(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21093.00
15947.70
25774.80
25167.50
16526.60
Sales
20860.00
15769.50
25524.30
24910.90
16276.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
233.00
178.30
250.50
256.60
250.40
Net Sales
20797.50
15662.80
25526.20
24984.60
16366.60
Increase/Decrease in Stock
-382.10
983.60
-277.10
-1597.80
-629.50
Raw Material Consumed
13020.90
9247.40
15367.60
16129.90
9675.90
Opening Raw Materials
1325.90
1687.10
1689.70
883.50
732.50
Purchases Raw Materials
13220.70
8672.70
15183.60
16781.90
9645.70
Closing Raw Materials
1689.40
1325.90
1687.10
1689.70
883.50
Other Direct Purchases / Brought in cost
163.80
213.50
181.40
154.20
181.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1927.10
1595.50
2142.60
2008.00
1073.70
Electricity & Power
1819.70
1517.30
2071.60
1938.90
1004.50
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
107.40
78.20
71.00
69.20
69.20
Employee Cost
1131.60
1132.70
1084.20
934.60
835.60
Salaries, Wages & Bonus
989.90
983.90
931.90
803.10
718.10
Contributions to EPF & Pension Funds
58.40
60.00
60.60
53.70
48.20
Workmen and Staff Welfare Expenses
83.40
88.80
91.70
77.80
69.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1577.90
1332.00
1820.30
1598.40
1146.30
Sub-contracted / Out sourced services
Processing Charges
377.30
297.20
288.30
284.30
235.80
Repairs and Maintenance
239.10
219.40
267.60
221.90
146.30
Packing Material Consumed
711.30
624.00
635.90
606.10
413.90
Other Mfg Exp
250.30
191.50
628.50
486.00
350.30
General and Administration Expenses
523.80
475.60
350.60
363.70
554.50
Rent , Rates & Taxes
36.90
26.00
52.00
31.20
22.20
Insurance
145.60
138.10
81.90
67.20
90.70
Professional and legal fees
323.90
279.10
250.00
Other Administration
17.50
32.30
216.60
265.30
191.70
Selling and Distribution Expenses
634.40
349.10
825.90
1084.90
337.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
634.40
349.10
825.90
1084.90
337.80
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
936.40
749.80
801.80
677.90
547.70
Bad debts /advances written off
3.20
9.60
Provision for doubtful debts
14.90
4.10
3.00
16.80
Losson disposal of fixed assets(net)
15.10
9.40
5.30
7.40
8.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
903.30
726.60
793.50
670.40
522.90
Less: Expenses Capitalised
Total Expenditure
19370.00
15865.60
22116.00
21199.50
13542.00
Operating Profit (Excl OI)
1427.40
-202.70
3410.30
3785.10
2824.50
Other Income
442.50
411.00
960.30
978.30
247.20
Interest Received
6.40
7.60
11.90
23.80
26.50
Dividend Received
36.00
110.70
163.90
154.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
34.90
9.60
9.10
207.20
15.80
Foreign Exchange Gains
355.60
207.00
761.10
465.70
67.40
Others
9.50
76.10
14.40
127.60
137.50
Operating Profit
1869.90
208.20
4370.60
4763.40
3071.70
Interest
693.90
497.80
657.30
110.00
111.90
InterestonDebenture / Bonds
Interest on Term Loan
237.40
162.50
34.40
20.70
21.10
Intereston Fixed deposits
Bank Charges etc
45.60
41.50
43.30
30.30
24.90
Other Interest
410.80
293.80
579.60
59.00
65.90
PBDT
1176.00
-289.50
3713.30
4653.40
2959.80
Depreciation
1081.30
922.20
770.60
626.50
506.80
Profit Before Taxation & Exceptional Items
94.70
-1211.80
2942.70
4026.90
2453.00
Exceptional Income / Expenses
188.20
61.10
65.00
Profit Before Tax
94.70
-1211.80
3130.90
4088.00
2518.00
Provision for Tax
200.70
-151.50
753.80
1043.80
653.20
Current Income Tax
55.00
46.70
794.60
882.50
667.10
Deferred Tax
146.80
-198.20
-40.80
169.30
-13.90
Other taxes
-1.10
0.00
0.00
-8.00
0.00
Profit After Tax
-106.00
-1060.30
2377.10
3044.20
1864.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-106.00
-1060.30
2377.10
3044.20
1864.80
Profit Balance B/F
12665.70
14071.80
12039.00
9346.00
7479.20
Appropriations
12559.70
13011.50
14416.00
12390.20
9344.00
Other Appropriation
-11.10
345.80
344.30
351.20
-2.00
Equity Dividend %
140.00
140.00
140.00
Earnings Per Share
0.00
-4.00
9.00
12.00
7.00
Adjusted EPS
0.00
-4.00
9.00
12.00
7.00