(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
62340.00
56270.00
52200.00
41410.00
32640.00
Job Work/ Contract Receipts
Processing Charges / Service Income
62340.00
56270.00
52110.00
41310.00
32640.00
Revenue from property development
Other Operational Income
0.00
0.00
90.00
100.00
0.00
Net Sales
61050.00
55060.00
51280.00
41410.00
32640.00
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
0.00
70.00
100.00
Opening Raw Materials
0.00
10.00
Purchases Raw Materials
60.00
110.00
Closing Raw Materials
0.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.00
350.00
240.00
220.00
240.00
Electricity & Power
620.00
350.00
240.00
220.00
240.00
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
4040.00
4050.00
3550.00
3150.00
2960.00
Salaries, Wages & Bonus
3540.00
3400.00
2980.00
2710.00
2490.00
Contributions to EPF & Pension Funds
160.00
160.00
150.00
130.00
130.00
Workmen and Staff Welfare Expenses
300.00
400.00
340.00
230.00
240.00
Other Employees Cost
30.00
80.00
70.00
80.00
100.00
Other Manufacturing Expenses
8200.00
6310.00
5870.00
5000.00
3970.00
Sub-contracted / Out sourced services
Processing Charges
6440.00
5260.00
4800.00
4060.00
3250.00
Repairs and Maintenance
240.00
200.00
160.00
170.00
130.00
Packing Material Consumed
Other Mfg Exp
1520.00
840.00
910.00
780.00
600.00
General and Administration Expenses
1710.00
1330.00
1270.00
1030.00
720.00
Rent , Rates & Taxes
1040.00
750.00
740.00
630.00
440.00
Professional and legal fees
490.00
430.00
390.00
290.00
210.00
Traveling and conveyance
180.00
150.00
140.00
100.00
60.00
Other Administration
190.00
160.00
140.00
110.00
70.00
Selling and Distribution Expenses
43190.00
40080.00
37310.00
29720.00
23110.00
Advertisement & Sales Promotion
30.00
30.00
20.00
30.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
43160.00
40050.00
37290.00
29690.00
23100.00
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
490.00
690.00
450.00
360.00
300.00
Bad debts /advances written off
70.00
80.00
70.00
60.00
40.00
Provision for doubtful debts
90.00
210.00
30.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
20.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
380.00
330.00
300.00
250.00
Less: Expenses Capitalised
Total Expenditure
58250.00
52810.00
48750.00
39570.00
31300.00
Operating Profit (Excl OI)
2790.00
2250.00
2540.00
1830.00
1340.00
Other Income
200.00
220.00
220.00
150.00
170.00
Interest Received
110.00
110.00
110.00
60.00
150.00
Profit on sale of Fixed Assets
20.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
50.00
60.00
70.00
10.00
Foreign Exchange Gains
10.00
20.00
10.00
20.00
20.00
Others
20.00
20.00
20.00
50.00
10.00
Operating Profit
3000.00
2470.00
2760.00
1980.00
1520.00
Interest
810.00
680.00
520.00
300.00
200.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
810.00
680.00
520.00
300.00
200.00
PBDT
2190.00
1790.00
2240.00
1680.00
1320.00
Depreciation
2260.00
2090.00
1900.00
1420.00
900.00
Profit Before Taxation & Exceptional Items
-80.00
-300.00
350.00
260.00
420.00
Exceptional Income / Expenses
40.00
-30.00
Profit Before Tax
-80.00
-270.00
350.00
260.00
390.00
Provision for Tax
220.00
260.00
70.00
110.00
100.00
Current Income Tax
220.00
290.00
260.00
160.00
120.00
Deferred Tax
10.00
-30.00
-150.00
-50.00
-20.00
Other taxes
0.00
0.00
-40.00
0.00
0.00
Profit After Tax
-300.00
-530.00
270.00
150.00
290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
-20.00
20.00
20.00
10.00
Share of Associate
-30.00
0.00
0.00
Consolidated Net Profit
-360.00
-550.00
260.00
180.00
300.00
Profit Balance B/F
3100.00
3820.00
3690.00
3700.00
3530.00
Appropriations
2740.00
3270.00
3950.00
3870.00
3830.00
Other Appropriation
170.00
170.00
130.00
190.00
130.00
Equity Dividend %
25.00
25.00
25.00
20.00
25.00
Earnings Per Share
-5.00
-8.00
4.00
2.00
4.00
Adjusted EPS
-5.00
-8.00
4.00
2.00
4.00