(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16615.00
16046.00
13900.00
12012.00
9240.00
Sales
16362.00
15782.00
13668.00
11880.00
9148.00
Job Work/ Contract Receipts
Processing Charges / Service Income
92.00
Revenue from property development
Other Operational Income
253.00
265.00
232.00
132.00
0.00
Net Sales
15622.00
14943.00
13900.00
12012.00
9240.00
Increase/Decrease in Stock
-158.00
507.00
-656.00
-388.00
-255.00
Raw Material Consumed
11371.00
10247.00
10524.00
8913.00
6979.00
Other Direct Purchases / Brought in cost
11371.00
10247.00
10524.00
8913.00
6979.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
178.00
175.00
173.00
136.00
97.00
Electricity & Power
178.00
175.00
173.00
136.00
97.00
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
1803.00
1818.00
1678.00
1571.00
1085.00
Salaries, Wages & Bonus
1516.00
1573.00
1443.00
1271.00
902.00
Contributions to EPF & Pension Funds
142.00
140.00
138.00
114.00
82.00
Workmen and Staff Welfare Expenses
112.00
81.00
81.00
88.00
60.00
Other Employees Cost
33.00
23.00
16.00
98.00
41.00
Other Manufacturing Expenses
184.00
155.00
141.00
125.00
107.00
Sub-contracted / Out sourced services
Processing Charges
113.00
97.00
94.00
78.00
50.00
Repairs and Maintenance
55.00
42.00
47.00
47.00
52.00
Packing Material Consumed
16.00
15.00
5.00
Other Mfg Exp
1.00
0.00
0.00
0.00
1.00
General and Administration Expenses
640.00
685.00
468.00
326.00
226.00
Rent , Rates & Taxes
170.00
161.00
125.00
75.00
54.00
Insurance
7.00
7.00
9.00
8.00
5.00
Printing and stationery
74.00
64.00
26.00
33.00
20.00
Professional and legal fees
161.00
237.00
155.00
81.00
69.00
Traveling and conveyance
85.00
68.00
79.00
62.00
42.00
Other Administration
228.00
215.00
154.00
129.00
79.00
Selling and Distribution Expenses
441.00
361.00
236.00
255.00
205.00
Advertisement & Sales Promotion
142.00
187.00
147.00
151.00
75.00
Sales Commissions & Incentives
203.00
111.00
89.00
104.00
75.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
96.00
63.00
0.00
0.00
55.00
Miscellaneous Expenses
207.00
159.00
299.00
282.00
148.00
Bad debts /advances written off
Provision for doubtful debts
116.00
70.00
33.00
Losson disposal of fixed assets(net)
33.00
2.00
11.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.00
89.00
297.00
282.00
104.00
Less: Expenses Capitalised
Total Expenditure
14666.00
14106.00
12863.00
11220.00
8592.00
Operating Profit (Excl OI)
956.00
837.00
1037.00
792.00
648.00
Other Income
92.00
91.00
80.00
122.00
173.00
Interest Received
67.00
65.00
60.00
63.00
53.00
Profit on sale of Fixed Assets
3.00
3.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
64.00
Others
24.00
23.00
20.00
55.00
56.00
Operating Profit
1048.00
928.00
1117.00
914.00
821.00
Interest
420.00
469.00
410.00
380.00
308.00
InterestonDebenture / Bonds
Interest on Term Loan
158.00
191.00
186.00
144.00
88.00
Intereston Fixed deposits
Bank Charges etc
45.00
49.00
19.00
20.00
6.00
Other Interest
217.00
230.00
205.00
216.00
213.00
PBDT
627.00
459.00
707.00
533.00
513.00
Depreciation
1196.00
1218.00
1204.00
1010.00
970.00
Profit Before Taxation & Exceptional Items
-568.00
-759.00
-497.00
-477.00
-457.00
Exceptional Income / Expenses
-76.00
Profit Before Tax
-568.00
-759.00
-573.00
-477.00
-457.00
Provision for Tax
-94.00
-37.00
-66.00
-78.00
-108.00
Deferred Tax
-94.00
-37.00
-66.00
-78.00
-110.00
Other taxes
-94.00
-37.00
-66.00
-78.00
-108.00
Profit After Tax
-474.00
-722.00
-507.00
-399.00
-348.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-474.00
-722.00
-507.00
-399.00
-348.00
Profit Balance B/F
-1818.00
-1134.00
-633.00
-222.00
132.00
Appropriations
-2293.00
-1856.00
-1140.00
-622.00
-217.00
Other Appropriation
-6.00
-38.00
-6.00
11.00
6.00
Earnings Per Share
-8.00
-13.00
-9.00
-8.00
-55.00
Adjusted EPS
-8.00
-13.00
-9.00
-8.00
-9.00