(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14007.00
16425.40
23594.40
23262.50
13114.60
Sales
13566.90
15799.10
23098.40
22934.40
13114.60
Job Work/ Contract Receipts
Processing Charges / Service Income
371.80
325.60
317.70
160.50
Revenue from property development
Other Operational Income
68.30
300.70
178.20
167.70
0.00
Net Sales
13970.80
16415.10
23554.00
23228.80
13114.60
Increase/Decrease in Stock
164.70
-130.50
-154.10
-538.80
144.50
Raw Material Consumed
7641.80
9162.50
12612.00
12764.10
6158.00
Opening Raw Materials
1015.70
1518.20
650.30
429.90
193.20
Purchases Raw Materials
7775.80
8660.10
13479.80
12984.50
6394.80
Closing Raw Materials
1149.70
1015.70
1518.20
650.30
429.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1496.10
1698.80
2375.70
2099.20
1250.20
Electricity & Power
1496.10
1698.80
2375.70
2099.20
1250.20
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
798.60
822.70
852.10
966.40
335.60
Salaries, Wages & Bonus
693.10
732.20
767.00
820.20
298.20
Contributions to EPF & Pension Funds
50.80
59.60
76.10
87.10
21.80
Workmen and Staff Welfare Expenses
23.40
14.30
9.00
59.10
9.70
Other Employees Cost
31.20
16.50
0.00
0.00
6.00
Other Manufacturing Expenses
653.20
698.10
770.00
793.40
181.30
Sub-contracted / Out sourced services
Repairs and Maintenance
100.10
111.60
141.20
128.90
72.70
Packing Material Consumed
355.20
377.90
415.70
448.10
Other Mfg Exp
198.00
208.60
213.10
216.50
108.60
General and Administration Expenses
146.60
193.20
141.60
106.50
483.60
Rent , Rates & Taxes
10.80
11.40
12.90
5.70
18.70
Insurance
47.40
48.10
52.10
28.00
22.50
Printing and stationery
5.40
5.70
4.30
5.20
Professional and legal fees
24.90
71.70
39.40
34.20
Traveling and conveyance
25.40
26.50
21.50
16.30
Other Administration
58.20
56.30
33.00
33.50
442.40
Selling and Distribution Expenses
610.10
561.40
722.40
749.80
843.30
Advertisement & Sales Promotion
20.60
16.60
47.90
44.00
55.30
Sales Commissions & Incentives
63.50
76.00
97.90
93.00
Freight and Forwarding
506.70
443.30
576.60
612.80
721.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.30
25.60
0.00
0.00
66.80
Miscellaneous Expenses
138.10
171.50
143.10
61.60
38.50
Bad debts /advances written off
0.40
9.70
Provision for doubtful debts
3.10
1.50
1.30
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.70
160.40
141.80
60.80
38.50
Less: Expenses Capitalised
Total Expenditure
11649.30
13177.80
17462.80
17002.20
9435.20
Operating Profit (Excl OI)
2321.50
3237.30
6091.10
6226.70
3679.40
Other Income
332.00
296.40
152.50
147.20
113.60
Interest Received
214.60
217.40
38.90
5.60
5.80
Profit on sale of Fixed Assets
0.60
0.20
1.10
1.90
Profits on sale of Investments
Provision Written Back
0.30
2.30
10.90
11.30
Foreign Exchange Gains
80.70
45.40
49.80
107.40
52.90
Others
35.80
31.00
52.80
21.80
53.00
Operating Profit
2653.50
3533.70
6243.60
6373.90
3793.00
Interest
37.00
64.40
119.70
171.00
182.90
InterestonDebenture / Bonds
Interest on Term Loan
14.60
39.70
77.70
118.00
119.30
Intereston Fixed deposits
Bank Charges etc
22.10
24.70
37.10
53.00
24.00
Other Interest
0.30
0.00
4.90
0.00
39.60
PBDT
2616.60
3469.30
6123.90
6202.90
3610.10
Depreciation
484.40
453.70
455.70
420.00
344.10
Profit Before Taxation & Exceptional Items
2132.20
3015.60
5668.20
5782.90
3266.00
Exceptional Income / Expenses
Profit Before Tax
2132.20
3015.60
5668.20
5782.90
3266.00
Provision for Tax
546.30
692.50
1611.30
1603.90
831.00
Current Income Tax
445.10
695.00
1470.30
1383.80
813.50
Deferred Tax
108.80
62.60
136.90
205.10
35.10
Other taxes
-7.60
-65.00
4.10
15.00
-17.60
Profit After Tax
1585.90
2323.00
4056.80
4179.00
2435.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.70
-274.50
-801.60
-494.80
-53.00
Consolidated Net Profit
1575.20
2048.50
3255.20
3684.20
2381.90
Profit Balance B/F
15386.40
13881.40
11065.10
7818.40
5687.60
Appropriations
16971.00
15930.00
14320.30
11502.60
8069.50
General Reserves
156.20
171.30
227.50
-307.90
231.70
Other Appropriation
352.70
372.30
211.30
129.60
19.40
Equity Dividend %
550.00
550.00
500.00
300.00
200.00
Earnings Per Share
49.00
63.00
100.00
114.00
74.00
Adjusted EPS
49.00
63.00
100.00
114.00
74.00