(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20728.20
18988.50
29968.20
32986.40
16825.73
Sales
20720.60
18982.20
29931.70
32948.50
16825.43
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.60
6.30
36.50
37.90
0.29
Net Sales
20728.20
18988.50
29968.20
32986.40
16825.73
Increase/Decrease in Stock
-1201.10
2302.00
-1125.50
794.60
-2829.18
Raw Material Consumed
20674.90
16286.90
29052.90
29907.50
18660.73
Other Direct Purchases / Brought in cost
20674.90
16286.90
29052.90
29907.50
18660.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.70
2.60
2.60
2.23
Electricity & Power
2.70
2.50
2.50
2.40
2.08
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
0.20
0.20
0.20
0.20
0.15
Employee Cost
83.60
87.20
69.60
60.40
49.60
Salaries, Wages & Bonus
77.20
81.00
65.70
59.00
48.49
Contributions to EPF & Pension Funds
1.60
1.60
1.60
Workmen and Staff Welfare Expenses
4.90
4.50
2.30
1.40
1.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
267.50
237.50
265.70
265.00
207.03
Sub-contracted / Out sourced services
Processing Charges
92.60
96.00
107.70
94.10
69.60
Packing Material Consumed
19.00
20.50
42.60
35.60
26.44
Other Mfg Exp
156.00
121.00
115.40
135.30
110.99
General and Administration Expenses
124.30
131.60
174.60
153.50
282.15
Rent , Rates & Taxes
22.90
22.80
21.50
20.20
206.73
Insurance
2.50
1.60
3.60
2.90
1.33
Printing and stationery
5.40
4.80
7.30
3.20
2.40
Professional and legal fees
13.40
22.80
13.60
5.90
4.59
Traveling and conveyance
15.90
18.60
52.40
46.50
15.18
Other Administration
79.90
79.60
128.50
121.30
67.11
Selling and Distribution Expenses
351.90
299.70
360.40
402.90
233.85
Handling and Clearing Charges
32.40
33.70
37.20
31.10
37.17
Other Selling Expenses
57.60
64.70
64.90
54.50
44.88
Miscellaneous Expenses
176.80
68.30
690.00
485.60
41.05
Bad debts /advances written off
390.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
Losson foreign exchange fluctuations
155.00
61.00
684.90
93.80
36.75
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.70
7.30
5.10
1.20
4.04
Less: Expenses Capitalised
Total Expenditure
20480.80
19415.70
29490.20
32072.10
16647.46
Operating Profit (Excl OI)
247.40
-427.20
478.00
914.30
178.27
Other Income
22.60
84.20
46.70
2.30
3.98
Interest Received
22.00
56.00
43.10
1.70
2.88
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.01
Profits on sale of Investments
Others
0.60
28.20
3.70
0.60
1.09
Operating Profit
270.00
-343.00
524.70
916.60
182.25
Interest
190.30
196.00
164.30
250.60
98.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.10
6.10
7.90
2.70
10.86
Other Interest
184.30
189.90
156.40
247.90
88.02
PBDT
79.70
-539.00
360.40
666.00
83.37
Depreciation
7.40
9.10
6.30
4.50
3.28
Profit Before Taxation & Exceptional Items
72.30
-548.10
354.10
661.50
80.09
Exceptional Income / Expenses
Profit Before Tax
72.30
-548.10
354.10
661.50
80.09
Provision for Tax
-137.70
-0.40
88.70
171.10
22.18
Current Income Tax
89.30
171.10
20.33
Deferred Tax
-137.70
-1.70
-0.20
0.00
0.44
Other taxes
-137.70
-0.40
-0.40
0.00
1.40
Profit After Tax
210.00
-547.60
265.40
490.40
57.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.00
-547.60
265.40
490.40
57.91
Profit Balance B/F
446.20
993.80
728.40
237.90
180.01
Appropriations
656.10
446.20
993.80
728.40
237.93
Earnings Per Share
28.00
-73.00
35.00
65.00
8.00
Adjusted EPS
28.00
-73.00
35.00
65.00
8.00