(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
43460.00
39230.00
49410.00
58920.00
37987.00
Sales
43200.00
39160.00
49350.00
58850.00
37926.00
Job Work/ Contract Receipts
Processing Charges / Service Income
80.00
0.00
0.00
0.00
Revenue from property development
Other Operational Income
180.00
70.00
70.00
70.00
61.00
Net Sales
43460.00
39230.00
49410.00
58920.00
37987.00
Increase/Decrease in Stock
-1660.00
-80.00
60.00
-170.00
263.00
Raw Material Consumed
29180.00
27170.00
32060.00
37320.00
20959.00
Opening Raw Materials
3710.00
4330.00
5110.00
2950.00
1906.00
Purchases Raw Materials
28710.00
26550.00
31280.00
39210.00
21690.00
Closing Raw Materials
3240.00
3710.00
4330.00
5110.00
2947.00
Other Direct Purchases / Brought in cost
10.00
270.00
311.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6660.00
5990.00
6700.00
4770.00
2995.00
Electricity & Power
6660.00
5990.00
6700.00
4770.00
2995.00
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
2590.00
1700.00
1470.00
1200.00
1136.00
Salaries, Wages & Bonus
2420.00
1560.00
1350.00
1100.00
1050.00
Contributions to EPF & Pension Funds
110.00
90.00
80.00
70.00
47.00
Workmen and Staff Welfare Expenses
60.00
60.00
40.00
30.00
21.00
Other Employees Cost
0.00
0.00
0.00
0.00
17.00
Other Manufacturing Expenses
2350.00
2160.00
2080.00
1800.00
1322.00
Sub-contracted / Out sourced services
Processing Charges
230.00
120.00
80.00
70.00
53.00
Repairs and Maintenance
880.00
870.00
800.00
730.00
487.00
Packing Material Consumed
Other Mfg Exp
1240.00
1170.00
1200.00
1000.00
782.00
General and Administration Expenses
620.00
620.00
610.00
440.00
290.00
Rent , Rates & Taxes
160.00
220.00
100.00
110.00
56.00
Insurance
160.00
170.00
220.00
180.00
133.00
Professional and legal fees
290.00
220.00
280.00
140.00
92.00
Other Administration
10.00
10.00
10.00
10.00
9.00
Selling and Distribution Expenses
390.00
420.00
650.00
550.00
367.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
60.00
80.00
80.00
90.00
86.00
Freight and Forwarding
340.00
340.00
570.00
460.00
280.00
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
1120.00
1000.00
1110.00
1050.00
1041.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
310.00
340.00
530.00
630.00
549.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
810.00
660.00
580.00
410.00
492.00
Less: Expenses Capitalised
Total Expenditure
41270.00
38970.00
44730.00
46950.00
28373.00
Operating Profit (Excl OI)
2190.00
260.00
4680.00
11970.00
9615.00
Other Income
470.00
800.00
800.00
570.00
164.00
Interest Received
400.00
600.00
640.00
340.00
123.00
Profit on sale of Fixed Assets
10.00
180.00
0.00
190.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
30.00
29.00
Others
50.00
30.00
150.00
20.00
12.00
Operating Profit
2660.00
1060.00
5480.00
12540.00
9778.00
Interest
2360.00
1810.00
1540.00
3220.00
4334.00
InterestonDebenture / Bonds
Interest on Term Loan
3612.00
Intereston Fixed deposits
Bank Charges etc
1080.00
940.00
30.00
10.00
4.00
Other Interest
1280.00
870.00
1510.00
3210.00
717.00
PBDT
300.00
-740.00
3940.00
9330.00
5445.00
Depreciation
1990.00
1510.00
1420.00
1370.00
1311.00
Profit Before Taxation & Exceptional Items
-1690.00
-2260.00
2520.00
7960.00
4134.00
Exceptional Income / Expenses
-810.00
-157.00
Profit Before Tax
-1690.00
-2260.00
1720.00
7960.00
5470.00
Provision for Tax
-590.00
-670.00
190.00
1470.00
1369.00
Current Income Tax
430.00
1900.00
812.00
Deferred Tax
-590.00
-650.00
-250.00
-400.00
592.00
Other taxes
-590.00
-670.00
10.00
-30.00
-35.00
Profit After Tax
-1100.00
-1580.00
1520.00
6490.00
4101.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1100.00
-1580.00
1520.00
6490.00
4101.00
Profit Balance B/F
17340.00
18470.00
16500.00
9500.00
5064.00
Appropriations
16240.00
16880.00
18030.00
15990.00
9165.00
Other Appropriation
-660.00
-460.00
-440.00
-510.00
-338.00
Earnings Per Share
-7.00
-10.00
10.00
41.00
31.00
Adjusted EPS
-7.00
-10.00
10.00
41.00
31.00