(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3719.40
3562.70
3241.70
2478.80
2571.20
Sales
2108.80
1953.40
1404.50
687.70
431.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1610.10
1607.00
1836.00
1790.50
2139.20
Revenue from property development
Other Operational Income
0.40
2.30
1.20
0.70
0.90
Net Sales
3719.40
3562.70
3241.70
2478.80
2571.20
Increase/Decrease in Stock
12.00
-10.50
-212.70
57.30
70.40
Raw Material Consumed
623.60
646.60
780.50
151.90
78.50
Other Direct Purchases / Brought in cost
623.60
646.60
780.50
151.90
78.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
0.40
1.00
3.30
Electricity & Power
0.90
0.70
0.40
1.00
3.30
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
1329.00
957.40
1023.80
941.70
1035.50
Salaries, Wages & Bonus
1190.70
839.40
911.50
829.80
908.00
Contributions to EPF & Pension Funds
87.70
83.30
82.40
89.20
88.80
Workmen and Staff Welfare Expenses
18.30
12.40
7.10
6.00
5.50
Other Employees Cost
32.30
22.20
22.80
16.80
33.20
Other Manufacturing Expenses
40.00
319.80
410.90
342.70
423.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
40.00
319.80
410.90
342.70
423.60
General and Administration Expenses
344.50
309.40
299.10
217.60
180.70
Rent , Rates & Taxes
21.80
16.30
13.90
20.20
18.00
Insurance
4.10
3.60
4.60
7.30
6.50
Printing and stationery
9.70
11.40
11.80
6.90
4.30
Professional and legal fees
109.10
111.60
91.20
74.00
65.20
Traveling and conveyance
155.80
114.70
98.30
59.40
34.60
Other Administration
199.70
166.50
177.70
109.10
86.80
Selling and Distribution Expenses
247.10
304.90
261.30
112.80
89.50
Advertisement & Sales Promotion
132.20
195.00
165.30
58.90
33.90
Sales Commissions & Incentives
Freight and Forwarding
114.80
109.90
96.00
53.90
55.70
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
88.90
70.10
425.70
179.80
258.70
Bad debts /advances written off
2.20
2.30
Provision for doubtful debts
76.30
48.60
240.50
87.60
222.90
Losson disposal of fixed assets(net)
1.50
1.20
62.10
32.90
2.80
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
18.10
120.90
59.20
32.90
Less: Expenses Capitalised
Total Expenditure
2686.00
2598.40
2989.00
2004.80
2140.30
Operating Profit (Excl OI)
1033.40
964.20
252.70
474.00
431.00
Other Income
206.00
219.30
202.40
343.80
563.30
Interest Received
119.70
133.10
110.50
110.10
353.10
Profit on sale of Fixed Assets
4.20
1.10
39.90
0.10
Profits on sale of Investments
2.40
Provision Written Back
73.40
55.30
55.30
27.60
19.90
Others
12.90
26.80
35.60
166.20
187.70
Operating Profit
1239.40
1183.60
455.10
817.80
994.20
Interest
386.90
417.50
435.50
442.50
514.90
InterestonDebenture / Bonds
Interest on Term Loan
306.40
314.30
343.50
358.60
390.10
Intereston Fixed deposits
27.30
Bank Charges etc
1.90
8.30
9.40
15.20
7.20
Other Interest
78.60
95.00
82.60
68.80
90.40
PBDT
852.50
766.00
19.60
375.30
479.30
Depreciation
364.00
240.80
320.90
366.90
499.50
Profit Before Taxation & Exceptional Items
488.40
525.30
-301.30
8.30
-20.20
Exceptional Income / Expenses
-159.70
1239.50
-4217.90
Profit Before Tax
328.80
1764.70
-4519.20
8.30
-20.20
Provision for Tax
201.50
207.80
96.70
139.90
191.30
Current Income Tax
211.00
198.60
132.50
94.50
82.80
Deferred Tax
-11.70
3.30
-42.90
11.90
87.00
Other taxes
2.30
5.90
7.10
33.60
21.60
Profit After Tax
127.20
1556.90
-4615.90
-131.60
-211.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.50
181.60
104.30
123.60
Consolidated Net Profit
127.20
1627.40
-4434.20
-27.20
-87.90
Profit Balance B/F
-1399.90
-3034.10
1394.30
1410.60
1489.40
Appropriations
-1272.60
-1406.70
-3039.90
1383.30
1401.50
Other Appropriation
-43.80
-6.80
-5.80
-11.00
-9.10
Earnings Per Share
0.00
5.00
-14.00
0.00
0.00
Adjusted EPS
0.00
5.00
-14.00
0.00
0.00