(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11854.10
11358.90
13695.70
13558.30
14384.30
Sales
11720.10
11175.50
13291.30
13293.30
14023.90
Job Work/ Contract Receipts
Processing Charges / Service Income
24.40
27.50
14.30
Revenue from property development
Other Operational Income
133.90
183.40
380.00
237.50
346.10
Net Sales
11854.10
11358.90
13695.70
13558.30
14384.30
Increase/Decrease in Stock
-10.70
204.40
210.90
361.40
16.00
Raw Material Consumed
491.10
806.30
1062.50
1937.10
2106.50
Opening Raw Materials
0.80
14.20
28.80
20.00
Purchases Raw Materials
123.60
406.40
747.20
1800.00
1764.10
Closing Raw Materials
9.30
0.80
14.20
28.80
20.00
Other Direct Purchases / Brought in cost
375.90
386.50
300.70
145.90
362.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1310.00
1469.10
1613.50
1553.60
1497.40
Electricity & Power
1310.00
1469.10
1613.50
1553.60
1497.40
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
7398.90
7440.80
7222.90
6371.70
5969.20
Salaries, Wages & Bonus
6035.50
6007.60
5990.30
5253.10
4904.40
Contributions to EPF & Pension Funds
752.90
762.60
655.30
605.80
529.00
Workmen and Staff Welfare Expenses
610.40
670.60
577.20
512.80
535.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1391.00
1286.30
1339.20
1441.30
1631.80
Sub-contracted / Out sourced services
Repairs and Maintenance
408.10
334.90
378.20
373.50
602.60
Packing Material Consumed
88.70
102.40
87.20
124.40
139.90
Other Mfg Exp
894.20
849.00
873.80
943.40
889.30
General and Administration Expenses
319.30
386.40
398.10
291.40
343.70
Rent , Rates & Taxes
58.20
60.10
71.10
38.90
41.70
Insurance
36.40
39.20
44.60
46.30
55.80
Professional and legal fees
151.10
210.60
201.60
123.30
171.90
Traveling and conveyance
46.70
52.50
61.10
65.60
55.20
Other Administration
73.50
76.50
80.80
83.10
74.30
Selling and Distribution Expenses
488.50
504.60
685.00
674.50
661.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
416.50
433.60
608.80
596.00
584.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.00
70.90
76.20
78.50
77.00
Miscellaneous Expenses
282.90
351.10
229.90
261.30
248.00
Bad debts /advances written off
57.50
3.70
1.60
41.10
22.20
Provision for doubtful debts
85.10
185.50
16.10
44.60
Losson disposal of fixed assets(net)
15.40
Losson foreign exchange fluctuations
21.70
17.60
20.60
37.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
118.70
144.30
176.20
182.60
181.20
Less: Expenses Capitalised
Total Expenditure
11670.90
12448.90
12762.00
12892.20
12474.50
Operating Profit (Excl OI)
183.20
-1090.10
933.70
666.10
1909.80
Other Income
52.00
115.70
170.40
115.10
241.90
Interest Received
26.20
48.10
40.10
47.80
62.10
Profit on sale of Fixed Assets
1.20
2.00
5.00
7.80
Profits on sale of Investments
Provision Written Back
92.40
3.50
Foreign Exchange Gains
71.60
Others
24.60
65.70
37.90
58.80
100.50
Operating Profit
235.20
-974.30
1104.20
781.30
2151.70
Interest
2260.50
2034.20
2005.10
1654.90
2045.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
16.50
10.10
9.90
8.90
Other Interest
2255.00
2017.70
1995.10
1645.00
2036.20
PBDT
-2025.30
-3008.60
-901.00
-873.60
106.60
Depreciation
612.40
657.90
698.90
748.10
903.80
Profit Before Taxation & Exceptional Items
-2637.80
-3666.50
-1599.90
-1621.70
-797.20
Exceptional Income / Expenses
192.10
50.80
-9334.20
Profit Before Tax
-2445.70
-3615.70
-10934.10
-1621.70
-797.20
Provision for Tax
-467.00
-499.80
-369.00
187.50
-273.30
Current Income Tax
7.80
20.70
16.90
-14.00
16.00
Deferred Tax
-474.80
-520.90
-386.30
197.20
-467.20
Other taxes
0.00
0.30
0.30
4.30
177.80
Profit After Tax
-1978.70
-3115.90
-10565.10
-1809.20
-523.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1978.70
-3115.90
-10565.10
-1809.20
-523.90
Profit Balance B/F
-13413.60
-10195.40
528.70
2423.60
3078.80
Appropriations
-15392.30
-13311.30
-10036.40
614.40
2554.90
Other Appropriation
-102.40
102.30
159.00
85.70
131.30
Earnings Per Share
-19.00
-30.00
-101.00
-17.00
-5.00
Adjusted EPS
-19.00
-30.00
-101.00
-17.00
-5.00