Purchases / Brought in cost
66.40
22.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
255.30
258.20
266.80
254.50
242.20
Electricity & Power
255.30
258.20
266.80
254.50
242.20
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
4444.30
4131.80
3951.20
3712.40
3294.90
Salaries, Wages & Bonus
4187.80
3895.80
3708.20
3475.80
3060.10
Contributions to EPF & Pension Funds
145.30
139.10
142.20
148.40
144.10
Workmen and Staff Welfare Expenses
51.70
45.50
45.90
38.40
31.30
Other Employees Cost
59.50
51.40
54.90
49.80
59.40
Other Manufacturing Expenses
2171.10
2232.10
1905.10
1564.90
1220.40
Sub-contracted / Out sourced services
Processing Charges
1354.40
1424.40
1040.40
777.00
563.70
Repairs and Maintenance
397.20
389.70
420.50
435.90
356.10
Packing Material Consumed
Other Mfg Exp
419.50
418.00
444.20
352.00
300.60
General and Administration Expenses
4183.60
4040.70
3799.70
3371.10
3257.70
Rent , Rates & Taxes
170.10
129.30
117.60
123.10
123.10
Insurance
65.90
56.20
67.20
70.60
66.60
Printing and stationery
338.70
321.70
298.10
285.10
280.10
Professional and legal fees
2887.50
2907.50
2711.20
2333.10
2251.80
Traveling and conveyance
576.80
500.80
473.30
414.70
398.10
Other Administration
721.40
626.00
605.60
559.20
536.10
Selling and Distribution Expenses
2595.90
1500.40
1695.90
1029.40
886.40
Advertisement & Sales Promotion
2330.50
1245.40
1447.30
814.50
679.60
Sales Commissions & Incentives
Freight and Forwarding
265.40
255.00
248.60
214.90
206.80
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
587.40
580.90
814.30
736.50
903.10
Bad debts /advances written off
Provision for doubtful debts
62.20
38.90
75.10
183.00
358.50
Losson disposal of fixed assets(net)
16.60
13.10
32.30
Losson foreign exchange fluctuations
29.60
17.50
50.90
6.10
Losson sale of non-trade current investments
13.50
9.60
18.80
Other Miscellaneous Expenses
495.60
511.00
662.10
534.30
493.50
Less: Expenses Capitalised
Total Expenditure
18382.80
17674.90
18509.10
14738.70
12412.10
Operating Profit (Excl OI)
-326.50
-727.70
-1398.10
265.10
-1239.20
Other Income
2192.50
1910.80
1513.50
1774.70
2138.30
Interest Received
196.10
171.20
151.50
163.00
178.00
Profit on sale of Fixed Assets
156.50
12.10
Profits on sale of Investments
7.60
76.80
120.10
3.70
Provision Written Back
419.60
224.60
241.60
160.40
142.50
Foreign Exchange Gains
74.30
Others
1412.70
1426.10
1000.30
1447.60
1743.40
Operating Profit
1866.00
1183.10
115.40
2039.80
899.10
Interest
673.40
777.70
756.30
545.90
557.90
InterestonDebenture / Bonds
527.20
603.30
622.80
425.10
418.70
Intereston Fixed deposits
Bank Charges etc
15.80
14.90
Other Interest
146.20
174.40
133.50
105.00
124.30
PBDT
1192.60
405.40
-640.90
1493.90
341.20
Depreciation
980.10
1192.10
1317.00
1352.50
1373.10
Profit Before Taxation & Exceptional Items
212.50
-786.70
-1957.90
141.40
-1031.90
Exceptional Income / Expenses
-58.10
-623.30
-31.70
Profit Before Tax
154.40
-1404.70
-1933.60
141.40
-1063.60
Provision for Tax
12.40
-490.90
583.90
-73.30
-453.10
Current Income Tax
-17.60
156.40
160.10
Deferred Tax
-16.70
-490.90
601.50
-150.60
-683.60
Other taxes
12.40
-490.90
0.00
-79.10
70.40
Profit After Tax
142.00
-913.80
-2517.50
214.70
-610.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-122.50
107.80
244.60
-12.00
-61.90
Share of Associate
-24.80
-36.00
Consolidated Net Profit
19.50
-806.00
-2272.90
177.90
-708.40
Profit Balance B/F
10717.50
11532.90
13805.80
13630.20
14322.00
Appropriations
10737.00
10726.90
11532.90
13808.10
13613.60
Other Appropriation
308.90
10.00
2.30
-16.60
Earnings Per Share
0.00
-3.00
-10.00
1.00
-3.00
Adjusted EPS
0.00
-3.00
-10.00
1.00
-3.00