(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29160.50
28800.90
25530.30
23448.70
17347.00
Sales
28738.50
28451.70
25216.90
22450.40
16767.70
Job Work/ Contract Receipts
0.40
528.70
132.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
422.00
349.20
312.90
469.60
446.60
Net Sales
29052.50
28738.50
25504.00
23395.80
17231.30
Increase/Decrease in Stock
-41.50
-391.40
252.50
-420.70
-120.80
Raw Material Consumed
23590.50
23341.40
20650.60
19122.50
13320.20
Opening Raw Materials
3002.80
3146.70
2833.30
2568.70
4142.10
Purchases Raw Materials
23322.40
23175.40
20692.80
19157.50
11524.50
Closing Raw Materials
2772.70
3002.80
3146.70
2833.30
2568.70
Other Direct Purchases / Brought in cost
37.90
22.20
271.30
229.60
222.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
359.30
565.90
360.60
124.50
117.20
Electricity & Power
359.30
565.90
360.60
124.50
117.20
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
775.20
665.10
578.00
514.60
442.80
Salaries, Wages & Bonus
710.50
612.50
530.50
471.30
404.60
Contributions to EPF & Pension Funds
27.60
26.00
24.20
23.30
22.10
Workmen and Staff Welfare Expenses
22.10
14.40
12.10
8.70
5.50
Other Employees Cost
14.90
12.30
11.20
11.30
10.70
Other Manufacturing Expenses
2234.80
2658.20
2465.30
1949.50
1354.00
Sub-contracted / Out sourced services
Repairs and Maintenance
171.30
335.80
304.50
179.30
121.20
Packing Material Consumed
Other Mfg Exp
2063.50
2322.40
2160.80
1770.20
1232.70
General and Administration Expenses
167.10
150.00
158.40
210.50
142.00
Rent , Rates & Taxes
60.10
48.30
40.50
115.80
89.10
Insurance
26.60
27.60
19.10
18.10
18.20
Professional and legal fees
77.30
72.90
97.80
75.00
33.20
Other Administration
3.00
1.10
1.00
1.50
1.60
Selling and Distribution Expenses
274.90
226.60
176.50
172.00
150.70
Advertisement & Sales Promotion
221.50
191.60
127.40
116.90
40.20
Sales Commissions & Incentives
58.80
Freight and Forwarding
53.40
35.00
49.10
55.20
51.80
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
353.80
269.10
224.00
171.40
401.60
Bad debts /advances written off
Provision for doubtful debts
0.70
22.00
24.40
114.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17.50
8.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
353.10
269.10
184.40
147.00
278.80
Less: Expenses Capitalised
Total Expenditure
27713.90
27484.90
24865.70
21844.40
15807.70
Operating Profit (Excl OI)
1338.60
1253.70
638.30
1551.40
1423.60
Other Income
35.90
384.10
116.10
34.00
9.30
Interest Received
22.20
18.60
16.50
9.70
9.00
Profit on sale of Fixed Assets
0.30
0.10
Profits on sale of Investments
0.50
Provision Written Back
307.50
91.50
Foreign Exchange Gains
2.60
14.80
23.80
Others
11.10
9.70
8.10
0.10
0.20
Operating Profit
1374.40
1637.70
754.40
1585.40
1432.90
Interest
811.80
876.80
819.90
741.70
792.50
InterestonDebenture / Bonds
128.20
402.00
316.20
282.30
252.10
Interest on Term Loan
337.20
355.90
378.90
376.90
501.60
Intereston Fixed deposits
Bank Charges etc
334.90
114.70
110.10
48.20
37.20
Other Interest
11.50
4.20
14.70
34.30
1.70
PBDT
562.60
760.90
-65.50
843.70
640.40
Depreciation
537.50
554.10
540.80
544.70
554.90
Profit Before Taxation & Exceptional Items
25.10
206.80
-606.30
298.90
85.50
Exceptional Income / Expenses
3.10
Profit Before Tax
25.60
206.90
-571.80
299.00
84.70
Provision for Tax
309.20
63.50
-65.80
42.20
35.90
Deferred Tax
309.20
63.50
-65.80
42.20
35.90
Other taxes
309.20
63.50
-65.80
42.20
35.90
Profit After Tax
-283.60
143.50
-506.00
256.80
48.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
0.20
0.10
0.10
Consolidated Net Profit
-283.50
143.60
-505.80
257.00
48.90
Profit Balance B/F
-2748.10
-2879.20
-2373.30
-2634.00
-2688.30
Appropriations
-3031.60
-2735.60
-2879.10
-2377.00
-2639.40
Other Appropriation
7.90
12.50
0.10
-3.80
-5.40
Earnings Per Share
-1.00
0.00
-1.00
1.00
0.00
Adjusted EPS
-1.00
0.00
-1.00
1.00
0.00