(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4694.80
3356.60
3499.40
3985.20
3772.90
Sales
4110.30
2580.20
2837.70
3810.40
3534.80
Job Work/ Contract Receipts
Processing Charges / Service Income
80.10
70.10
55.20
34.50
30.00
Revenue from property development
Other Operational Income
504.40
706.30
606.50
140.20
208.10
Net Sales
4694.80
3356.60
3499.40
3985.20
3772.90
Increase/Decrease in Stock
-311.60
261.10
225.10
62.70
-287.50
Raw Material Consumed
1785.60
1040.20
1310.40
1468.80
1631.20
Opening Raw Materials
299.80
491.40
581.80
552.00
530.80
Purchases Raw Materials
1225.90
578.40
1029.70
1351.70
1440.70
Closing Raw Materials
336.60
299.80
491.40
581.80
552.00
Other Direct Purchases / Brought in cost
596.60
270.20
190.20
147.00
211.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
272.30
197.80
182.40
203.50
142.30
Electricity & Power
267.50
194.00
178.60
198.40
136.00
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
4.90
3.80
3.80
5.10
6.20
Employee Cost
651.00
585.50
580.00
629.70
582.20
Salaries, Wages & Bonus
562.50
505.70
503.00
513.60
453.60
Contributions to EPF & Pension Funds
27.10
26.20
29.00
28.40
23.10
Workmen and Staff Welfare Expenses
53.90
44.10
50.60
54.10
40.90
Other Employees Cost
7.50
9.40
-2.70
33.50
64.70
Other Manufacturing Expenses
466.20
365.60
326.60
372.20
310.80
Sub-contracted / Out sourced services
Processing Charges
178.40
144.50
176.80
198.00
183.60
Repairs and Maintenance
94.10
60.10
29.30
37.70
24.90
Packing Material Consumed
Other Mfg Exp
193.70
161.00
120.50
136.60
102.30
General and Administration Expenses
467.80
460.90
460.90
399.50
290.50
Rent , Rates & Taxes
63.80
44.60
86.00
50.60
55.40
Insurance
35.50
31.30
36.50
35.90
27.50
Printing and stationery
5.60
6.90
8.00
7.80
9.00
Professional and legal fees
98.90
122.80
105.90
105.60
71.10
Traveling and conveyance
66.10
50.80
60.60
67.00
34.90
Other Administration
263.90
255.40
224.40
199.60
127.50
Selling and Distribution Expenses
174.70
113.60
139.70
170.60
191.30
Advertisement & Sales Promotion
43.40
26.40
29.20
25.00
19.60
Sales Commissions & Incentives
18.70
5.70
15.60
21.20
76.80
Freight and Forwarding
112.70
81.40
94.90
124.40
94.90
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
83.70
53.00
92.40
55.80
86.30
Bad debts /advances written off
3.80
2.50
47.80
0.90
9.70
Provision for doubtful debts
7.90
6.10
5.20
14.10
11.90
Losson disposal of fixed assets(net)
49.60
3.30
3.10
0.30
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.30
41.20
36.20
40.50
63.20
Less: Expenses Capitalised
Total Expenditure
3589.80
3077.70
3317.50
3362.90
2947.10
Operating Profit (Excl OI)
1105.00
278.90
182.00
622.30
825.80
Other Income
118.20
118.10
86.00
82.50
83.70
Interest Received
27.50
35.70
20.40
13.20
35.50
Dividend Received
9.10
9.00
9.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.30
56.70
35.20
22.70
22.00
Foreign Exchange Gains
46.20
12.60
21.10
30.00
25.50
Others
18.10
4.10
0.30
16.70
0.70
Operating Profit
1223.20
397.00
267.90
704.80
909.40
Interest
148.90
174.30
213.70
179.80
190.00
InterestonDebenture / Bonds
Interest on Term Loan
33.80
53.10
107.50
96.00
89.20
Intereston Fixed deposits
Bank Charges etc
17.00
14.80
23.80
17.10
33.30
Other Interest
98.10
106.40
82.40
66.70
67.50
PBDT
1074.30
222.70
54.20
525.00
719.40
Depreciation
242.20
247.20
282.50
255.60
203.10
Profit Before Taxation & Exceptional Items
832.10
-24.50
-228.30
269.40
516.30
Exceptional Income / Expenses
-74.30
-284.80
Profit Before Tax
832.10
-98.70
-513.10
269.40
516.30
Provision for Tax
68.10
141.40
18.30
118.80
91.00
Current Income Tax
131.20
16.80
1.80
74.40
112.90
Deferred Tax
-63.20
28.00
44.50
-21.90
Other taxes
0.00
141.40
-11.60
0.00
0.00
Profit After Tax
764.00
-240.10
-531.30
150.60
425.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.60
9.50
20.60
3.90
29.80
Consolidated Net Profit
768.60
-230.60
-510.80
154.50
455.10
Profit Balance B/F
2529.30
2794.30
3263.80
3183.80
2729.10
Appropriations
3297.90
2563.70
2753.10
3338.30
3184.20
Other Appropriation
44.10
34.50
-41.30
74.50
0.40
Equity Dividend %
50.00
25.00
25.00
25.00
50.00
Earnings Per Share
26.00
-8.00
-18.00
5.00
16.00
Adjusted EPS
26.00
-8.00
-18.00
5.00
16.00