(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5612.07
3732.48
4399.40
4553.40
3306.29
Sales
5606.65
3714.15
4399.40
4169.70
3005.62
Job Work/ Contract Receipts
-1.26
269.50
292.59
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.42
19.59
0.00
114.20
8.08
Net Sales
5612.07
3732.48
4399.40
4553.40
3306.29
Increase/Decrease in Stock
-32.52
-25.49
-42.30
-77.30
102.25
Raw Material Consumed
4304.02
2803.97
3126.50
3039.50
1930.41
Opening Raw Materials
193.89
129.08
226.40
50.10
104.67
Purchases Raw Materials
4255.00
2864.28
3029.20
3215.80
1875.11
Closing Raw Materials
161.54
193.89
129.10
226.40
50.13
Other Direct Purchases / Brought in cost
16.67
4.50
0.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
377.96
329.78
347.40
400.10
309.20
Electricity & Power
377.19
329.29
346.50
395.50
306.27
Oil, Fuel & Natural gas
0.00
0.00
0.00
3.10
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.77
0.49
0.90
1.50
2.94
Employee Cost
304.25
245.09
231.80
236.40
218.16
Salaries, Wages & Bonus
288.26
230.56
214.20
216.90
199.15
Contributions to EPF & Pension Funds
4.81
6.17
5.50
6.10
5.98
Workmen and Staff Welfare Expenses
9.69
6.82
9.90
10.40
10.36
Other Employees Cost
1.49
1.54
2.30
2.90
2.66
Other Manufacturing Expenses
142.02
147.32
177.90
203.20
195.39
Sub-contracted / Out sourced services
Repairs and Maintenance
57.76
68.57
42.70
68.60
93.55
Packing Material Consumed
2.04
2.50
28.50
25.00
Other Mfg Exp
82.22
76.26
135.20
106.10
76.85
General and Administration Expenses
168.10
120.26
68.90
91.90
86.61
Rent , Rates & Taxes
30.12
12.26
15.00
14.30
13.47
Insurance
7.11
3.32
3.40
3.60
3.47
Printing and stationery
2.98
5.03
4.40
1.70
0.63
Professional and legal fees
9.15
6.94
6.40
2.60
6.09
Traveling and conveyance
5.79
5.02
2.70
0.80
1.19
Other Administration
118.75
92.70
39.80
69.60
62.96
Selling and Distribution Expenses
123.29
97.74
40.50
55.60
33.00
Advertisement & Sales Promotion
15.73
4.44
2.10
2.50
0.01
Sales Commissions & Incentives
Freight and Forwarding
71.62
71.04
38.50
37.50
21.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.94
22.26
0.00
15.60
11.34
Miscellaneous Expenses
2.41
1.74
125.30
4.20
0.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.41
1.74
125.30
4.20
0.47
Less: Expenses Capitalised
Total Expenditure
5389.54
3720.41
4076.00
3953.50
2875.49
Operating Profit (Excl OI)
222.53
12.07
323.40
599.90
430.81
Other Income
15.25
65.97
21.40
10.80
8.21
Interest Received
10.03
8.76
8.80
5.10
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.22
57.21
12.50
5.70
5.62
Operating Profit
237.77
78.04
344.80
610.70
439.02
Interest
76.36
24.12
23.70
38.40
69.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.77
0.55
0.20
0.50
2.45
Other Interest
75.59
23.57
23.40
37.90
66.69
PBDT
161.41
53.92
321.10
572.30
369.88
Depreciation
220.00
117.12
138.10
191.80
239.53
Profit Before Taxation & Exceptional Items
-58.58
-63.20
183.00
380.60
130.35
Exceptional Income / Expenses
3.36
26.20
0.37
Profit Before Tax
-55.22
-63.20
209.20
380.60
130.73
Provision for Tax
22.17
26.01
62.30
104.80
45.34
Current Income Tax
20.50
15.51
72.10
119.00
61.50
Deferred Tax
0.39
9.39
-9.80
-14.20
-16.16
Other taxes
1.28
1.11
0.00
0.00
0.00
Profit After Tax
-77.39
-89.21
146.80
275.80
85.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-77.39
-89.21
146.80
275.80
85.27
Profit Balance B/F
1531.03
1617.10
1474.50
1202.30
1120.28
Appropriations
1453.63
1527.89
1621.40
1478.10
1205.55
Other Appropriation
0.04
-3.14
4.30
3.50
3.28
Earnings Per Share
-24.00
-28.00
46.00
86.00
27.00
Adjusted EPS
-24.00
-28.00
46.00
86.00
27.00