(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7201.70
5358.50
8878.20
8237.80
4808.40
Sales
7193.00
5347.00
8864.80
8228.10
4796.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.70
11.50
13.30
9.70
12.00
Net Sales
7201.70
5358.50
8878.20
8237.80
4808.40
Increase/Decrease in Stock
797.10
-815.70
-391.30
-359.50
130.00
Raw Material Consumed
4280.60
4858.00
6197.70
5202.80
2507.60
Opening Raw Materials
250.10
565.40
508.40
207.60
197.80
Purchases Raw Materials
4413.10
4387.90
6254.80
5503.60
2516.10
Closing Raw Materials
382.60
250.10
565.40
508.40
207.60
Other Direct Purchases / Brought in cost
154.80
0.00
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
242.20
195.50
275.90
242.30
197.90
Electricity & Power
242.20
195.50
275.90
242.30
197.90
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
257.10
330.10
339.20
310.20
263.70
Salaries, Wages & Bonus
230.30
302.90
310.80
279.80
237.40
Contributions to EPF & Pension Funds
15.70
16.00
16.10
15.10
13.60
Workmen and Staff Welfare Expenses
5.00
5.70
6.10
5.10
5.90
Other Employees Cost
6.20
5.50
6.20
10.10
6.90
Other Manufacturing Expenses
512.80
436.70
681.70
615.70
402.10
Sub-contracted / Out sourced services
Repairs and Maintenance
39.20
45.90
70.60
49.40
48.40
Packing Material Consumed
185.60
149.80
239.50
249.40
134.70
Other Mfg Exp
288.00
240.90
371.60
316.80
219.00
General and Administration Expenses
64.20
61.20
87.90
88.30
51.30
Rent , Rates & Taxes
6.60
5.90
36.10
37.90
10.20
Insurance
5.30
5.30
4.30
4.70
5.70
Professional and legal fees
8.30
9.60
7.20
8.00
6.00
Traveling and conveyance
36.10
36.00
35.00
32.80
24.90
Other Administration
44.00
40.50
40.30
37.70
29.40
Selling and Distribution Expenses
762.30
513.80
789.90
781.30
584.50
Handling and Clearing Charges
17.20
34.20
0.00
0.00
0.00
Other Selling Expenses
1.10
6.40
7.70
10.80
6.50
Miscellaneous Expenses
54.20
79.60
114.00
139.90
57.40
Bad debts /advances written off
4.40
37.40
Provision for doubtful debts
0.10
22.20
Losson disposal of fixed assets(net)
20.60
1.70
Losson foreign exchange fluctuations
7.70
13.10
23.50
34.50
6.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.60
66.40
63.90
47.40
48.80
Less: Expenses Capitalised
Total Expenditure
6970.70
5659.20
8095.10
7021.10
4194.50
Operating Profit (Excl OI)
231.00
-300.70
783.00
1216.70
613.90
Other Income
8.60
15.50
14.80
12.60
5.40
Interest Received
5.80
9.90
8.60
5.60
4.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.30
2.80
5.30
5.40
0.10
Others
1.50
2.80
0.90
1.60
0.50
Operating Profit
239.60
-285.20
797.80
1229.30
619.30
Interest
298.50
318.20
196.90
127.00
135.80
InterestonDebenture / Bonds
Interest on Term Loan
272.50
272.90
147.80
97.00
114.80
Intereston Fixed deposits
Bank Charges etc
18.50
34.10
30.80
17.20
14.80
Other Interest
7.50
11.20
18.30
12.80
6.20
PBDT
-58.90
-603.40
600.90
1102.20
483.40
Depreciation
106.10
115.20
90.60
73.40
65.80
Profit Before Taxation & Exceptional Items
-165.00
-718.60
510.30
1028.90
417.70
Exceptional Income / Expenses
Profit Before Tax
-165.00
-718.60
510.30
1028.90
417.70
Provision for Tax
-179.00
-13.70
136.70
227.20
148.20
Current Income Tax
146.60
263.00
80.50
Deferred Tax
-179.00
-0.80
-15.50
-33.90
67.00
Other taxes
-179.00
-13.70
5.60
-1.90
0.80
Profit After Tax
14.00
-704.90
373.60
801.70
269.50
Extra items
0.00
0.00
47.70
-6.70
-20.80
Consolidated Net Profit
14.00
-704.90
421.30
795.00
248.70
Profit Balance B/F
1422.90
2156.70
1749.70
983.70
763.90
Appropriations
1436.90
1451.80
2171.00
1778.60
1012.60
Other Appropriation
-0.20
28.90
14.30
14.30
19.20
Equity Dividend %
30.00
30.00
25.00
Earnings Per Share
0.00
-7.00
4.00
8.00
3.00
Adjusted EPS
0.00
-7.00
4.00
8.00
3.00