(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4214.40
7153.80
6827.90
9086.00
5676.40
Sales
4214.40
7153.80
6827.90
9086.00
5676.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4214.40
7153.80
6827.90
9086.00
5676.40
Increase/Decrease in Stock
-27.70
16.70
-330.20
-178.50
199.01
Raw Material Consumed
3371.80
5832.20
5695.70
7197.20
4261.27
Opening Raw Materials
243.30
148.10
234.30
325.40
361.38
Purchases Raw Materials
1835.00
3824.60
4278.00
4835.40
2854.67
Closing Raw Materials
123.10
243.30
148.10
234.30
325.37
Other Direct Purchases / Brought in cost
1416.60
2102.90
1331.50
2270.80
1370.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.50
278.50
284.60
289.90
221.12
Electricity & Power
159.50
278.50
284.60
289.90
221.12
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
218.70
339.80
385.70
380.20
260.53
Salaries, Wages & Bonus
201.80
318.10
362.80
356.40
245.24
Contributions to EPF & Pension Funds
8.70
14.90
15.50
16.10
8.87
Workmen and Staff Welfare Expenses
8.30
6.80
7.50
7.70
6.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.30
152.20
164.00
183.60
120.45
Sub-contracted / Out sourced services
Processing Charges
3.10
24.70
33.70
14.50
18.99
Repairs and Maintenance
2.90
9.60
8.80
9.40
5.58
Packing Material Consumed
36.50
71.50
75.40
90.10
59.21
Other Mfg Exp
27.80
46.40
46.10
69.60
36.66
General and Administration Expenses
62.60
59.90
69.50
58.70
53.25
Rent , Rates & Taxes
3.70
7.20
12.10
9.50
8.03
Insurance
11.20
14.80
12.60
13.30
14.54
Printing and stationery
0.60
0.50
0.30
0.50
0.71
Professional and legal fees
6.20
4.90
4.20
6.50
3.80
Traveling and conveyance
8.20
4.90
6.30
2.30
2.62
Other Administration
41.00
32.60
40.30
28.80
26.17
Selling and Distribution Expenses
155.10
149.90
176.00
350.40
161.95
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
14.50
0.90
12.10
15.30
11.66
Bad debts /advances written off
8.20
Provision for doubtful debts
11.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.46
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.50
0.90
1.00
7.10
6.20
Less: Expenses Capitalised
Total Expenditure
4024.90
6830.20
6457.40
8296.80
5289.23
Operating Profit (Excl OI)
189.50
323.60
370.50
789.20
387.17
Other Income
252.10
252.00
136.70
27.60
74.28
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
137.00
26.00
17.50
24.00
50.95
Profits on sale of Investments
Foreign Exchange Gains
11.30
39.70
36.10
1.80
Others
103.80
186.40
83.10
1.80
23.32
Operating Profit
441.60
575.70
507.20
816.80
461.44
Interest
208.10
295.70
258.30
288.80
307.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.40
18.30
10.40
32.20
26.96
Other Interest
192.70
277.30
247.90
256.60
280.26
PBDT
233.50
280.00
248.90
528.00
154.23
Depreciation
199.50
217.70
229.80
235.80
241.02
Profit Before Taxation & Exceptional Items
34.00
62.30
19.10
292.20
-86.79
Exceptional Income / Expenses
Profit Before Tax
34.00
62.30
19.10
292.20
-86.79
Provision for Tax
-20.10
10.10
11.10
108.60
-24.82
Current Income Tax
5.90
10.90
2.80
51.10
Deferred Tax
-20.10
10.10
11.10
108.60
-24.82
Other taxes
-5.90
-10.90
-2.80
-51.10
-24.82
Profit After Tax
54.00
52.20
8.00
183.50
-61.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.00
52.20
8.00
183.50
-61.97
Profit Balance B/F
596.90
566.90
570.80
406.70
489.14
Appropriations
650.90
619.10
578.80
590.20
427.17
General Reserves
20.00
20.00
20.00
Other Appropriation
-189.00
2.30
11.90
-0.60
0.48
Earnings Per Share
2.00
2.00
0.00
8.00
-3.00
Adjusted EPS
2.00
2.00
0.00
8.00
-3.00