(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45610.30
47746.50
44336.40
35684.40
24710.10
Sales
45545.10
47710.00
44308.60
35659.90
24645.50
Job Work/ Contract Receipts
Processing Charges / Service Income
5.60
3.00
3.90
6.60
50.00
Revenue from property development
Other Operational Income
59.50
33.60
23.90
18.00
14.60
Net Sales
44360.90
45954.60
45526.20
35898.00
24037.40
Increase/Decrease in Stock
-1332.80
460.90
583.60
-1504.90
246.80
Raw Material Consumed
28990.40
29647.60
30213.80
25090.80
15224.90
Opening Raw Materials
1416.00
1649.80
1453.40
662.80
1140.10
Purchases Raw Materials
17833.10
19782.10
22071.20
20411.90
10854.90
Closing Raw Materials
169.30
1416.00
1649.80
1453.40
893.30
Other Direct Purchases / Brought in cost
9910.50
9631.70
8339.10
5469.40
4123.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7661.30
7072.50
6736.50
5817.20
2548.20
Electricity & Power
7661.30
7072.50
6736.50
5817.20
2548.20
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
1384.30
1309.00
1196.60
1048.60
980.90
Salaries, Wages & Bonus
1203.80
1126.30
1059.60
911.30
839.10
Contributions to EPF & Pension Funds
99.60
92.90
80.00
73.80
69.60
Workmen and Staff Welfare Expenses
37.50
36.50
32.80
39.40
49.00
Other Employees Cost
43.50
53.30
24.20
24.20
23.30
Other Manufacturing Expenses
695.20
809.90
705.20
531.70
591.40
Sub-contracted / Out sourced services
142.80
138.50
112.70
101.40
99.10
Processing Charges
13.30
126.90
120.20
Repairs and Maintenance
411.10
417.90
361.50
333.30
383.20
Packing Material Consumed
Other Mfg Exp
128.00
126.70
110.80
97.10
109.20
General and Administration Expenses
356.90
348.20
470.90
199.40
164.20
Rent , Rates & Taxes
75.00
74.80
62.00
105.30
70.60
Insurance
106.70
92.10
90.30
79.80
72.40
Professional and legal fees
58.50
58.90
213.90
Traveling and conveyance
109.80
116.00
98.90
Other Administration
116.70
122.50
104.80
14.30
21.20
Selling and Distribution Expenses
1748.30
2020.80
1559.70
1417.10
1277.90
Advertisement & Sales Promotion
224.20
106.20
63.60
Sales Commissions & Incentives
Freight and Forwarding
1524.10
1914.60
1496.20
1417.10
1277.90
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
1173.90
723.70
735.20
966.30
945.60
Bad debts /advances written off
7.30
188.10
Provision for doubtful debts
124.70
20.80
97.00
145.20
Losson disposal of fixed assets(net)
92.70
57.80
52.20
54.80
31.40
Losson foreign exchange fluctuations
38.80
69.30
237.10
256.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1042.40
471.90
425.00
550.70
580.80
Less: Expenses Capitalised
Total Expenditure
40677.60
42392.70
42201.50
33566.30
21979.90
Operating Profit (Excl OI)
3683.30
3561.90
3324.60
2331.70
2057.50
Other Income
542.80
1774.10
946.50
605.10
624.50
Interest Received
173.90
269.80
205.80
178.80
196.50
Dividend Received
1.10
1.00
0.90
0.60
0.40
Profit on sale of Fixed Assets
164.70
1149.10
557.90
73.50
Profits on sale of Investments
Provision Written Back
68.50
230.40
82.00
366.50
231.30
Others
134.70
123.80
99.90
59.30
122.80
Operating Profit
4226.10
5336.10
4271.10
2936.80
2682.00
Interest
1683.10
2112.60
2065.80
1726.30
2004.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
116.90
156.80
189.10
117.20
155.20
Other Interest
1566.20
1955.80
1876.70
1609.20
1849.30
PBDT
2543.00
3223.50
2205.30
1210.50
677.50
Depreciation
1015.00
948.10
785.10
674.90
679.60
Profit Before Taxation & Exceptional Items
1528.00
2275.30
1420.20
535.60
-2.10
Exceptional Income / Expenses
4434.20
Profit Before Tax
3031.30
2505.70
6833.70
2138.40
-2.10
Provision for Tax
721.70
796.20
1291.10
472.60
384.60
Current Income Tax
627.80
431.00
506.30
251.80
195.50
Deferred Tax
80.80
361.90
784.70
209.20
189.10
Other taxes
13.10
3.30
0.10
11.60
0.00
Profit After Tax
2309.60
1709.50
5542.50
1665.80
-386.70
Extra items
0.00
0.00
-152.20
42.50
-1743.10
Minority Interest
-661.90
-711.20
-624.00
-403.90
-308.50
Consolidated Net Profit
1647.70
998.30
4766.40
1304.30
-1570.90
Profit Balance B/F
-3960.00
-4945.20
-9825.50
-11126.30
-9566.30
Appropriations
-2312.30
-3947.00
-5059.00
-9822.00
-11137.20
Other Appropriation
101.10
13.00
-113.80
3.50
-10.90
Earnings Per Share
39.00
24.00
113.00
31.00
-37.00
Adjusted EPS
39.00
24.00
113.00
31.00
-37.00