(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4539.80
4696.60
4703.60
4692.00
4874.10
Sales
4297.80
4472.20
4399.40
4425.50
4663.10
Job Work/ Contract Receipts
0.10
0.00
1.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
242.00
224.40
304.20
264.60
211.00
Net Sales
4539.80
4696.60
4703.60
4692.00
4874.10
Increase/Decrease in Stock
-62.80
-22.80
33.80
29.10
-100.40
Raw Material Consumed
1691.60
1840.90
1791.20
1689.40
1679.60
Opening Raw Materials
122.30
110.50
98.30
124.10
148.60
Purchases Raw Materials
1680.30
1852.80
1803.30
1663.60
1655.10
Closing Raw Materials
111.10
122.30
110.50
98.30
124.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
383.60
395.00
384.50
378.30
358.70
Electricity & Power
383.60
395.00
384.50
378.30
358.70
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
570.60
586.70
563.60
550.80
614.10
Salaries, Wages & Bonus
507.10
521.50
493.00
481.50
549.00
Contributions to EPF & Pension Funds
29.60
30.60
31.30
32.10
31.10
Workmen and Staff Welfare Expenses
34.00
34.60
39.40
37.20
34.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1236.00
1218.60
1209.90
1094.40
1339.30
Sub-contracted / Out sourced services
Processing Charges
724.60
684.70
695.50
697.60
769.10
Repairs and Maintenance
65.40
78.50
77.10
68.30
90.30
Packing Material Consumed
22.10
22.50
24.40
27.00
18.80
Other Mfg Exp
423.90
433.00
412.90
301.50
461.00
General and Administration Expenses
126.30
129.50
116.10
119.90
110.60
Rent , Rates & Taxes
18.10
6.70
6.30
8.30
11.10
Insurance
34.10
30.70
33.40
36.20
32.20
Printing and stationery
0.10
0.10
0.10
0.20
0.10
Professional and legal fees
17.30
36.60
13.50
17.40
13.00
Traveling and conveyance
26.00
26.10
32.40
27.70
25.20
Other Administration
56.70
55.40
62.70
57.70
54.20
Selling and Distribution Expenses
75.50
61.00
74.20
71.80
57.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
6.30
5.50
8.50
3.70
Miscellaneous Expenses
74.80
54.80
36.00
45.80
39.10
Bad debts /advances written off
Provision for doubtful debts
61.40
40.00
19.50
11.00
14.60
Losson disposal of fixed assets(net)
0.50
3.30
Losson foreign exchange fluctuations
6.70
1.30
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
13.50
16.00
31.80
21.30
Less: Expenses Capitalised
Total Expenditure
4095.70
4263.70
4209.30
3979.40
4099.00
Operating Profit (Excl OI)
444.10
433.00
494.30
712.60
775.20
Other Income
25.00
39.40
28.70
41.80
35.20
Interest Received
6.60
6.00
2.40
2.80
5.60
Profit on sale of Fixed Assets
0.70
1.40
0.20
Profits on sale of Investments
Foreign Exchange Gains
7.00
17.90
Others
17.70
32.00
19.30
38.80
11.80
Operating Profit
469.10
472.40
523.00
754.40
810.30
Interest
594.10
577.00
499.00
506.10
568.40
InterestonDebenture / Bonds
Interest on Term Loan
428.90
407.70
298.70
317.90
314.10
Intereston Fixed deposits
Bank Charges etc
32.40
31.30
12.20
6.70
6.80
Other Interest
132.80
138.10
188.20
181.50
247.50
PBDT
-124.90
-104.60
24.00
248.30
242.00
Depreciation
331.80
359.60
352.30
408.90
487.20
Profit Before Taxation & Exceptional Items
-456.70
-464.20
-328.30
-160.60
-245.30
Exceptional Income / Expenses
Profit Before Tax
-456.70
-464.20
-328.30
-160.60
-245.30
Provision for Tax
23.70
37.70
18.80
-20.00
Other taxes
23.70
37.70
18.80
0.00
-20.00
Profit After Tax
-480.40
-501.90
-347.20
-160.60
-225.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-480.40
-501.90
-347.20
-160.60
-225.30
Profit Balance B/F
-586.20
-84.40
262.80
423.40
648.70
Appropriations
-1066.70
-586.20
-84.40
262.80
423.40
Earnings Per Share
-4.00
-4.00
-3.00
-1.00
-2.00
Adjusted EPS
-4.00
-4.00
-3.00
-1.00
-2.00