(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2010
Mar 2009
Gross Sales
5342.00
5341.00
6150.00
560.52
485.50
Sales
4890.00
4924.00
5648.00
550.69
476.47
Job Work/ Contract Receipts
0.91
0.55
Processing Charges / Service Income
48.00
25.00
7.00
Revenue from property development
Other Operational Income
404.00
391.00
495.00
8.92
8.47
Less: Excise Duty
0.98
1.36
Net Sales
5302.00
5333.00
6129.00
551.25
480.34
Increase/Decrease in Stock
-326.00
139.00
-381.00
-22.51
13.67
Raw Material Consumed
2506.00
2429.00
3200.00
329.71
268.16
Opening Raw Materials
252.00
301.00
432.00
10.38
18.04
Purchases Raw Materials
2575.00
2380.00
3069.00
354.54
260.50
Closing Raw Materials
322.00
252.00
301.00
35.21
10.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.00
208.00
198.00
45.89
38.65
Electricity & Power
231.00
208.00
198.00
16.52
12.33
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
29.37
26.32
Employee Cost
529.00
567.00
551.00
26.50
14.04
Salaries, Wages & Bonus
467.00
503.00
484.00
23.26
11.43
Contributions to EPF & Pension Funds
27.00
26.00
26.00
1.19
1.06
Workmen and Staff Welfare Expenses
19.00
21.00
22.00
0.93
0.93
Other Employees Cost
15.00
18.00
20.00
1.13
0.62
Other Manufacturing Expenses
1421.00
1168.00
1623.00
65.61
47.43
Sub-contracted / Out sourced services
Processing Charges
594.00
514.00
560.00
46.12
33.92
Repairs and Maintenance
87.00
84.00
206.00
6.51
5.54
Packing Material Consumed
82.00
63.00
100.00
Other Mfg Exp
659.00
507.00
757.00
12.98
7.97
General and Administration Expenses
120.00
111.00
114.00
7.77
5.30
Rent , Rates & Taxes
34.00
28.00
32.00
1.36
0.94
Insurance
9.00
9.00
8.00
0.21
0.22
Printing and stationery
5.00
5.00
6.00
0.46
0.36
Professional and legal fees
37.00
37.00
41.00
0.93
0.43
Traveling and conveyance
17.00
17.00
14.00
2.10
1.23
Other Administration
35.00
33.00
27.00
4.81
3.34
Selling and Distribution Expenses
2.00
1.00
2.00
1.29
4.08
Handling and Clearing Charges
0.00
0.00
0.00
1.27
3.39
Other Selling Expenses
0.00
0.00
0.00
0.00
0.70
Miscellaneous Expenses
24.00
32.00
81.00
0.14
0.14
Bad debts /advances written off
14.00
46.00
Provision for doubtful debts
9.00
6.00
20.00
Losson disposal of fixed assets(net)
0.14
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
12.00
16.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4506.00
4654.00
5388.00
454.40
391.46
Operating Profit (Excl OI)
796.00
679.00
741.00
96.84
88.88
Other Income
167.00
27.00
27.00
0.59
0.13
Interest Received
7.00
6.00
3.00
0.26
0.00
Profit on sale of Fixed Assets
135.00
3.00
0.00
Profits on sale of Investments
0.13
0.10
Provision Written Back
8.00
3.00
Foreign Exchange Gains
12.00
15.00
10.00
Others
6.00
2.00
10.00
0.19
0.02
Operating Profit
963.00
706.00
768.00
97.43
89.01
Interest
292.00
269.00
228.00
8.89
12.48
InterestonDebenture / Bonds
Interest on Term Loan
259.00
246.00
209.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
3.00
0.23
0.57
Other Interest
32.00
21.00
16.00
8.67
11.91
PBDT
671.00
437.00
540.00
88.54
76.53
Depreciation
405.00
333.00
355.00
49.94
11.63
Profit Before Taxation & Exceptional Items
265.00
104.00
185.00
38.60
64.90
Exceptional Income / Expenses
Profit Before Tax
265.00
104.00
185.00
38.60
64.90
Provision for Tax
45.00
36.00
45.00
9.50
9.29
Current Income Tax
52.00
43.00
65.00
7.00
7.90
Deferred Tax
-7.00
-7.00
-20.00
2.38
1.18
Other taxes
0.00
0.00
0.00
0.12
0.21
Profit After Tax
221.00
67.00
141.00
29.10
55.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.00
67.00
141.00
29.10
55.61