(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9713.40
8996.90
7464.30
6151.00
4274.00
Sales
9105.70
8564.40
7098.10
5950.00
4110.00
Job Work/ Contract Receipts
Processing Charges / Service Income
171.70
83.60
24.60
15.00
15.00
Revenue from property development
Other Operational Income
436.10
348.90
341.60
185.00
148.00
Net Sales
9713.40
8996.90
7464.30
6151.00
4274.00
Increase/Decrease in Stock
-377.10
74.70
-213.50
-426.00
-121.00
Raw Material Consumed
4011.30
3631.40
3142.70
3264.00
2194.00
Opening Raw Materials
725.70
445.20
397.70
447.00
369.00
Purchases Raw Materials
3880.90
3912.00
3190.20
3214.00
2272.00
Closing Raw Materials
595.40
725.70
445.20
398.00
447.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
213.40
211.80
188.10
165.00
130.00
Electricity & Power
213.40
211.80
188.10
165.00
130.00
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
1804.90
1542.50
1359.60
1203.00
882.00
Salaries, Wages & Bonus
1541.80
1309.20
1158.30
1029.00
745.00
Contributions to EPF & Pension Funds
99.30
87.40
79.70
71.00
63.00
Workmen and Staff Welfare Expenses
115.20
98.50
82.00
64.00
41.00
Other Employees Cost
48.70
47.50
39.60
38.00
32.00
Other Manufacturing Expenses
2001.30
1680.90
1527.90
671.00
448.00
Sub-contracted / Out sourced services
166.10
116.00
51.00
Processing Charges
1018.50
846.50
619.20
499.00
347.00
Repairs and Maintenance
47.20
39.40
64.90
56.00
50.00
Packing Material Consumed
Other Mfg Exp
935.70
795.00
677.60
0.00
0.00
General and Administration Expenses
426.30
458.10
165.20
128.00
107.00
Rent , Rates & Taxes
11.30
25.50
23.40
23.00
25.00
Insurance
38.10
34.90
27.60
25.00
21.00
Professional and legal fees
94.10
214.90
54.90
37.00
29.00
Traveling and conveyance
44.10
36.60
26.70
20.00
14.00
Other Administration
282.80
182.80
59.30
43.00
32.00
Selling and Distribution Expenses
283.10
192.30
269.60
409.00
249.00
Handling and Clearing Charges
0.00
0.00
75.20
63.00
66.00
Other Selling Expenses
37.20
0.00
0.00
1.00
0.00
Miscellaneous Expenses
112.70
95.40
94.10
438.00
348.00
Bad debts /advances written off
0.80
3.30
2.40
4.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
2.20
8.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
361.00
288.00
Other Miscellaneous Expenses
109.70
84.00
91.70
77.00
56.00
Less: Expenses Capitalised
Total Expenditure
8476.00
7887.20
6533.80
5851.00
4238.00
Operating Profit (Excl OI)
1237.40
1109.70
930.50
299.00
36.00
Other Income
139.60
351.30
936.70
119.00
94.00
Interest Received
2.40
2.10
7.60
5.00
3.00
Profit on sale of Fixed Assets
3.80
0.00
Profits on sale of Investments
0.00
895.50
Provision Written Back
1.00
5.00
Foreign Exchange Gains
90.40
114.60
17.00
108.00
58.00
Others
46.80
234.60
12.80
5.00
29.00
Operating Profit
1377.10
1461.00
1867.20
418.00
130.00
Interest
299.90
253.80
229.80
214.00
212.00
InterestonDebenture / Bonds
Interest on Term Loan
240.20
206.30
171.90
Intereston Fixed deposits
Bank Charges etc
0.60
1.30
1.30
6.00
4.00
Other Interest
59.10
46.20
56.60
208.00
207.00
PBDT
1077.20
1207.10
1637.40
204.00
-81.00
Depreciation
481.80
438.90
427.40
420.00
416.00
Profit Before Taxation & Exceptional Items
595.40
768.20
1210.00
-216.00
-497.00
Exceptional Income / Expenses
-67.90
44.00
Profit Before Tax
595.40
768.20
1142.00
-172.00
-497.00
Provision for Tax
167.30
163.50
60.10
10.00
-28.00
Current Income Tax
200.80
182.30
85.30
52.00
23.00
Deferred Tax
-46.70
-33.10
-25.20
-48.00
-51.00
Other taxes
13.20
14.30
0.00
7.00
0.00
Profit After Tax
428.10
604.70
1082.00
-183.00
-469.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
428.10
604.70
1082.00
-183.00
-469.00
Profit Balance B/F
660.30
71.70
-997.30
-998.00
-518.00
Appropriations
1088.40
676.50
84.60
-1181.00
-987.00
Other Appropriation
18.50
16.20
12.90
-184.00
12.00
Earnings Per Share
8.00
12.00
26.00
-22.00
-57.00
Adjusted EPS
8.00
12.00
26.00
-22.00
-57.00