(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10833.00
9794.00
8459.00
7434.30
5885.00
Sales
10833.00
9794.00
8459.00
7433.90
5838.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.00
0.50
47.00
Net Sales
10249.00
9016.00
7955.00
6895.80
5885.00
Increase/Decrease in Stock
-195.00
-400.00
-106.00
-117.80
63.00
Raw Material Consumed
2699.00
2718.00
2048.00
1893.40
1519.00
Opening Raw Materials
631.00
569.00
352.00
339.00
290.00
Purchases Raw Materials
2151.00
2490.00
1843.00
1088.90
1017.00
Closing Raw Materials
598.00
631.00
569.00
283.40
339.00
Other Direct Purchases / Brought in cost
515.00
289.00
422.00
748.90
587.00
Other raw material cost
0.00
0.00
0.00
0.00
-36.00
Power & Fuel Cost
72.00
74.00
69.00
41.70
28.00
Electricity & Power
72.00
74.00
69.00
41.70
28.00
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
2923.00
2539.00
2117.00
1925.50
1360.00
Salaries, Wages & Bonus
2528.00
2178.00
1793.00
1492.90
1227.00
Contributions to EPF & Pension Funds
177.00
161.00
114.00
74.60
50.00
Workmen and Staff Welfare Expenses
156.00
169.00
154.00
121.70
69.00
Other Employees Cost
62.00
32.00
56.00
236.30
14.00
Other Manufacturing Expenses
521.00
625.00
701.00
826.70
801.00
Sub-contracted / Out sourced services
Repairs and Maintenance
98.00
106.00
71.00
83.00
64.00
Packing Material Consumed
Other Mfg Exp
423.00
519.00
630.00
743.70
737.00
General and Administration Expenses
1907.00
1543.00
1115.00
956.20
883.00
Rent , Rates & Taxes
102.00
54.00
43.00
56.90
63.00
Insurance
31.00
24.00
22.00
19.00
14.00
Printing and stationery
53.00
27.00
34.00
9.10
3.00
Professional and legal fees
882.00
650.00
475.00
557.30
483.00
Traveling and conveyance
426.00
356.00
289.00
132.90
68.00
Other Administration
838.00
789.00
542.00
313.90
319.00
Selling and Distribution Expenses
659.00
501.00
551.00
570.90
589.00
Advertisement & Sales Promotion
256.00
168.00
285.00
346.30
428.00
Sales Commissions & Incentives
235.00
174.00
126.00
114.20
94.00
Freight and Forwarding
168.00
158.00
141.00
110.40
67.00
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
398.00
315.00
352.00
392.00
165.00
Bad debts /advances written off
30.00
6.00
4.00
27.40
3.00
Provision for doubtful debts
116.30
Losson disposal of fixed assets(net)
11.00
8.00
9.10
13.00
Losson foreign exchange fluctuations
81.00
26.00
66.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
276.00
310.00
314.00
172.80
149.00
Less: Expenses Capitalised
Total Expenditure
8983.00
7916.00
6848.00
6488.60
5407.00
Operating Profit (Excl OI)
1266.00
1100.00
1108.00
407.10
478.00
Other Income
126.00
70.00
77.00
38.50
34.00
Interest Received
74.00
18.00
9.00
18.50
21.00
Profit on sale of Fixed Assets
2.00
2.80
Profits on sale of Investments
Provision Written Back
7.00
14.00
5.00
1.20
5.00
Foreign Exchange Gains
5.00
50.00
1.00
Others
45.00
31.00
13.00
16.10
7.00
Operating Profit
1391.00
1170.00
1185.00
445.60
512.00
Interest
207.00
194.00
324.00
222.40
204.00
InterestonDebenture / Bonds
Interest on Term Loan
177.00
169.00
258.00
153.70
170.00
Intereston Fixed deposits
Bank Charges etc
14.00
11.00
55.00
47.50
Other Interest
17.00
14.00
12.00
21.20
33.00
PBDT
1184.00
976.00
861.00
223.20
309.00
Depreciation
625.00
645.00
548.00
377.40
354.00
Profit Before Taxation & Exceptional Items
558.00
331.00
313.00
-154.20
-46.00
Exceptional Income / Expenses
-150.00
-149.70
-407.00
Profit Before Tax
408.00
331.00
313.00
-303.80
-453.00
Provision for Tax
157.00
404.00
194.00
184.10
270.00
Current Income Tax
312.00
211.00
249.00
251.10
201.00
Deferred Tax
-155.00
-96.00
-59.00
-67.00
-24.00
Other taxes
0.00
289.00
4.00
0.00
93.00
Profit After Tax
252.00
-74.00
119.00
-487.90
-723.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
-54.00
-38.00
-19.10
0.00
Consolidated Net Profit
204.00
-128.00
81.00
-507.00
-723.00
Profit Balance B/F
123.00
267.00
191.00
700.60
1308.00
Appropriations
326.00
139.00
272.00
193.60
585.00
Other Appropriation
51.00
17.00
5.00
2.70
-116.00
Earnings Per Share
2.00
-1.00
1.00
-5.00
-8.00
Adjusted EPS
2.00
-1.00
1.00
-5.00
-8.00