(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7347.80
6464.00
7101.80
7338.20
4930.90
Sales
7284.10
6411.10
6979.60
7296.50
4873.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
63.80
52.90
122.20
41.70
56.90
Net Sales
7347.80
6464.00
7101.80
7338.20
4930.90
Increase/Decrease in Stock
-533.40
29.80
-17.60
19.30
-273.90
Raw Material Consumed
4482.10
3238.30
3923.50
4071.80
2790.70
Opening Raw Materials
665.50
591.80
550.60
640.70
576.80
Purchases Raw Materials
5056.60
3284.30
3964.60
3981.80
2854.60
Closing Raw Materials
1634.50
637.80
591.80
550.60
640.70
Other Direct Purchases / Brought in cost
394.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.60
239.30
195.20
192.20
168.40
Electricity & Power
237.60
239.30
195.20
192.20
168.40
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
1294.50
1203.40
1150.60
1096.90
871.80
Salaries, Wages & Bonus
1127.90
1045.90
1002.40
941.30
735.20
Contributions to EPF & Pension Funds
157.50
151.70
141.20
148.10
134.60
Workmen and Staff Welfare Expenses
9.20
5.80
7.00
7.50
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
761.80
785.90
627.90
608.00
405.40
Sub-contracted / Out sourced services
Processing Charges
166.30
233.50
99.30
98.20
113.40
Repairs and Maintenance
42.80
43.70
43.80
119.20
34.90
Packing Material Consumed
Other Mfg Exp
552.70
508.70
484.80
390.60
257.10
General and Administration Expenses
68.20
33.40
42.60
37.20
44.80
Rent , Rates & Taxes
42.10
9.70
19.60
17.70
16.80
Insurance
20.30
18.00
17.60
15.10
24.00
Professional and legal fees
Other Administration
5.70
5.70
5.30
4.40
3.90
Selling and Distribution Expenses
202.90
103.10
140.70
220.30
111.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
134.60
57.70
100.40
166.40
57.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.30
45.50
40.30
53.80
54.20
Miscellaneous Expenses
369.00
182.00
207.20
135.40
128.40
Bad debts /advances written off
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
3.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
0.40
1.90
2.10
3.80
Other Miscellaneous Expenses
367.10
181.50
202.20
131.60
124.50
Less: Expenses Capitalised
Total Expenditure
6882.80
5815.10
6269.90
6381.20
4247.10
Operating Profit (Excl OI)
465.10
649.00
831.90
957.00
683.70
Other Income
261.40
138.00
259.10
370.60
240.80
Interest Received
40.50
38.30
154.40
130.50
74.70
Dividend Received
1.10
1.70
1.70
1.70
1.70
Profit on sale of Fixed Assets
0.60
1.50
0.50
Profits on sale of Investments
0.60
3.10
Provision Written Back
4.70
26.70
2.00
2.40
14.80
Foreign Exchange Gains
27.80
23.20
29.60
51.00
49.60
Others
186.10
46.50
71.50
185.00
96.50
Operating Profit
726.50
787.00
1090.90
1327.60
924.60
Interest
241.10
25.30
21.00
13.40
19.90
InterestonDebenture / Bonds
Interest on Term Loan
195.40
21.00
13.50
Intereston Fixed deposits
1.90
Bank Charges etc
10.50
1.50
2.30
5.40
3.60
Other Interest
33.20
2.90
5.20
8.00
16.30
PBDT
485.40
761.60
1069.90
1314.20
904.60
Depreciation
497.50
383.50
356.10
343.60
326.60
Profit Before Taxation & Exceptional Items
-12.10
378.10
713.90
970.60
578.00
Exceptional Income / Expenses
115.00
35.00
Profit Before Tax
-12.10
378.10
713.90
1085.60
613.00
Provision for Tax
121.30
134.60
170.00
432.80
200.40
Current Income Tax
205.00
214.20
271.90
222.50
126.20
Deferred Tax
-66.70
-79.60
-101.70
210.10
74.10
Other taxes
-16.90
0.00
-0.20
0.20
0.00
Profit After Tax
-133.50
243.50
543.90
652.80
412.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-133.50
243.50
543.90
652.80
412.60
Profit Balance B/F
1126.40
1151.70
1291.50
874.30
586.20
Appropriations
993.00
1395.30
1835.40
1527.10
998.80
General Reserves
208.10
208.70
206.90
205.20
205.50
Other Appropriation
44.70
60.10
203.10
30.40
-81.00
Equity Dividend %
200.00
200.00
700.00
350.00
250.00
Earnings Per Share
-12.00
22.00
50.00
119.00
75.00
Adjusted EPS
-12.00
22.00
50.00
60.00
38.00