(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
32845.60
30500.20
27969.10
35938.60
21118.70
Sales
31764.70
29390.20
27205.70
34608.80
20738.00
Job Work/ Contract Receipts
Processing Charges / Service Income
96.10
106.50
111.90
162.20
98.00
Revenue from property development
Other Operational Income
984.80
1003.40
651.50
1167.60
282.60
Net Sales
32845.60
30500.20
27969.10
35938.60
21118.70
Increase/Decrease in Stock
3.20
-360.70
352.60
-2097.40
-191.30
Raw Material Consumed
22270.70
21454.10
18306.50
21457.30
13272.50
Opening Raw Materials
7121.10
4213.20
6414.10
5459.20
4715.20
Purchases Raw Materials
19627.50
24311.20
16050.30
22360.00
13987.30
Closing Raw Materials
4525.90
7121.10
4213.20
6414.10
5459.20
Other Direct Purchases / Brought in cost
47.90
50.80
55.30
52.10
29.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3096.70
3055.20
2335.50
2821.60
2457.70
Electricity & Power
3096.70
3055.20
2335.50
2821.60
2457.70
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
3179.40
2915.20
2552.60
2675.10
1900.30
Salaries, Wages & Bonus
2877.30
2638.80
2301.90
2433.90
1712.20
Contributions to EPF & Pension Funds
269.00
246.80
222.90
213.50
167.70
Workmen and Staff Welfare Expenses
33.20
29.60
27.80
27.80
20.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1421.40
1307.00
1231.50
1405.90
907.40
Sub-contracted / Out sourced services
Repairs and Maintenance
451.90
438.00
396.10
439.00
330.60
Packing Material Consumed
503.30
442.10
372.20
470.20
312.40
Other Mfg Exp
466.20
426.90
463.20
496.70
264.40
General and Administration Expenses
116.60
121.80
110.90
105.20
95.30
Rent , Rates & Taxes
22.10
28.40
22.40
18.80
16.40
Insurance
92.10
91.20
86.50
84.90
77.50
Professional and legal fees
Other Administration
2.40
2.20
2.00
1.50
1.30
Selling and Distribution Expenses
852.00
757.60
701.00
1318.40
579.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.70
215.70
130.80
225.50
87.80
Miscellaneous Expenses
245.10
374.00
216.80
143.70
116.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
168.40
1.20
Losson foreign exchange fluctuations
0.20
5.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
244.90
205.60
210.30
140.90
116.80
Less: Expenses Capitalised
Total Expenditure
31185.30
29624.20
25807.40
27829.80
19138.40
Operating Profit (Excl OI)
1660.30
875.90
2161.70
8108.80
1980.30
Other Income
343.50
155.50
443.10
145.10
69.60
Interest Received
102.80
58.70
100.70
19.80
18.20
Dividend Received
5.60
7.70
11.80
8.20
4.80
Profit on sale of Fixed Assets
23.60
15.70
27.40
43.70
13.10
Profits on sale of Investments
7.60
8.20
19.60
1.20
0.50
Provision Written Back
7.40
6.10
18.00
4.60
4.40
Foreign Exchange Gains
0.00
4.00
Others
196.40
59.20
265.60
67.60
24.70
Operating Profit
2003.80
1031.50
2604.90
8253.90
2049.90
Interest
787.90
701.90
332.40
746.70
694.40
InterestonDebenture / Bonds
Interest on Term Loan
220.00
229.90
128.60
267.20
141.30
Intereston Fixed deposits
Bank Charges etc
55.80
51.50
44.10
73.90
51.60
Other Interest
512.10
420.50
159.70
405.60
501.50
PBDT
1215.90
329.60
2272.40
7507.20
1355.50
Depreciation
952.20
884.80
725.60
754.50
820.20
Profit Before Taxation & Exceptional Items
263.70
-555.20
1546.80
6752.70
535.30
Exceptional Income / Expenses
-52.40
-58.70
-43.40
-5.40
Profit Before Tax
211.30
-613.80
1503.40
6747.30
535.30
Provision for Tax
87.80
-103.00
395.50
1725.40
121.20
Current Income Tax
377.50
1700.00
Deferred Tax
87.80
-103.00
18.00
25.40
121.20
Other taxes
87.80
-103.00
0.00
0.00
121.20
Profit After Tax
123.50
-510.80
1107.90
5021.90
414.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.50
-510.80
1107.90
5021.90
414.10
Profit Balance B/F
3093.10
3820.20
4287.00
1260.40
472.70
Appropriations
3216.60
3309.40
5394.90
6282.30
886.80
Other Appropriation
41.60
216.30
1574.60
-2058.80
-373.60
Equity Dividend %
20.00
20.00
30.00
70.00
30.00
Earnings Per Share
3.00
-14.00
31.00
139.00
11.00
Adjusted EPS
3.00
-14.00
31.00
139.00
11.00