(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35598.60
20259.30
20280.90
21983.50
11003.30
Sales
34295.60
19028.50
19389.80
21184.50
10694.70
Job Work/ Contract Receipts
701.10
776.60
498.90
276.30
88.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
601.90
454.20
392.20
522.70
220.00
Net Sales
35466.80
20100.90
20267.60
21755.70
10902.30
Increase/Decrease in Stock
-84.00
280.40
-10.80
-204.90
37.60
Raw Material Consumed
31402.10
16021.40
16588.10
17184.70
7941.90
Opening Raw Materials
866.50
980.30
1400.60
1200.80
770.80
Purchases Raw Materials
31205.20
15829.00
15589.20
17063.20
8278.10
Closing Raw Materials
889.30
866.50
980.30
1400.60
1200.80
Other Direct Purchases / Brought in cost
219.70
78.60
578.60
321.30
93.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1296.90
1302.60
1453.10
1443.00
945.80
Electricity & Power
1296.90
1302.60
1453.10
1443.00
945.80
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
878.10
742.30
741.10
805.70
510.00
Salaries, Wages & Bonus
837.40
710.90
707.30
771.00
485.10
Contributions to EPF & Pension Funds
35.20
25.90
26.00
26.40
20.10
Workmen and Staff Welfare Expenses
5.50
5.40
7.80
8.30
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
505.80
389.40
420.70
516.10
313.00
Sub-contracted / Out sourced services
Processing Charges
149.90
132.70
134.80
154.20
89.10
Repairs and Maintenance
78.00
38.90
50.30
56.90
29.40
Packing Material Consumed
86.20
72.80
82.50
105.30
72.10
Other Mfg Exp
191.80
145.00
153.10
199.70
122.40
General and Administration Expenses
84.90
88.00
84.70
108.30
96.70
Rent , Rates & Taxes
12.40
12.40
16.20
23.90
28.10
Insurance
21.30
27.10
23.90
40.90
33.20
Professional and legal fees
29.80
31.10
22.90
27.80
21.30
Traveling and conveyance
15.80
11.30
14.10
8.70
5.20
Other Administration
21.50
17.40
21.70
15.70
14.10
Selling and Distribution Expenses
84.50
69.50
116.00
173.20
95.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
3.40
1.30
3.10
0.60
Miscellaneous Expenses
16.40
24.50
33.80
128.50
304.80
Bad debts /advances written off
8.30
Provision for doubtful debts
2.00
107.30
96.50
Losson disposal of fixed assets(net)
166.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
24.50
33.80
21.30
33.80
Less: Expenses Capitalised
Total Expenditure
34184.70
18918.00
19426.70
20154.70
10244.90
Operating Profit (Excl OI)
1282.10
1182.90
840.90
1601.00
657.40
Other Income
76.30
345.90
116.20
186.10
235.20
Interest Received
23.20
19.90
11.90
11.20
21.30
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
22.90
10.50
9.70
4.80
Profits on sale of Investments
0.00
Provision Written Back
35.30
90.20
29.30
0.10
Foreign Exchange Gains
3.30
2.60
23.70
35.20
2.80
Others
14.40
210.30
40.70
129.90
206.30
Operating Profit
1358.40
1528.80
957.10
1787.10
892.60
Interest
367.40
472.30
533.80
420.60
422.60
InterestonDebenture / Bonds
Interest on Term Loan
292.90
379.20
444.60
371.50
371.10
Intereston Fixed deposits
Bank Charges etc
39.00
40.10
47.90
46.70
36.10
Other Interest
35.50
53.10
41.30
2.40
15.30
PBDT
990.90
1056.50
423.30
1366.50
470.00
Depreciation
532.10
405.60
371.90
445.10
783.80
Profit Before Taxation & Exceptional Items
458.80
650.90
51.40
921.40
-313.80
Exceptional Income / Expenses
Profit Before Tax
458.80
650.90
51.40
921.40
-313.80
Provision for Tax
124.00
201.50
46.10
244.50
-126.60
Deferred Tax
125.60
200.80
28.70
94.90
-126.60
Other taxes
124.00
201.50
46.10
-10.50
-126.60
Profit After Tax
334.80
449.40
5.30
676.90
-187.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.80
449.40
5.30
676.90
-187.20
Profit Balance B/F
4334.70
3883.90
3871.70
3316.40
3508.90
Appropriations
4669.50
4333.30
3877.00
3993.30
3321.80
Other Appropriation
-1.70
-1.40
-6.90
121.60
5.40
Earnings Per Share
0.00
3.00
0.00
5.00
-4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00