(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16649.20
18172.90
16686.10
15407.50
12415.30
Sales
16132.40
17509.10
15778.90
14159.60
11469.80
Job Work/ Contract Receipts
Processing Charges / Service Income
280.40
373.10
621.60
877.80
716.30
Revenue from property development
Other Operational Income
236.30
290.70
285.60
370.20
229.20
Net Sales
16649.20
18172.90
16686.10
15407.50
12415.30
Increase/Decrease in Stock
-390.20
-414.80
65.50
-263.00
-121.30
Raw Material Consumed
5372.00
6006.70
5147.40
4830.90
3662.30
Opening Raw Materials
1795.30
2002.50
1857.80
1366.80
1193.80
Purchases Raw Materials
4150.30
4642.90
4264.90
4427.60
3205.00
Closing Raw Materials
1982.90
1795.30
2002.50
1857.80
1366.80
Other Direct Purchases / Brought in cost
1409.30
1156.60
1027.20
894.30
630.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
596.10
560.00
506.10
427.80
368.90
Electricity & Power
596.10
560.00
506.10
427.80
368.90
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
3940.50
3619.30
3225.80
2962.80
2740.20
Salaries, Wages & Bonus
3579.60
3249.00
2904.30
2627.60
2390.20
Contributions to EPF & Pension Funds
317.10
317.40
281.70
257.70
213.10
Workmen and Staff Welfare Expenses
21.80
24.10
33.20
77.60
136.90
Other Employees Cost
22.00
28.80
6.60
0.00
0.00
Other Manufacturing Expenses
2142.80
2474.20
1959.10
1846.20
1303.20
Sub-contracted / Out sourced services
369.60
353.40
269.10
212.20
Processing Charges
101.60
135.20
129.00
158.30
104.90
Repairs and Maintenance
573.80
612.00
447.80
378.50
300.70
Packing Material Consumed
Other Mfg Exp
1097.80
1373.70
1113.20
1097.10
897.70
General and Administration Expenses
1520.20
1375.40
1218.80
1067.50
975.70
Rent , Rates & Taxes
93.50
82.30
74.40
56.70
50.00
Insurance
49.20
53.70
42.20
37.20
25.80
Printing and stationery
38.90
51.00
46.20
49.00
27.30
Professional and legal fees
313.00
296.50
201.00
149.90
130.70
Traveling and conveyance
677.70
615.00
540.30
421.80
368.00
Other Administration
1025.70
891.90
855.10
774.80
741.80
Selling and Distribution Expenses
1896.90
1494.50
1113.30
831.90
760.20
Advertisement & Sales Promotion
1318.30
999.10
715.70
458.50
435.50
Sales Commissions & Incentives
578.60
495.40
397.70
373.40
324.70
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
578.30
693.40
589.50
441.00
542.80
Bad debts /advances written off
81.10
0.50
14.00
165.30
Provision for doubtful debts
15.90
79.70
156.00
148.30
12.70
Losson disposal of fixed assets(net)
7.40
9.20
14.60
5.30
2.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
555.00
523.50
418.50
273.40
362.10
Less: Expenses Capitalised
Total Expenditure
15656.70
15808.70
13825.70
12145.00
10232.00
Operating Profit (Excl OI)
992.50
2364.20
2860.40
3262.50
2183.30
Other Income
54.50
187.20
26.30
34.20
90.60
Interest Received
8.40
39.60
5.80
4.70
7.90
Dividend Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
2.40
5.40
1.90
0.20
0.20
Profits on sale of Investments
6.60
Provision Written Back
7.70
78.90
12.30
24.60
76.20
Foreign Exchange Gains
9.80
2.40
Others
29.40
53.50
3.80
4.70
6.20
Operating Profit
1047.00
2551.40
2886.70
3296.70
2273.80
Interest
662.30
390.10
252.70
141.40
222.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.80
40.80
15.20
9.70
10.60
Other Interest
642.50
349.30
237.50
131.70
212.00
PBDT
384.80
2161.40
2634.00
3155.30
2051.20
Depreciation
1138.40
918.70
706.10
789.60
731.30
Profit Before Taxation & Exceptional Items
-753.60
1242.70
1927.90
2365.70
1320.00
Exceptional Income / Expenses
9.90
115.30
Profit Before Tax
-743.70
1358.00
1927.90
2365.70
1320.00
Provision for Tax
35.80
387.90
505.40
817.70
389.50
Current Income Tax
4.70
331.70
555.10
933.00
385.70
Deferred Tax
31.10
56.20
-49.60
-73.50
4.70
Other taxes
0.00
0.00
0.00
-41.80
-0.90
Profit After Tax
-779.50
970.00
1422.50
1548.00
930.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.10
14.60
Consolidated Net Profit
-737.40
984.60
1422.50
1548.00
930.50
Profit Balance B/F
7645.40
6867.80
5638.30
4281.70
3387.50
Appropriations
6908.10
7852.40
7060.80
5829.70
4318.00
Other Appropriation
186.40
207.00
193.00
191.50
36.20
Equity Dividend %
10.00
75.00
113.00
113.00
75.00
Earnings Per Share
-8.00
11.00
15.00
17.00
10.00
Adjusted EPS
-8.00
11.00
15.00
17.00
10.00