(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7186.30
6406.70
5455.70
4350.00
3592.60
Sales
7186.30
6406.70
5455.70
4350.00
3592.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7186.30
6406.70
5455.70
4350.00
3592.60
Increase/Decrease in Stock
37.10
-35.30
-54.00
247.70
101.90
Raw Material Consumed
3342.20
3252.50
3023.50
2269.50
1934.20
Opening Raw Materials
611.40
627.70
594.70
652.20
800.00
Purchases Raw Materials
3463.10
3236.20
3051.20
2212.10
1714.40
Closing Raw Materials
732.20
611.40
622.50
594.70
580.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
265.90
249.50
197.80
198.40
174.20
Electricity & Power
265.90
249.50
197.80
198.40
174.20
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
1067.90
974.70
876.80
813.90
736.90
Salaries, Wages & Bonus
955.60
901.30
800.60
747.30
677.00
Contributions to EPF & Pension Funds
56.60
54.00
63.30
49.40
47.40
Workmen and Staff Welfare Expenses
16.30
15.40
12.80
17.20
12.40
Other Employees Cost
39.30
4.00
0.00
0.00
0.00
Other Manufacturing Expenses
330.40
322.90
341.80
293.10
237.00
Sub-contracted / Out sourced services
Processing Charges
61.70
57.00
75.30
61.90
54.50
Repairs and Maintenance
26.80
24.70
22.90
20.10
16.70
Packing Material Consumed
Other Mfg Exp
241.90
241.20
243.60
211.10
165.80
General and Administration Expenses
353.50
303.80
280.80
381.90
252.70
Rent , Rates & Taxes
38.80
36.20
35.30
31.40
20.50
Insurance
51.90
49.30
47.30
42.10
48.20
Printing and stationery
33.90
40.20
39.40
40.90
38.10
Professional and legal fees
93.30
70.90
61.00
172.60
77.60
Traveling and conveyance
86.20
63.40
47.90
35.20
25.30
Other Administration
135.50
107.20
97.80
94.80
68.20
Selling and Distribution Expenses
684.10
599.30
374.20
258.40
240.50
Advertisement & Sales Promotion
71.80
49.00
29.00
15.60
31.30
Sales Commissions & Incentives
Freight and Forwarding
332.50
304.20
163.40
125.90
97.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
279.80
246.10
181.80
116.90
112.00
Miscellaneous Expenses
13.50
14.80
12.10
45.70
15.80
Bad debts /advances written off
19.90
Provision for doubtful debts
16.60
8.60
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.50
14.80
12.10
9.00
7.00
Less: Expenses Capitalised
Total Expenditure
6094.50
5682.10
5052.90
4508.60
3693.20
Operating Profit (Excl OI)
1091.80
724.60
402.80
-158.50
-100.60
Other Income
117.10
27.20
44.90
99.00
86.60
Interest Received
10.90
1.00
8.20
2.70
1.90
Profit on sale of Fixed Assets
6.50
1.20
0.90
23.70
Profits on sale of Investments
Provision Written Back
16.90
9.20
Foreign Exchange Gains
6.70
7.30
1.10
28.10
15.70
Others
76.10
17.70
25.50
68.30
45.30
Operating Profit
1208.90
751.70
447.70
-59.60
-14.10
Interest
2174.10
1796.90
1547.40
1083.20
590.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.00
7.60
19.90
28.10
48.20
Other Interest
2161.10
1789.30
1527.50
1055.20
542.70
PBDT
-965.20
-1045.20
-1099.70
-1142.80
-604.90
Depreciation
320.90
346.50
384.50
374.50
337.10
Profit Before Taxation & Exceptional Items
-1286.10
-1391.70
-1484.20
-1517.20
-942.00
Exceptional Income / Expenses
-5.70
-22.00
-127.30
-1024.00
-328.90
Profit Before Tax
-1291.80
-1413.70
-1611.50
-2541.20
-1270.80
Provision for Tax
-28.50
-62.30
311.10
33.60
-37.90
Deferred Tax
-6.50
-62.30
208.40
-31.00
-43.00
Other taxes
-28.50
-62.30
102.70
33.60
-37.90
Profit After Tax
-1263.30
-1351.40
-1922.60
-2574.80
-1233.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
212.40
224.50
397.80
331.20
32.20
Other Consolidated Items
-8.10
Consolidated Net Profit
-1050.90
-1126.90
-1532.80
-2243.60
-1200.80
Profit Balance B/F
-5837.10
-4708.10
-3176.00
-753.30
556.60
Appropriations
-6888.10
-5835.00
-4708.80
-2996.90
-644.20
Other Appropriation
8.30
2.10
-0.70
179.10
109.10
Earnings Per Share
-8.00
-8.00
-11.00
-17.00
-9.00
Adjusted EPS
-8.00
-8.00
-11.00
-17.00
-9.00