(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11640.00
10580.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
100.00
90.00
0.00
0.00
0.00
Net Sales
11610.00
10540.00
0.00
0.00
Increase/Decrease in Stock
80.00
-70.00
Raw Material Consumed
7770.00
7360.00
Opening Raw Materials
2540.00
Purchases Raw Materials
7300.00
9850.00
Closing Raw Materials
2100.00
2540.00
Other Direct Purchases / Brought in cost
40.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.00
710.00
Electricity & Power
730.00
710.00
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
740.00
620.00
Salaries, Wages & Bonus
580.00
470.00
Contributions to EPF & Pension Funds
50.00
50.00
Workmen and Staff Welfare Expenses
100.00
90.00
Other Employees Cost
20.00
20.00
0.00
0.00
0.00
Other Manufacturing Expenses
570.00
530.00
Sub-contracted / Out sourced services
Processing Charges
180.00
120.00
Repairs and Maintenance
100.00
130.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
290.00
280.00
0.00
0.00
0.00
General and Administration Expenses
290.00
280.00
0.01
0.06
Rent , Rates & Taxes
10.00
20.00
0.00
0.00
Professional and legal fees
20.00
20.00
0.05
Traveling and conveyance
20.00
20.00
Other Administration
220.00
210.00
0.00
0.01
0.01
Selling and Distribution Expenses
290.00
230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
30.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
20.00
0.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
20.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10500.00
9700.00
0.00
0.01
0.06
Operating Profit (Excl OI)
1110.00
840.00
0.00
-0.01
-0.06
Interest Received
10.00
10.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
10.00
Profits on sale of Investments
30.00
20.00
Provision Written Back
0.00
Foreign Exchange Gains
20.00
20.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1180.00
900.00
0.00
-0.01
-0.06
InterestonDebenture / Bonds
Interest on Term Loan
20.00
60.00
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1140.00
820.00
0.00
-0.01
-0.06
Profit Before Taxation & Exceptional Items
630.00
350.00
0.00
-0.01
-0.06
Exceptional Income / Expenses
Profit Before Tax
630.00
350.00
0.00
-0.01
-0.06
Provision for Tax
70.00
100.00
Other taxes
0.00
100.00
0.00
0.00
0.00
Profit After Tax
560.00
250.00
0.00
-0.01
-0.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
560.00
250.00
0.00
-0.01
-0.06
Profit Balance B/F
260.00
0.00
-0.06
Appropriations
820.00
250.00
0.00
-0.07
-0.06
Other Appropriation
40.00
-10.00
Equity Dividend %
25.00
25.00
Earnings Per Share
6.00
3.00
-2.00
0.00
-1.00
Adjusted EPS
6.00
3.00
-2.00
0.00
-1.00