(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5546.50
6104.80
9208.50
4993.20
4164.00
Sales
5418.90
5970.20
9025.50
4880.90
4023.00
Job Work/ Contract Receipts
Processing Charges / Service Income
59.00
35.70
93.90
55.50
101.70
Revenue from property development
Other Operational Income
68.60
99.00
89.10
56.80
39.30
Net Sales
5546.50
6104.80
9207.70
4981.50
4155.80
Increase/Decrease in Stock
16.80
35.80
-57.70
-68.70
13.10
Raw Material Consumed
4560.50
5055.40
7327.50
3446.70
2613.30
Opening Raw Materials
397.80
1689.30
1435.50
380.70
402.50
Purchases Raw Materials
4379.40
3763.90
7570.90
4493.50
2571.50
Closing Raw Materials
229.40
397.80
1689.30
1435.50
380.70
Other Direct Purchases / Brought in cost
12.70
0.00
10.40
8.00
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.90
123.90
201.00
162.90
131.00
Electricity & Power
113.90
123.90
201.00
162.90
131.00
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
403.60
429.10
636.20
547.00
488.20
Salaries, Wages & Bonus
344.70
365.30
546.20
468.20
421.70
Contributions to EPF & Pension Funds
37.60
37.20
42.40
36.00
34.10
Workmen and Staff Welfare Expenses
21.20
26.60
47.70
42.90
32.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
188.00
220.40
339.50
289.50
247.40
Sub-contracted / Out sourced services
Processing Charges
31.00
28.20
101.90
95.80
80.40
Repairs and Maintenance
37.10
51.00
58.90
48.50
34.70
Packing Material Consumed
100.20
112.70
128.70
108.80
102.40
Other Mfg Exp
19.70
28.50
50.00
36.40
29.90
General and Administration Expenses
221.60
237.50
258.30
199.70
155.60
Rent , Rates & Taxes
37.80
41.00
43.10
41.00
33.10
Insurance
18.60
19.20
25.40
24.40
22.10
Professional and legal fees
108.30
117.20
129.50
89.50
61.10
Traveling and conveyance
31.30
35.40
41.70
25.40
23.90
Other Administration
56.90
60.10
60.30
44.80
39.30
Selling and Distribution Expenses
175.70
177.70
551.10
299.40
292.10
Advertisement & Sales Promotion
0.10
0.10
0.30
0.30
0.20
Sales Commissions & Incentives
0.80
7.50
33.20
15.40
23.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
174.70
170.10
517.60
283.70
268.10
Miscellaneous Expenses
131.90
50.30
160.30
122.10
123.70
Bad debts /advances written off
0.50
1.00
0.00
61.90
3.10
Provision for doubtful debts
26.00
3.60
60.70
15.20
78.10
Losson disposal of fixed assets(net)
8.40
Losson foreign exchange fluctuations
4.50
22.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.40
32.80
77.00
45.00
42.50
Less: Expenses Capitalised
Total Expenditure
5812.00
6330.00
9416.20
4998.60
4064.40
Operating Profit (Excl OI)
-265.60
-225.10
-208.50
-17.10
91.50
Other Income
2897.30
2334.70
4889.40
1303.30
1417.50
Interest Received
2034.50
2088.10
1818.20
921.20
750.40
Dividend Received
0.00
0.00
0.20
117.90
477.40
Profit on sale of Fixed Assets
679.20
2894.10
0.70
0.40
Profits on sale of Investments
Provision Written Back
5.70
5.90
5.90
77.30
15.60
Foreign Exchange Gains
7.10
70.60
22.10
12.90
Others
170.90
170.00
170.90
164.10
160.80
Operating Profit
2631.70
2109.50
4680.90
1286.30
1509.00
Interest
1111.40
1459.30
1185.50
570.30
526.10
InterestonDebenture / Bonds
Interest on Term Loan
1080.20
1418.30
1139.20
542.30
494.80
Intereston Fixed deposits
Bank Charges etc
31.20
40.90
46.30
27.90
31.10
Other Interest
0.00
0.00
0.00
0.20
0.20
PBDT
1520.30
650.30
3495.40
716.00
982.90
Depreciation
92.10
86.60
104.60
86.60
78.40
Profit Before Taxation & Exceptional Items
1428.30
563.70
3390.80
629.40
904.40
Exceptional Income / Expenses
-103.10
31.00
-102.20
1276.10
Profit Before Tax
1325.20
594.70
3288.60
1905.50
904.40
Provision for Tax
397.60
146.20
1177.10
144.50
117.40
Current Income Tax
408.00
185.70
1274.00
131.40
141.00
Deferred Tax
-10.40
-39.60
-125.80
16.50
-7.30
Other taxes
0.00
0.00
28.80
-3.40
-16.30
Profit After Tax
927.60
448.50
2111.50
1761.00
787.00
Extra items
644.60
34.00
0.00
0.00
0.00
Consolidated Net Profit
1572.10
482.50
2111.50
1761.00
787.00
Profit Balance B/F
12114.60
12139.50
10163.60
5512.60
2196.80
Appropriations
13686.70
12622.10
12275.10
7273.50
2983.90
Other Appropriation
204.10
507.50
135.60
-2989.20
-2727.00
Equity Dividend %
500.00
200.00
500.00
250.00
300.00
Earnings Per Share
32.00
10.00
43.00
36.00
16.00
Adjusted EPS
32.00
10.00
43.00
36.00
16.00