(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25420.00
22280.00
34470.00
23020.00
15330.00
Sales
3840.00
2440.00
3080.00
3390.00
3820.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21580.00
19850.00
31390.00
19640.00
11510.00
Net Sales
25420.00
22280.00
34470.00
23020.00
15330.00
Increase/Decrease in Stock
40.00
-350.00
480.00
-460.00
-10.00
Raw Material Consumed
14030.00
12470.00
24960.00
15110.00
9220.00
Opening Raw Materials
290.00
420.00
630.00
740.00
680.00
Purchases Raw Materials
13960.00
12230.00
24660.00
14920.00
9230.00
Closing Raw Materials
370.00
290.00
420.00
630.00
740.00
Other Direct Purchases / Brought in cost
150.00
110.00
100.00
70.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6780.00
5930.00
2710.00
2410.00
2020.00
Electricity & Power
6780.00
5930.00
2710.00
2410.00
2020.00
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
1270.00
1020.00
1060.00
1030.00
1010.00
Salaries, Wages & Bonus
1000.00
740.00
770.00
750.00
740.00
Contributions to EPF & Pension Funds
160.00
200.00
190.00
190.00
170.00
Workmen and Staff Welfare Expenses
100.00
80.00
90.00
100.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1410.00
1410.00
1430.00
1470.00
1310.00
Sub-contracted / Out sourced services
Processing Charges
60.00
20.00
20.00
20.00
20.00
Repairs and Maintenance
220.00
510.00
410.00
380.00
320.00
Packing Material Consumed
Other Mfg Exp
1130.00
880.00
1000.00
1070.00
970.00
General and Administration Expenses
220.00
350.00
160.00
150.00
150.00
Rent , Rates & Taxes
40.00
190.00
30.00
10.00
10.00
Insurance
100.00
90.00
80.00
80.00
90.00
Professional and legal fees
Traveling and conveyance
0.00
10.00
10.00
0.00
0.00
Other Administration
90.00
70.00
60.00
60.00
50.00
Selling and Distribution Expenses
230.00
290.00
270.00
270.00
230.00
Handling and Clearing Charges
220.00
290.00
270.00
270.00
230.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
180.00
120.00
60.00
590.00
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
30.00
0.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.00
110.00
60.00
540.00
50.00
Less: Expenses Capitalised
Total Expenditure
24150.00
21250.00
31150.00
20580.00
13980.00
Operating Profit (Excl OI)
1270.00
1030.00
3320.00
2440.00
1340.00
Other Income
440.00
440.00
140.00
310.00
70.00
Interest Received
360.00
260.00
70.00
20.00
20.00
Dividend Received
10.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
30.00
110.00
0.00
160.00
Others
40.00
70.00
60.00
120.00
50.00
Operating Profit
1710.00
1480.00
3470.00
2750.00
1420.00
Interest
680.00
760.00
890.00
1000.00
1080.00
InterestonDebenture / Bonds
Interest on Term Loan
600.00
580.00
660.00
680.00
760.00
Intereston Fixed deposits
10.00
60.00
70.00
100.00
90.00
Bank Charges etc
50.00
30.00
100.00
60.00
20.00
Other Interest
20.00
90.00
50.00
150.00
200.00
PBDT
1030.00
720.00
2580.00
1760.00
340.00
Depreciation
120.00
100.00
100.00
90.00
310.00
Profit Before Taxation & Exceptional Items
920.00
620.00
2490.00
1660.00
30.00
Exceptional Income / Expenses
-500.00
Profit Before Tax
920.00
120.00
2490.00
1660.00
30.00
Provision for Tax
270.00
60.00
630.00
40.00
Current Income Tax
230.00
50.00
580.00
Deferred Tax
50.00
10.00
20.00
50.00
Other taxes
-10.00
0.00
40.00
40.00
0.00
Profit After Tax
640.00
60.00
1850.00
1620.00
30.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.00
60.00
1850.00
1620.00
30.00
Profit Balance B/F
-7170.00
-7220.00
-9090.00
-10720.00
-10840.00
Appropriations
-6520.00
-7170.00
-7230.00
-9100.00
-10810.00
Other Appropriation
-10.00
-10.00
-90.00
Earnings Per Share
4.00
0.00
12.00
10.00
0.00
Adjusted EPS
4.00
0.00
12.00
10.00
0.00