(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40430.00
42270.00
39800.00
31600.00
25000.00
Sales
39920.00
41960.00
38700.00
30620.00
24150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
Revenue from property development
Other Operational Income
500.00
310.00
1100.00
940.00
850.00
Net Sales
37850.00
40010.00
39800.00
31600.00
25000.00
Increase/Decrease in Stock
-80.00
190.00
-160.00
-520.00
220.00
Raw Material Consumed
16610.00
15360.00
14790.00
9510.00
3620.00
Opening Raw Materials
310.00
310.00
390.00
220.00
190.00
Purchases Raw Materials
5130.00
4960.00
7190.00
5000.00
3050.00
Closing Raw Materials
340.00
310.00
310.00
390.00
220.00
Other Direct Purchases / Brought in cost
11510.00
10400.00
7520.00
4680.00
600.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4920.00
5690.00
7850.00
5460.00
4510.00
Electricity & Power
4920.00
5690.00
7850.00
5460.00
4510.00
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
1280.00
1340.00
1400.00
1330.00
1120.00
Salaries, Wages & Bonus
1100.00
1200.00
1250.00
1160.00
990.00
Contributions to EPF & Pension Funds
100.00
90.00
90.00
100.00
90.00
Workmen and Staff Welfare Expenses
80.00
50.00
50.00
70.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2580.00
2460.00
2790.00
2570.00
2310.00
Sub-contracted / Out sourced services
Repairs and Maintenance
330.00
350.00
220.00
230.00
210.00
Packing Material Consumed
920.00
880.00
1170.00
1180.00
970.00
Other Mfg Exp
1320.00
1230.00
1400.00
1160.00
1130.00
General and Administration Expenses
390.00
360.00
550.00
510.00
770.00
Rent , Rates & Taxes
120.00
60.00
190.00
140.00
240.00
Insurance
30.00
70.00
60.00
70.00
60.00
Printing and stationery
50.00
70.00
Professional and legal fees
50.00
30.00
30.00
40.00
270.00
Traveling and conveyance
100.00
120.00
140.00
130.00
90.00
Other Administration
180.00
190.00
220.00
200.00
210.00
Selling and Distribution Expenses
8300.00
9170.00
8530.00
7970.00
7760.00
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
150.00
190.00
170.00
110.00
200.00
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
20.00
20.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
190.00
160.00
90.00
180.00
Less: Expenses Capitalised
Total Expenditure
34150.00
34750.00
35920.00
26940.00
20500.00
Operating Profit (Excl OI)
3700.00
5260.00
3880.00
4660.00
4500.00
Other Income
40.00
40.00
30.00
20.00
70.00
Interest Received
10.00
10.00
10.00
10.00
20.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
10.00
0.00
0.00
0.00
0.00
Foreign Exchange Gains
10.00
10.00
0.00
0.00
Others
10.00
10.00
20.00
10.00
40.00
Operating Profit
3740.00
5300.00
3910.00
4690.00
4570.00
Interest
1420.00
2480.00
2410.00
2490.00
3040.00
InterestonDebenture / Bonds
Interest on Term Loan
940.00
1960.00
2030.00
2240.00
2840.00
Intereston Fixed deposits
60.00
70.00
70.00
90.00
70.00
Bank Charges etc
90.00
90.00
Other Interest
420.00
450.00
310.00
80.00
40.00
PBDT
2320.00
2820.00
1500.00
2200.00
1520.00
Depreciation
1860.00
2100.00
1860.00
1910.00
1950.00
Profit Before Taxation & Exceptional Items
460.00
720.00
-370.00
290.00
-420.00
Exceptional Income / Expenses
-1680.00
Profit Before Tax
460.00
720.00
-2040.00
290.00
-420.00
Provision for Tax
250.00
270.00
-630.00
0.00
Current Income Tax
90.00
130.00
60.00
Deferred Tax
190.00
270.00
-630.00
-60.00
Other taxes
-30.00
-130.00
-630.00
0.00
0.00
Profit After Tax
220.00
450.00
-1410.00
290.00
-420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.00
450.00
-1410.00
290.00
-420.00
Profit Balance B/F
-4310.00
-4750.00
-3340.00
-3630.00
-3210.00
Appropriations
-4090.00
-4300.00
-4760.00
-3340.00
-3630.00
Other Appropriation
10.00
10.00
-10.00
0.00
0.00
Earnings Per Share
1.00
1.00
-6.00
1.00
-2.00
Adjusted EPS
1.00
1.00
-6.00
1.00
-2.00