(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5762.50
12896.40
12125.30
10482.30
8981.60
Sales
5612.00
12825.00
12124.80
10480.90
8976.00
Job Work/ Contract Receipts
Processing Charges / Service Income
150.50
5.60
Revenue from property development
71.40
0.50
1.40
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5617.10
12809.00
12073.10
10387.30
8913.40
Increase/Decrease in Stock
-70.50
370.70
-123.40
-394.70
-24.80
Raw Material Consumed
2950.00
6243.90
6679.30
5769.00
4539.20
Opening Raw Materials
485.40
1082.30
1084.90
942.00
824.80
Purchases Raw Materials
2573.40
4910.50
6572.00
5936.10
4656.30
Closing Raw Materials
816.90
2.20
1082.30
1119.70
941.90
Other Direct Purchases / Brought in cost
708.00
253.30
104.60
10.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.20
614.30
760.70
584.50
373.10
Electricity & Power
137.20
614.30
760.70
584.50
373.10
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
1058.50
1415.20
1261.70
1174.00
978.60
Salaries, Wages & Bonus
985.80
1336.00
1187.40
1104.20
913.10
Contributions to EPF & Pension Funds
40.90
36.90
36.40
35.20
34.50
Workmen and Staff Welfare Expenses
14.30
14.30
13.00
13.00
10.70
Other Employees Cost
17.60
28.00
24.90
21.50
20.30
Other Manufacturing Expenses
368.80
455.00
434.10
408.50
642.40
Sub-contracted / Out sourced services
Processing Charges
40.00
72.90
72.70
61.30
143.60
Repairs and Maintenance
49.90
91.50
77.70
72.80
75.00
Packing Material Consumed
41.20
57.70
49.70
34.30
Other Mfg Exp
278.80
249.40
226.00
224.70
389.60
General and Administration Expenses
742.40
551.20
381.70
360.30
271.70
Rent , Rates & Taxes
94.90
39.60
45.20
26.70
14.00
Insurance
14.40
49.40
58.10
53.10
48.10
Printing and stationery
6.70
11.00
11.70
11.40
9.70
Professional and legal fees
259.10
208.70
50.30
44.20
21.60
Traveling and conveyance
179.30
39.20
26.70
4.50
2.20
Other Administration
367.30
242.50
216.50
224.90
178.30
Selling and Distribution Expenses
608.10
386.80
372.90
390.30
287.40
Advertisement & Sales Promotion
60.20
45.50
34.90
2.80
7.70
Sales Commissions & Incentives
222.90
266.10
225.10
211.10
157.70
Freight and Forwarding
226.00
73.50
109.60
161.50
121.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
99.10
1.50
3.30
15.00
0.90
Miscellaneous Expenses
16.50
229.80
14.20
139.30
17.70
Bad debts /advances written off
Provision for doubtful debts
247.70
Losson disposal of fixed assets(net)
0.10
-22.30
0.60
65.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.40
4.50
13.60
73.60
17.70
Less: Expenses Capitalised
Total Expenditure
5811.00
10266.90
9781.10
8431.10
7085.40
Operating Profit (Excl OI)
-193.90
2542.10
2292.00
1956.20
1828.00
Other Income
813.80
453.70
335.00
435.00
227.10
Interest Received
382.70
183.70
58.70
5.60
5.30
Profit on sale of Fixed Assets
287.30
Profits on sale of Investments
Foreign Exchange Gains
103.10
105.50
180.90
147.60
32.70
Others
40.70
164.40
95.40
281.70
189.10
Operating Profit
619.90
2995.70
2627.00
2391.20
2055.20
Interest
29.20
511.00
921.70
955.50
1002.20
InterestonDebenture / Bonds
423.30
771.20
797.10
787.50
Interest on Term Loan
13.80
27.80
64.00
88.30
117.10
Intereston Fixed deposits
Bank Charges etc
15.40
44.10
57.70
40.90
68.60
Other Interest
0.00
15.90
28.70
29.20
28.90
PBDT
590.70
2484.70
1705.30
1435.70
1053.00
Depreciation
244.80
533.00
573.60
1310.40
872.90
Profit Before Taxation & Exceptional Items
345.90
1951.70
1131.70
125.30
180.10
Exceptional Income / Expenses
2232.00
3865.90
-266.50
Profit Before Tax
2578.00
5817.60
865.20
125.30
180.10
Provision for Tax
72.70
1603.10
386.90
146.80
211.60
Current Income Tax
32.90
1621.10
180.90
59.40
13.30
Deferred Tax
-38.20
-108.40
233.60
-109.20
94.80
Other taxes
78.10
90.40
-27.60
196.60
103.50
Profit After Tax
2505.30
4214.50
478.30
-21.50
-31.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.50
-4.90
-2.30
Consolidated Net Profit
2504.80
4209.60
476.00
-21.50
-31.50
Profit Balance B/F
-3880.30
-293.30
-780.50
-762.40
-740.20
Appropriations
-1375.60
3916.30
-304.50
-769.30
-771.70
Other Appropriation
-0.20
-0.20
-11.20
11.20
-9.30
Earnings Per Share
36.00
71.00
8.00
0.00
-1.00
Adjusted EPS
36.00
71.00
8.00
0.00
-1.00