(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10476.40
9609.10
10265.20
10829.60
6322.50
Sales
10151.20
9336.70
9983.20
10490.10
6183.10
Job Work/ Contract Receipts
46.10
34.90
42.30
95.10
37.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
279.10
237.60
239.70
244.40
101.60
Net Sales
10470.30
9600.60
10258.50
10824.40
6320.20
Increase/Decrease in Stock
-48.80
65.10
398.30
-559.20
-105.70
Raw Material Consumed
6424.50
5907.20
6375.60
6977.00
3776.50
Opening Raw Materials
801.70
888.60
689.50
260.00
339.30
Purchases Raw Materials
6037.80
5816.60
6490.80
7400.60
3692.30
Closing Raw Materials
456.10
801.70
888.60
689.50
260.00
Other Direct Purchases / Brought in cost
41.00
3.70
83.90
5.80
4.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
746.20
673.60
639.20
605.20
471.80
Electricity & Power
746.20
673.60
639.20
605.20
471.80
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
1788.50
1471.00
1463.50
1303.00
842.10
Salaries, Wages & Bonus
1612.40
1311.00
1312.90
1172.10
778.80
Contributions to EPF & Pension Funds
154.30
142.80
134.80
116.50
53.00
Workmen and Staff Welfare Expenses
21.90
17.20
15.80
14.40
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
686.30
558.10
592.80
671.30
429.10
Sub-contracted / Out sourced services
Processing Charges
272.20
202.00
263.70
292.30
183.20
Repairs and Maintenance
51.20
44.70
48.40
44.80
26.20
Packing Material Consumed
127.00
110.20
113.90
135.00
84.50
Other Mfg Exp
235.80
201.20
166.80
199.10
135.20
General and Administration Expenses
285.30
238.40
288.10
190.80
116.00
Rent , Rates & Taxes
21.90
13.20
8.70
5.00
2.90
Insurance
15.00
19.40
22.70
19.80
16.10
Printing and stationery
3.70
3.30
2.90
2.50
2.10
Professional and legal fees
66.50
58.10
47.80
35.50
20.20
Traveling and conveyance
77.60
57.60
76.00
43.30
Other Administration
178.20
144.50
205.90
128.00
74.50
Selling and Distribution Expenses
356.80
277.40
286.80
393.10
213.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
75.30
82.50
103.50
97.20
61.00
Miscellaneous Expenses
5.00
41.40
19.90
70.00
40.50
Bad debts /advances written off
Provision for doubtful debts
0.40
0.70
59.00
36.90
Losson disposal of fixed assets(net)
1.70
4.10
2.30
0.20
1.30
Losson foreign exchange fluctuations
9.80
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
37.00
7.10
3.70
2.30
Less: Expenses Capitalised
Total Expenditure
10243.80
9232.30
10064.10
9651.20
5784.20
Operating Profit (Excl OI)
226.50
368.20
194.40
1173.20
536.00
Other Income
225.70
229.20
152.70
223.00
78.20
Interest Received
59.00
19.40
20.00
18.40
29.30
Dividend Received
0.20
0.20
0.10
Profit on sale of Fixed Assets
2.20
5.60
6.20
54.20
2.60
Profits on sale of Investments
Provision Written Back
68.10
90.10
58.00
20.50
10.60
Foreign Exchange Gains
48.00
47.50
39.00
101.70
21.70
Others
48.10
66.50
29.70
28.20
14.00
Operating Profit
452.20
597.50
347.10
1396.30
614.20
Interest
366.80
339.50
231.00
210.30
165.50
InterestonDebenture / Bonds
Interest on Term Loan
1.00
Intereston Fixed deposits
Bank Charges etc
7.90
10.80
11.70
13.20
9.90
Other Interest
359.00
328.70
219.30
197.00
154.70
PBDT
85.40
258.00
116.10
1186.00
448.60
Depreciation
341.70
342.60
299.60
261.30
239.90
Profit Before Taxation & Exceptional Items
-256.30
-84.70
-183.60
924.80
208.70
Exceptional Income / Expenses
Profit Before Tax
-256.30
-84.70
-183.60
924.80
208.70
Provision for Tax
-14.30
13.00
-24.30
255.00
83.40
Current Income Tax
271.40
57.70
Deferred Tax
-14.30
13.00
-16.90
-12.80
34.20
Other taxes
-14.30
13.00
-24.30
-3.70
-8.50
Profit After Tax
-242.00
-97.60
-159.30
669.80
125.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-242.00
-97.60
-159.30
669.80
125.30
Profit Balance B/F
123.00
212.10
457.30
-204.80
-319.80
Appropriations
-119.00
114.50
298.10
464.90
-194.50
Other Appropriation
-6.80
-8.50
83.00
-7.00
10.40
Earnings Per Share
-6.00
-2.00
-4.00
16.00
3.00
Adjusted EPS
-6.00
-2.00
-4.00
16.00
3.00