(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19084.00
19258.00
17466.00
19255.00
17637.00
Sales
19084.00
19258.00
17466.00
19255.00
17637.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2384.00
2417.00
2229.00
2567.00
2204.00
Net Sales
16700.00
16841.00
15237.00
16688.00
15433.00
Increase/Decrease in Stock
1173.00
-402.00
-416.00
158.00
1043.00
Raw Material Consumed
12507.00
12425.00
12008.00
12073.00
10528.00
Opening Raw Materials
1118.00
1218.00
1751.00
1309.00
1636.00
Purchases Raw Materials
12224.00
12325.00
11476.00
12511.00
9957.00
Closing Raw Materials
835.00
1118.00
1218.00
1751.00
1309.00
Other Direct Purchases / Brought in cost
4.00
244.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1042.00
1295.00
1274.00
1014.00
846.00
Electricity & Power
1042.00
1295.00
1274.00
1014.00
846.00
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
936.00
817.00
751.00
719.00
706.00
Salaries, Wages & Bonus
836.00
729.00
640.00
590.00
599.00
Contributions to EPF & Pension Funds
43.00
38.00
36.00
36.00
31.00
Workmen and Staff Welfare Expenses
58.00
50.00
75.00
92.00
76.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
600.00
561.00
453.00
456.00
446.00
Sub-contracted / Out sourced services
Repairs and Maintenance
220.00
187.00
140.00
119.00
98.00
Packing Material Consumed
Other Mfg Exp
380.00
374.00
313.00
337.00
348.00
General and Administration Expenses
238.00
216.00
193.00
184.00
207.00
Rent , Rates & Taxes
50.00
30.00
37.00
30.00
39.00
Insurance
44.00
58.00
53.00
52.00
69.00
Printing and stationery
12.00
8.00
8.00
5.00
5.00
Professional and legal fees
61.00
47.00
31.00
36.00
36.00
Traveling and conveyance
19.00
19.00
15.00
10.00
8.00
Other Administration
72.00
72.00
65.00
61.00
59.00
Selling and Distribution Expenses
466.00
390.00
429.00
480.00
508.00
Advertisement & Sales Promotion
5.00
2.00
2.00
3.00
2.00
Sales Commissions & Incentives
87.00
102.00
86.00
133.00
76.00
Freight and Forwarding
318.00
261.00
305.00
306.00
405.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
56.00
25.00
35.00
38.00
25.00
Miscellaneous Expenses
33.00
24.00
13.00
19.00
133.00
Bad debts /advances written off
120.00
Provision for doubtful debts
16.00
9.00
2.00
10.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
14.00
11.00
9.00
12.00
Less: Expenses Capitalised
Total Expenditure
16995.00
15325.00
14707.00
15103.00
14418.00
Operating Profit (Excl OI)
-296.00
1516.00
530.00
1585.00
1015.00
Other Income
75.00
171.00
531.00
113.00
114.00
Interest Received
15.00
124.00
17.00
19.00
27.00
Profit on sale of Fixed Assets
404.00
94.00
Profits on sale of Investments
0.00
2.00
1.00
0.00
0.00
Provision Written Back
76.00
Foreign Exchange Gains
99.00
Others
59.00
45.00
9.00
0.00
11.00
Operating Profit
-221.00
1686.00
1061.00
1699.00
1128.00
Interest
771.00
896.00
894.00
788.00
1120.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
66.00
89.00
263.00
Other Interest
771.00
896.00
828.00
699.00
858.00
PBDT
-991.00
790.00
167.00
910.00
8.00
Depreciation
624.00
607.00
591.00
570.00
603.00
Profit Before Taxation & Exceptional Items
-1615.00
183.00
-424.00
341.00
-595.00
Exceptional Income / Expenses
-253.00
Profit Before Tax
-1615.00
183.00
-424.00
341.00
-848.00
Provision for Tax
-479.00
133.00
-182.00
90.00
-115.00
Deferred Tax
-558.00
69.00
-251.00
90.00
-201.00
Other taxes
-479.00
133.00
-182.00
90.00
-115.00
Profit After Tax
-1137.00
50.00
-242.00
250.00
-733.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1137.00
50.00
-242.00
250.00
-733.00
Profit Balance B/F
7039.00
6993.00
7226.00
6941.00
7685.00
Appropriations
5902.00
7043.00
6984.00
7191.00
6952.00
Other Appropriation
-5.00
3.00
-9.00
11.00
Earnings Per Share
-5.00
0.00
-1.00
1.00
-3.00
Adjusted EPS
-5.00
0.00
-1.00
1.00
-3.00