(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8681.90
8406.00
9538.20
9932.80
6651.40
Sales
8310.30
8018.20
9186.90
9546.60
6423.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
371.60
387.80
351.30
386.20
227.70
Net Sales
8681.90
8406.00
9538.20
9932.80
6651.40
Increase/Decrease in Stock
-16.90
513.40
-247.20
-435.80
172.50
Raw Material Consumed
4802.20
4723.50
6480.10
5321.70
3412.90
Opening Raw Materials
1523.50
1096.50
1351.00
816.80
502.90
Purchases Raw Materials
4433.40
5150.60
6225.30
5855.90
3719.10
Closing Raw Materials
1154.70
1523.50
1096.50
1351.00
816.80
Other Direct Purchases / Brought in cost
0.30
7.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
657.10
616.10
713.40
737.90
571.20
Electricity & Power
657.10
616.10
713.40
737.90
571.20
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
829.70
708.70
846.30
936.00
735.80
Salaries, Wages & Bonus
735.40
632.30
730.00
814.80
631.80
Contributions to EPF & Pension Funds
40.80
30.00
62.50
50.60
47.00
Workmen and Staff Welfare Expenses
53.60
46.40
53.80
70.60
57.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
842.00
750.30
920.00
801.80
503.50
Sub-contracted / Out sourced services
Processing Charges
159.90
122.30
158.40
115.60
6.80
Repairs and Maintenance
266.60
244.60
328.40
329.90
228.20
Packing Material Consumed
Other Mfg Exp
415.50
383.40
433.30
356.40
268.50
General and Administration Expenses
71.60
63.50
110.30
48.00
29.70
Rent , Rates & Taxes
12.40
8.40
15.80
7.90
8.10
Professional and legal fees
36.00
32.40
66.20
28.10
11.90
Traveling and conveyance
15.30
14.80
19.60
4.10
2.70
Other Administration
23.30
22.70
28.20
11.90
9.60
Selling and Distribution Expenses
303.40
275.00
308.10
573.90
230.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
303.40
275.00
308.10
573.90
230.20
Miscellaneous Expenses
57.80
34.00
99.90
48.40
54.40
Bad debts /advances written off
Provision for doubtful debts
9.30
2.90
16.30
5.60
23.80
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
36.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.00
31.10
47.40
42.80
30.60
Less: Expenses Capitalised
Total Expenditure
7546.80
7684.60
9230.90
8031.90
5710.20
Operating Profit (Excl OI)
1135.00
721.40
307.40
1900.90
941.20
Other Income
43.20
92.20
72.40
64.90
57.00
Interest Received
22.90
20.70
9.40
13.20
15.40
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
0.20
23.90
4.50
7.50
Profits on sale of Investments
3.30
0.90
Foreign Exchange Gains
8.60
35.60
31.00
18.70
Others
8.50
34.70
39.00
16.30
15.40
Operating Profit
1178.30
813.70
379.70
1965.80
998.20
Interest
312.70
345.00
391.00
303.10
337.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.40
34.60
49.20
40.80
34.50
Other Interest
272.20
310.40
341.80
262.20
302.50
PBDT
865.60
468.70
-11.30
1662.70
661.20
Depreciation
186.50
196.10
334.00
325.30
331.70
Profit Before Taxation & Exceptional Items
679.10
272.50
-345.20
1337.50
329.50
Exceptional Income / Expenses
-18.40
Profit Before Tax
679.10
254.20
-345.20
1337.50
329.50
Provision for Tax
161.40
27.70
-85.00
283.30
Current Income Tax
21.10
228.00
Deferred Tax
140.30
75.80
-85.00
55.30
Other taxes
0.00
27.70
-85.00
0.00
0.00
Profit After Tax
517.70
226.50
-260.20
1054.20
329.50
Extra items
-188.90
-58.60
0.00
0.00
0.00
Consolidated Net Profit
328.90
167.80
-260.20
1054.20
329.50
Profit Balance B/F
2511.50
2343.70
2675.90
1621.70
1292.30
Appropriations
2840.40
2511.50
2415.70
2675.90
1621.70
Other Appropriation
18.00
72.00
Equity Dividend %
30.00
15.00
60.00
Earnings Per Share
27.00
14.00
-22.00
88.00
27.00
Adjusted EPS
27.00
14.00
-22.00
88.00
27.00