(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26930.00
23940.00
26540.00
15640.00
Sales
26740.00
23690.00
26140.00
15270.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
190.00
250.00
410.00
370.00
0.00
Less: Excise Duty
8310.00
5300.00
2470.00
Net Sales
18620.00
18640.00
24080.00
15640.00
Increase/Decrease in Stock
-90.00
-2640.00
2440.00
-3530.00
Raw Material Consumed
13940.00
16350.00
15920.00
14850.00
Opening Raw Materials
10.00
10.00
10.00
130.00
Purchases Raw Materials
13630.00
16050.00
15880.00
14650.00
130.00
Closing Raw Materials
20.00
10.00
10.00
10.00
130.00
Other Direct Purchases / Brought in cost
320.00
310.00
40.00
80.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
90.00
50.00
30.00
Electricity & Power
110.00
90.00
50.00
30.00
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
1010.00
970.00
1080.00
740.00
Salaries, Wages & Bonus
910.00
870.00
990.00
660.00
Contributions to EPF & Pension Funds
70.00
70.00
70.00
60.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
Other Employees Cost
20.00
20.00
20.00
20.00
0.00
Other Manufacturing Expenses
1380.00
1410.00
1280.00
980.00
Sub-contracted / Out sourced services
Processing Charges
40.00
50.00
40.00
30.00
Repairs and Maintenance
370.00
340.00
350.00
400.00
Packing Material Consumed
540.00
480.00
340.00
210.00
Other Mfg Exp
430.00
540.00
550.00
330.00
0.00
General and Administration Expenses
430.00
500.00
380.00
220.00
0.00
Rent , Rates & Taxes
190.00
170.00
150.00
40.00
0.00
Insurance
50.00
50.00
40.00
40.00
Professional and legal fees
80.00
150.00
60.00
60.00
Traveling and conveyance
70.00
80.00
80.00
50.00
Other Administration
120.00
140.00
120.00
80.00
0.00
Selling and Distribution Expenses
310.00
440.00
840.00
430.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
30.00
30.00
40.00
30.00
Freight and Forwarding
270.00
410.00
800.00
400.00
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
180.00
190.00
160.00
110.00
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
10.00
0.00
Losson disposal of fixed assets(net)
0.00
40.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
150.00
150.00
100.00
0.00
Less: Expenses Capitalised
20.00
130.00
Total Expenditure
17270.00
17280.00
22030.00
13810.00
0.00
Operating Profit (Excl OI)
1350.00
1360.00
2050.00
1830.00
0.00
Other Income
40.00
240.00
110.00
80.00
Interest Received
20.00
20.00
0.00
10.00
Profit on sale of Fixed Assets
0.00
170.00
0.00
20.00
Profits on sale of Investments
Provision Written Back
0.00
20.00
70.00
0.00
Foreign Exchange Gains
10.00
0.00
Others
20.00
10.00
40.00
50.00
0.00
Operating Profit
1380.00
1600.00
2160.00
1900.00
0.00
Interest
670.00
450.00
410.00
300.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.00
20.00
30.00
0.00
Other Interest
650.00
430.00
380.00
290.00
0.00
PBDT
710.00
1150.00
1750.00
1610.00
0.00
Depreciation
540.00
490.00
410.00
310.00
Profit Before Taxation & Exceptional Items
170.00
650.00
1350.00
1290.00
0.00
Exceptional Income / Expenses
-20.00
Profit Before Tax
160.00
650.00
1350.00
1290.00
0.00
Provision for Tax
10.00
190.00
240.00
270.00
Current Income Tax
40.00
120.00
220.00
230.00
Deferred Tax
-30.00
80.00
10.00
40.00
Other taxes
0.00
-10.00
0.00
0.00
0.00
Profit After Tax
150.00
460.00
1110.00
1020.00
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.00
460.00
1110.00
1020.00
0.00
Profit Balance B/F
2360.00
2130.00
1020.00
0.00
Appropriations
2510.00
2600.00
2130.00
1020.00
0.00
Other Appropriation
170.00
230.00
0.00
Equity Dividend %
13.00
25.00
35.00
Earnings Per Share
2.00
7.00
17.00
15.00
0.00
Adjusted EPS
2.00
7.00
17.00
15.00
0.00