(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
127350.00
107720.00
116620.00
91990.00
76660.00
Sales
125040.00
107100.00
115850.00
91460.00
76320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
230.00
190.00
260.00
230.00
110.00
Revenue from property development
Other Operational Income
2080.00
420.00
520.00
300.00
230.00
Net Sales
122070.00
104030.00
113490.00
89630.00
74320.00
Increase/Decrease in Stock
2210.00
4040.00
-4310.00
-430.00
190.00
Raw Material Consumed
37500.00
27430.00
33530.00
24850.00
17830.00
Opening Raw Materials
4160.00
2160.00
3360.00
1910.00
2300.00
Purchases Raw Materials
38040.00
27120.00
32230.00
26180.00
17200.00
Closing Raw Materials
5410.00
4160.00
2160.00
3360.00
2100.00
Other Direct Purchases / Brought in cost
710.00
560.00
90.00
130.00
430.00
Other raw material cost
0.00
1750.00
0.00
0.00
0.00
Power & Fuel Cost
26270.00
27570.00
30890.00
21400.00
14630.00
Electricity & Power
26270.00
27570.00
30890.00
21400.00
14630.00
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
12930.00
9820.00
9030.00
8090.00
8080.00
Salaries, Wages & Bonus
11090.00
8320.00
7650.00
6740.00
6790.00
Contributions to EPF & Pension Funds
730.00
510.00
480.00
440.00
440.00
Workmen and Staff Welfare Expenses
710.00
580.00
540.00
590.00
510.00
Other Employees Cost
410.00
410.00
350.00
310.00
340.00
Other Manufacturing Expenses
7010.00
5710.00
5400.00
4380.00
3560.00
Sub-contracted / Out sourced services
Processing Charges
20.00
30.00
20.00
20.00
40.00
Repairs and Maintenance
2060.00
1380.00
1410.00
990.00
950.00
Packing Material Consumed
Other Mfg Exp
4930.00
4310.00
3980.00
3370.00
2570.00
General and Administration Expenses
6910.00
7660.00
5960.00
4530.00
4070.00
Rent , Rates & Taxes
1260.00
1170.00
1180.00
1130.00
930.00
Insurance
770.00
790.00
760.00
700.00
620.00
Professional and legal fees
Other Administration
4880.00
5700.00
4020.00
2700.00
2530.00
Selling and Distribution Expenses
9830.00
9630.00
11180.00
11180.00
10520.00
Advertisement & Sales Promotion
480.00
550.00
610.00
450.00
420.00
Sales Commissions & Incentives
440.00
290.00
240.00
250.00
260.00
Freight and Forwarding
8590.00
8700.00
10280.00
10400.00
9770.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
310.00
100.00
50.00
80.00
70.00
Miscellaneous Expenses
600.00
320.00
1830.00
210.00
530.00
Bad debts /advances written off
0.00
0.00
20.00
Provision for doubtful debts
10.00
20.00
70.00
0.00
250.00
Losson disposal of fixed assets(net)
10.00
10.00
20.00
0.00
0.00
Losson foreign exchange fluctuations
180.00
20.00
10.00
20.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
410.00
270.00
1720.00
160.00
280.00
Less: Expenses Capitalised
Total Expenditure
103260.00
92190.00
93510.00
74200.00
59410.00
Operating Profit (Excl OI)
18810.00
11840.00
19980.00
15430.00
14910.00
Other Income
1930.00
2860.00
1400.00
1580.00
1810.00
Interest Received
690.00
1170.00
180.00
150.00
330.00
Dividend Received
0.00
0.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
10.00
10.00
10.00
40.00
840.00
Profits on sale of Investments
560.00
1230.00
170.00
170.00
40.00
Provision Written Back
150.00
220.00
470.00
200.00
70.00
Foreign Exchange Gains
40.00
Others
520.00
230.00
570.00
1000.00
500.00
Operating Profit
20740.00
14700.00
21390.00
17000.00
16720.00
Interest
5430.00
2910.00
2110.00
3190.00
3620.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5430.00
2910.00
2110.00
3190.00
3620.00
PBDT
15310.00
11800.00
19280.00
13810.00
13090.00
Depreciation
9330.00
5820.00
6640.00
8780.00
5960.00
Profit Before Taxation & Exceptional Items
5980.00
5970.00
12640.00
5040.00
7140.00
Exceptional Income / Expenses
-26630.00
Profit Before Tax
-20650.00
5970.00
12640.00
5010.00
7110.00
Provision for Tax
2440.00
3010.00
3550.00
1460.00
2200.00
Current Income Tax
4290.00
2840.00
4660.00
1180.00
1060.00
Deferred Tax
-1290.00
210.00
-1030.00
-1740.00
380.00
Other taxes
-560.00
-40.00
-80.00
2020.00
760.00
Profit After Tax
-23100.00
2970.00
9090.00
3540.00
4910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-620.00
-150.00
Consolidated Net Profit
-23720.00
2820.00
9090.00
3540.00
4910.00
Profit Balance B/F
63810.00
61290.00
52410.00
49110.00
44310.00
Appropriations
40090.00
64110.00
61510.00
52650.00
49210.00
Other Appropriation
1920.00
290.00
220.00
240.00
Earnings Per Share
-162.00
19.00
62.00
24.00
34.00
Adjusted EPS
-162.00
19.00
62.00
24.00
34.00