(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15367.00
14751.00
15784.00
13691.00
10949.00
Sales
14976.00
14093.00
15447.00
13453.00
10673.00
Job Work/ Contract Receipts
Processing Charges / Service Income
170.00
444.00
217.00
128.00
195.00
Revenue from property development
Other Operational Income
221.00
213.00
120.00
110.00
81.00
Net Sales
15367.00
14751.00
15784.00
13691.00
10949.00
Increase/Decrease in Stock
-29.00
58.00
-274.00
-278.00
148.00
Raw Material Consumed
10685.00
9900.00
11436.00
9799.00
7106.00
Opening Raw Materials
1683.00
1558.00
1530.00
979.00
874.00
Purchases Raw Materials
10006.00
10014.00
11464.00
10350.00
7212.00
Closing Raw Materials
1193.00
1683.00
1558.00
1530.00
979.00
Other Direct Purchases / Brought in cost
189.00
11.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
583.00
575.00
564.00
469.00
342.00
Electricity & Power
528.00
518.00
509.00
429.00
315.00
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
55.00
56.00
55.00
40.00
27.00
Employee Cost
2347.00
2343.00
2134.00
1966.00
1608.00
Salaries, Wages & Bonus
1896.00
1949.00
1819.00
1659.00
1343.00
Contributions to EPF & Pension Funds
338.00
297.00
239.00
232.00
202.00
Workmen and Staff Welfare Expenses
114.00
97.00
76.00
75.00
62.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
524.00
456.00
493.00
441.00
359.00
Sub-contracted / Out sourced services
Repairs and Maintenance
152.00
121.00
136.00
130.00
108.00
Packing Material Consumed
Other Mfg Exp
372.00
334.00
357.00
311.00
251.00
General and Administration Expenses
410.00
369.00
307.00
244.00
211.00
Rent , Rates & Taxes
131.00
103.00
71.00
63.00
65.00
Insurance
65.00
59.00
52.00
47.00
36.00
Professional and legal fees
153.00
146.00
126.00
103.00
91.00
Traveling and conveyance
51.00
52.00
48.00
21.00
9.00
Other Administration
61.00
62.00
58.00
32.00
18.00
Selling and Distribution Expenses
214.00
179.00
165.00
145.00
93.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
14.00
28.00
24.00
24.00
24.00
Freight and Forwarding
200.00
151.00
141.00
121.00
70.00
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
333.00
347.00
280.00
224.00
186.00
Bad debts /advances written off
Provision for doubtful debts
5.00
17.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
78.00
1.00
Losson sale of non-trade current investments
3.00
41.00
Other Miscellaneous Expenses
326.00
269.00
279.00
208.00
143.00
Less: Expenses Capitalised
Total Expenditure
15067.00
14228.00
15106.00
13010.00
10054.00
Operating Profit (Excl OI)
300.00
522.00
678.00
682.00
895.00
Other Income
106.00
193.00
149.00
289.00
161.00
Interest Received
3.00
3.00
2.00
4.00
14.00
Dividend Received
2.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
40.00
23.00
98.00
8.00
Profits on sale of Investments
132.00
36.00
1.00
Provision Written Back
0.00
4.00
5.00
3.00
Foreign Exchange Gains
32.00
213.00
111.00
Others
28.00
34.00
8.00
58.00
32.00
Operating Profit
406.00
715.00
827.00
970.00
1056.00
Interest
458.00
430.00
360.00
267.00
323.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.00
52.00
37.00
53.00
22.00
Other Interest
413.00
378.00
322.00
214.00
301.00
PBDT
-52.00
285.00
467.00
703.00
732.00
Depreciation
626.00
593.00
589.00
572.00
580.00
Profit Before Taxation & Exceptional Items
-678.00
-308.00
-122.00
131.00
152.00
Exceptional Income / Expenses
-294.00
-38.00
Profit Before Tax
-973.00
-308.00
-122.00
131.00
114.00
Provision for Tax
118.00
209.00
7.00
109.00
-46.00
Current Income Tax
46.00
6.00
20.00
80.00
2.00
Deferred Tax
72.00
186.00
-14.00
29.00
-47.00
Other taxes
0.00
17.00
0.00
0.00
0.00
Profit After Tax
-1090.00
-517.00
-129.00
22.00
160.00
Extra items
9.00
-36.00
0.00
0.00
0.00
Minority Interest
246.00
169.00
41.00
46.00
-15.00
Consolidated Net Profit
-836.00
-384.00
-88.00
68.00
145.00
Profit Balance B/F
4593.00
4833.00
5041.00
5029.00
4824.00
Appropriations
3757.00
4449.00
4954.00
5098.00
4970.00
Other Appropriation
58.00
-144.00
121.00
56.00
-60.00
Earnings Per Share
-19.00
-9.00
-2.00
2.00
3.00
Adjusted EPS
-19.00
-9.00
-2.00
2.00
3.00