(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9077.00
10422.80
11932.40
16838.30
10348.80
Sales
9050.00
10381.60
11817.80
16744.80
10282.80
Job Work/ Contract Receipts
Processing Charges / Service Income
31.10
93.30
51.50
49.60
Revenue from property development
Other Operational Income
27.00
10.10
21.30
42.00
16.40
Net Sales
8971.20
10323.50
11770.90
16719.40
10244.80
Increase/Decrease in Stock
-726.70
-81.30
-315.50
96.40
38.80
Raw Material Consumed
6519.50
7226.30
8707.20
9029.50
5471.00
Opening Raw Materials
362.30
439.20
560.70
291.80
424.90
Purchases Raw Materials
6655.70
7149.40
8585.70
9298.40
5337.90
Closing Raw Materials
498.50
362.30
439.20
560.70
291.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
975.00
1057.90
1152.80
994.50
676.60
Electricity & Power
273.10
338.50
341.60
314.40
254.90
Oil, Fuel & Natural gas
607.00
622.60
707.40
569.10
331.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
94.90
96.80
103.80
111.00
90.80
Employee Cost
681.10
686.70
547.10
607.00
453.90
Salaries, Wages & Bonus
585.60
571.20
430.90
511.30
387.80
Contributions to EPF & Pension Funds
16.40
15.30
13.70
12.30
9.80
Workmen and Staff Welfare Expenses
79.90
94.10
65.90
62.60
51.30
Other Employees Cost
-0.80
6.10
36.60
20.80
5.00
Other Manufacturing Expenses
279.00
282.80
312.70
282.00
262.20
Sub-contracted / Out sourced services
Repairs and Maintenance
235.00
229.50
232.10
202.80
198.60
Packing Material Consumed
Other Mfg Exp
44.00
53.30
80.60
79.20
63.50
General and Administration Expenses
367.70
333.40
296.20
139.90
126.10
Rent , Rates & Taxes
60.70
52.70
31.40
16.40
35.90
Insurance
77.50
66.80
56.80
47.10
41.30
Professional and legal fees
137.20
96.40
147.00
58.50
34.30
Other Administration
92.30
117.50
61.00
17.90
14.60
Selling and Distribution Expenses
157.60
159.90
173.70
169.40
100.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
20.40
28.70
36.20
70.40
42.50
Freight and Forwarding
137.20
131.20
137.50
99.00
58.40
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
135.10
211.30
153.70
113.00
107.10
Bad debts /advances written off
0.80
16.50
2.70
3.00
19.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
22.50
0.10
6.80
Losson foreign exchange fluctuations
10.30
25.40
5.80
3.70
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.20
146.90
145.10
106.30
76.30
Less: Expenses Capitalised
Total Expenditure
8388.30
9877.00
11027.90
11431.70
7236.70
Operating Profit (Excl OI)
582.90
446.50
743.00
5287.70
3008.20
Other Income
245.10
291.60
280.60
178.80
135.00
Interest Received
194.60
241.40
213.90
147.20
100.70
Dividend Received
1.70
0.10
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
1.80
Provision Written Back
23.80
38.80
Others
48.40
24.70
27.90
31.30
34.10
Operating Profit
828.00
738.10
1023.60
5466.50
3143.20
Interest
104.50
96.00
92.20
93.10
47.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
104.50
96.00
92.20
93.10
47.10
PBDT
723.50
642.10
931.40
5373.40
3096.10
Depreciation
270.90
253.20
231.70
200.70
210.10
Profit Before Taxation & Exceptional Items
452.60
388.90
699.70
5172.70
2886.00
Exceptional Income / Expenses
-32.10
-55.40
-66.90
-207.50
Profit Before Tax
420.50
333.50
699.70
5105.80
2678.40
Provision for Tax
127.40
141.40
193.10
1294.80
666.10
Current Income Tax
137.70
130.70
220.10
1320.30
735.60
Deferred Tax
-10.80
9.40
-9.00
-25.00
-66.80
Other taxes
0.50
1.30
-18.00
-0.50
-2.60
Profit After Tax
293.10
192.10
506.60
3811.00
2012.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.10
192.10
506.60
3811.00
2012.30
Profit Balance B/F
9441.80
9378.80
9302.30
5749.30
3866.00
Appropriations
9734.90
9570.90
9808.90
9560.30
5878.30
Other Appropriation
129.10
129.10
430.10
258.00
129.00
Equity Dividend %
10.00
15.00
15.00
50.00
30.00
Earnings Per Share
2.00
1.00
3.00
22.00
12.00
Adjusted EPS
2.00
1.00
3.00
22.00
12.00