(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
41182.00
41782.00
36548.00
36719.00
27226.00
Sales
40139.00
39712.00
34422.00
35816.00
26384.00
Job Work/ Contract Receipts
572.00
485.00
326.00
652.00
521.00
Processing Charges / Service Income
231.00
Revenue from property development
Other Operational Income
471.00
1585.00
1801.00
251.00
90.00
Net Sales
41182.00
41782.00
36548.00
36719.00
27226.00
Increase/Decrease in Stock
-16.00
123.00
240.00
-877.00
-305.00
Raw Material Consumed
24351.00
25379.00
22499.00
24328.00
17214.00
Opening Raw Materials
3040.00
3618.00
3348.00
1766.00
1683.00
Purchases Raw Materials
22880.00
22206.00
20551.00
21968.00
12751.00
Closing Raw Materials
3384.00
3040.00
3618.00
3348.00
1766.00
Other Direct Purchases / Brought in cost
1815.00
2595.00
2218.00
3942.00
4546.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1641.00
1608.00
1474.00
1102.00
765.00
Electricity & Power
1641.00
1608.00
1474.00
1102.00
765.00
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
7158.00
6469.00
5901.00
5078.00
4209.00
Salaries, Wages & Bonus
6562.00
5914.00
5408.00
4676.00
3947.00
Contributions to EPF & Pension Funds
230.00
211.00
203.00
169.00
151.00
Workmen and Staff Welfare Expenses
367.00
343.00
291.00
233.00
111.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
605.00
677.00
1090.00
1022.00
741.00
Sub-contracted / Out sourced services
Repairs and Maintenance
282.00
357.00
754.00
695.00
434.00
Packing Material Consumed
Other Mfg Exp
323.00
320.00
336.00
328.00
307.00
General and Administration Expenses
1406.00
1392.00
1091.00
782.00
518.00
Rent , Rates & Taxes
73.00
92.00
66.00
58.00
78.00
Insurance
51.00
58.00
47.00
37.00
22.00
Professional and legal fees
421.00
447.00
475.00
322.00
172.00
Traveling and conveyance
484.00
451.00
504.00
365.00
236.00
Other Administration
862.00
795.00
504.00
365.00
246.00
Selling and Distribution Expenses
554.00
560.00
544.00
519.00
716.00
Advertisement & Sales Promotion
394.00
390.00
355.00
295.00
401.00
Sales Commissions & Incentives
Freight and Forwarding
60.00
72.00
94.00
142.00
75.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
100.00
98.00
95.00
83.00
240.00
Miscellaneous Expenses
878.00
4344.00
769.00
5682.00
457.00
Bad debts /advances written off
2.00
19.00
25.00
68.00
53.00
Provision for doubtful debts
323.00
115.00
19.00
132.00
87.00
Losson disposal of fixed assets(net)
2.00
3.00
2.00
31.00
7.00
Losson foreign exchange fluctuations
3.00
1.00
58.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
548.00
4206.00
667.00
5446.00
310.00
Less: Expenses Capitalised
Total Expenditure
36575.00
40552.00
33608.00
37636.00
24315.00
Operating Profit (Excl OI)
4606.00
1230.00
2940.00
-917.00
2912.00
Other Income
560.00
340.00
901.00
226.00
212.00
Interest Received
250.00
120.00
79.00
46.00
61.00
Profit on sale of Fixed Assets
0.00
0.00
70.00
21.00
13.00
Profits on sale of Investments
1.00
Provision Written Back
80.00
56.00
217.00
32.00
32.00
Foreign Exchange Gains
45.00
73.00
19.00
31.00
47.00
Others
185.00
92.00
517.00
96.00
57.00
Operating Profit
5166.00
1570.00
3841.00
-691.00
3123.00
Interest
346.00
506.00
462.00
167.00
67.00
InterestonDebenture / Bonds
Interest on Term Loan
240.00
430.00
401.00
84.00
29.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
2.00
Bank Charges etc
42.00
4.00
3.00
3.00
4.00
Other Interest
63.00
72.00
58.00
77.00
33.00
PBDT
4820.00
1064.00
3378.00
-857.00
3056.00
Depreciation
1534.00
1256.00
1128.00
947.00
698.00
Profit Before Taxation & Exceptional Items
3286.00
-192.00
2250.00
-1804.00
2357.00
Exceptional Income / Expenses
167.00
-260.00
-745.00
-130.00
-638.00
Profit Before Tax
3453.00
-453.00
1503.00
-1932.00
1719.00
Provision for Tax
15.00
-461.00
525.00
577.00
488.00
Current Income Tax
814.00
740.00
781.00
690.00
553.00
Deferred Tax
-794.00
-1033.00
-273.00
-60.00
-65.00
Other taxes
-5.00
-168.00
16.00
-53.00
0.00
Profit After Tax
3438.00
8.00
978.00
-2509.00
1231.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.00
-48.00
-30.00
-17.00
-7.00
Consolidated Net Profit
3382.00
-40.00
949.00
-2525.00
1227.00
Profit Balance B/F
6308.00
6385.00
5576.00
8324.00
7707.00
Appropriations
9690.00
6345.00
6525.00
5798.00
8934.00
Other Appropriation
-8604.00
37.00
139.00
222.00
611.00
Earnings Per Share
22.00
0.00
7.00
-35.00
943.00
Adjusted EPS
22.00
0.00
7.00
-18.00
9.00