(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
20495.10
20831.30
21322.40
19981.90
10857.40
Sales
20369.90
20715.10
21203.30
19883.70
10785.70
Job Work/ Contract Receipts
Processing Charges / Service Income
43.30
36.80
35.60
33.10
31.40
Revenue from property development
Other Operational Income
81.90
79.40
83.50
65.10
40.30
Net Sales
20495.10
20831.30
21322.40
19981.90
10857.40
Increase/Decrease in Stock
-126.70
-221.00
126.10
-298.70
30.20
Raw Material Consumed
15993.80
16861.20
15185.60
12279.00
6463.40
Opening Raw Materials
1548.20
2391.90
1543.40
848.80
974.90
Purchases Raw Materials
15219.70
15856.20
16007.90
12933.20
6273.00
Closing Raw Materials
1240.10
1548.20
2391.90
1543.40
848.80
Other Direct Purchases / Brought in cost
466.00
161.30
26.20
40.40
64.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
892.70
682.90
937.50
653.40
299.80
Electricity & Power
892.70
682.90
937.50
653.40
299.80
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
884.70
798.20
787.20
741.30
533.80
Salaries, Wages & Bonus
776.90
700.70
692.40
663.40
476.10
Contributions to EPF & Pension Funds
47.10
43.60
40.40
38.80
31.00
Workmen and Staff Welfare Expenses
39.10
35.70
34.20
25.60
15.00
Other Employees Cost
21.60
18.20
20.20
13.50
11.70
Other Manufacturing Expenses
850.30
831.00
915.70
649.30
380.50
Sub-contracted / Out sourced services
Repairs and Maintenance
436.10
383.70
414.40
278.50
147.90
Packing Material Consumed
189.00
207.50
192.90
172.80
123.00
Other Mfg Exp
225.20
239.80
308.40
198.00
109.60
General and Administration Expenses
376.10
284.90
350.50
212.10
181.10
Rent , Rates & Taxes
102.80
67.20
65.80
58.70
56.70
Insurance
68.80
70.20
68.40
55.50
42.60
Professional and legal fees
121.60
92.80
110.40
46.70
42.60
Traveling and conveyance
64.40
40.80
72.30
22.00
11.90
Other Administration
82.90
54.70
105.90
51.20
39.20
Selling and Distribution Expenses
887.70
832.00
994.80
1187.10
566.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.60
5.70
5.20
9.30
6.10
Freight and Forwarding
884.10
826.30
989.60
1177.80
560.20
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
248.50
251.90
163.10
150.60
195.40
Bad debts /advances written off
Provision for doubtful debts
0.20
91.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
54.80
11.90
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
248.50
197.10
162.90
138.70
101.10
Less: Expenses Capitalised
Total Expenditure
20007.10
20321.10
19460.50
15574.10
8650.50
Operating Profit (Excl OI)
488.00
510.20
1861.90
4407.80
2206.90
Other Income
206.00
193.40
301.50
115.90
68.70
Interest Received
77.20
105.70
165.20
50.60
45.90
Dividend Received
24.30
73.00
33.70
34.20
0.50
Profit on sale of Fixed Assets
14.90
0.50
3.30
0.70
Profits on sale of Investments
Provision Written Back
32.20
5.00
2.70
18.90
0.50
Foreign Exchange Gains
24.30
78.70
1.50
Others
33.10
9.20
17.90
12.20
19.60
Operating Profit
694.00
703.60
2163.40
4523.70
2275.60
Interest
491.50
417.10
312.50
203.70
209.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
46.70
58.20
50.50
34.60
31.10
Other Interest
444.80
358.90
262.00
169.10
178.00
PBDT
202.50
286.50
1850.90
4320.00
2066.50
Depreciation
611.00
632.00
556.80
566.30
495.20
Profit Before Taxation & Exceptional Items
-408.50
-345.50
1294.10
3753.70
1571.30
Exceptional Income / Expenses
Profit Before Tax
-408.50
-345.50
1294.10
3753.70
1571.30
Provision for Tax
52.50
42.40
395.80
941.40
394.40
Current Income Tax
221.40
110.50
379.00
920.80
406.70
Deferred Tax
-168.90
-68.10
16.80
20.60
-12.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-461.00
-387.90
898.30
2812.30
1176.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-461.00
-387.90
898.30
2812.30
1176.90
Profit Balance B/F
8148.60
8692.90
8047.10
5461.00
4284.10
Appropriations
7687.60
8305.00
8945.40
8273.30
5461.00
Other Appropriation
101.80
156.40
252.50
226.20
Equity Dividend %
100.00
150.00
250.00
220.00
Earnings Per Share
-5.00
-4.00
9.00
27.00
11.00
Adjusted EPS
-5.00
-4.00
9.00
27.00
11.00