(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48900.00
51750.00
55680.00
46430.00
27260.00
Sales
43650.00
45610.00
50160.00
40520.00
22500.00
Job Work/ Contract Receipts
5090.00
5940.00
5300.00
5550.00
4440.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
160.00
200.00
220.00
350.00
320.00
Net Sales
48900.00
51750.00
55680.00
46430.00
27260.00
Increase/Decrease in Stock
-1420.00
-460.00
-330.00
-2070.00
2490.00
Raw Material Consumed
31940.00
33960.00
39550.00
31080.00
16160.00
Opening Raw Materials
4840.00
4250.00
4140.00
3430.00
2780.00
Purchases Raw Materials
33780.00
34540.00
39660.00
31770.00
16450.00
Closing Raw Materials
6680.00
4840.00
4250.00
4140.00
3430.00
Other Direct Purchases / Brought in cost
10.00
10.00
20.00
350.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2730.00
3090.00
3090.00
2590.00
2100.00
Electricity & Power
2730.00
3090.00
3090.00
2590.00
2100.00
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
2260.00
2190.00
2050.00
2030.00
1900.00
Salaries, Wages & Bonus
1900.00
1830.00
1670.00
1670.00
1600.00
Contributions to EPF & Pension Funds
210.00
190.00
230.00
200.00
160.00
Workmen and Staff Welfare Expenses
150.00
170.00
150.00
160.00
150.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9850.00
10160.00
11050.00
9970.00
5890.00
Sub-contracted / Out sourced services
710.00
700.00
690.00
680.00
450.00
Processing Charges
2220.00
2270.00
2310.00
2100.00
1530.00
Repairs and Maintenance
270.00
260.00
340.00
510.00
120.00
Packing Material Consumed
Other Mfg Exp
6650.00
6940.00
7700.00
6690.00
3790.00
General and Administration Expenses
120.00
100.00
130.00
110.00
120.00
Rent , Rates & Taxes
80.00
50.00
60.00
70.00
90.00
Insurance
30.00
40.00
40.00
30.00
30.00
Professional and legal fees
Other Administration
0.00
0.00
30.00
10.00
10.00
Selling and Distribution Expenses
190.00
180.00
230.00
90.00
70.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
120.00
110.00
120.00
60.00
30.00
Freight and Forwarding
70.00
70.00
110.00
40.00
40.00
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
440.00
230.00
1870.00
360.00
3050.00
Bad debts /advances written off
0.00
150.00
0.00
2530.00
Provision for doubtful debts
810.00
0.00
80.00
Losson disposal of fixed assets(net)
10.00
10.00
120.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
230.00
790.00
350.00
430.00
Less: Expenses Capitalised
20.00
10.00
20.00
60.00
10.00
Total Expenditure
46100.00
49440.00
57610.00
44100.00
31770.00
Operating Profit (Excl OI)
2800.00
2310.00
-1940.00
2330.00
-4510.00
Other Income
180.00
770.00
6020.00
1140.00
7500.00
Interest Received
60.00
70.00
120.00
90.00
270.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
50.00
5520.00
220.00
6260.00
Profits on sale of Investments
Provision Written Back
580.00
Foreign Exchange Gains
40.00
40.00
170.00
50.00
20.00
Others
30.00
90.00
210.00
780.00
950.00
Operating Profit
2990.00
3080.00
4080.00
3480.00
3000.00
Interest
1300.00
1310.00
1770.00
1610.00
3320.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
10.00
60.00
Other Interest
1290.00
1310.00
1760.00
1610.00
3270.00
PBDT
1690.00
1770.00
2310.00
1860.00
-330.00
Depreciation
510.00
500.00
520.00
450.00
690.00
Profit Before Taxation & Exceptional Items
1180.00
1270.00
1790.00
1410.00
-1010.00
Exceptional Income / Expenses
Profit Before Tax
1180.00
1270.00
1720.00
1510.00
-1550.00
Provision for Tax
420.00
230.00
0.00
-250.00
490.00
Deferred Tax
420.00
230.00
-40.00
-250.00
390.00
Other taxes
420.00
230.00
0.00
-250.00
490.00
Profit After Tax
760.00
1040.00
1720.00
1760.00
-2040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
760.00
1040.00
1720.00
1760.00
-2040.00
Profit Balance B/F
5200.00
4280.00
2450.00
830.00
2420.00
Appropriations
5950.00
5320.00
4170.00
2590.00
380.00
Other Appropriation
260.00
120.00
-110.00
140.00
0.00
Equity Dividend %
20.00
20.00
20.00
15.00
10.00
Earnings Per Share
5.00
7.00
12.00
12.00
-14.00
Adjusted EPS
5.00
7.00
12.00
12.00
-14.00