(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3144.50
3610.50
4036.30
Sales
3132.50
3588.00
4019.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.00
22.50
17.30
Net Sales
2868.70
3329.90
3770.90
Increase/Decrease in Stock
2.60
63.40
-114.90
Raw Material Consumed
1479.90
1543.80
1925.70
Opening Raw Materials
109.20
110.90
Purchases Raw Materials
1435.20
1542.10
2023.50
Closing Raw Materials
89.80
109.20
110.90
Other Direct Purchases / Brought in cost
25.30
13.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
524.40
542.20
537.60
Electricity & Power
524.40
542.20
537.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
303.00
289.60
264.50
Salaries, Wages & Bonus
258.30
234.60
220.40
Contributions to EPF & Pension Funds
13.00
12.80
12.40
Workmen and Staff Welfare Expenses
35.30
38.80
28.20
Other Employees Cost
-3.60
3.40
3.50
Other Manufacturing Expenses
146.00
175.40
145.00
Sub-contracted / Out sourced services
Repairs and Maintenance
68.10
77.30
83.80
Packing Material Consumed
Other Mfg Exp
77.90
98.00
61.20
General and Administration Expenses
85.20
114.20
118.30
Rent , Rates & Taxes
4.80
7.20
8.80
Professional and legal fees
51.70
61.20
63.20
Other Administration
7.30
10.80
4.60
Selling and Distribution Expenses
88.10
147.40
204.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
87.40
84.60
93.20
Bad debts /advances written off
0.80
6.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.00
77.80
93.20
Less: Expenses Capitalised
Total Expenditure
2716.60
2960.60
3173.60
Operating Profit (Excl OI)
152.10
369.30
597.30
Other Income
44.90
58.30
76.40
Interest Received
6.60
5.10
0.20
Profit on sale of Fixed Assets
2.10
2.50
Profits on sale of Investments
Provision Written Back
6.70
2.20
Foreign Exchange Gains
4.10
6.00
25.10
Operating Profit
197.00
427.50
673.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.70
19.80
70.20
Depreciation
201.10
192.60
198.00
Profit Before Taxation & Exceptional Items
-20.80
215.10
405.50
Exceptional Income / Expenses
129.50
Profit Before Tax
-20.80
215.10
535.00
Provision for Tax
1.70
47.20
140.00
Current Income Tax
5.50
35.40
99.20
Deferred Tax
-3.80
18.90
40.80
Profit After Tax
-22.50
167.90
395.00
Consolidated Net Profit
-22.50
167.90
395.00
Profit Balance B/F
467.10
397.40
-0.20
Appropriations
444.70
565.30
394.90
Other Appropriation
74.50
98.20
-2.60
Earnings Per Share
-4.00
29.00
Adjusted EPS
-4.00
29.00
0.00