(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
116990.00
119020.00
119030.00
103610.00
74890.00
Sales
115140.00
117080.00
116060.00
101040.00
73070.00
Job Work/ Contract Receipts
Processing Charges / Service Income
730.00
530.00
210.00
130.00
100.00
Revenue from property development
Other Operational Income
1130.00
1410.00
2770.00
2440.00
1720.00
Net Sales
103570.00
107330.00
105860.00
93180.00
74890.00
Increase/Decrease in Stock
530.00
670.00
-240.00
-1740.00
1270.00
Raw Material Consumed
20090.00
18870.00
18090.00
15500.00
10800.00
Opening Raw Materials
1170.00
1010.00
1000.00
620.00
530.00
Purchases Raw Materials
17460.00
17570.00
17660.00
15460.00
10420.00
Closing Raw Materials
1150.00
1170.00
1010.00
1000.00
620.00
Other Direct Purchases / Brought in cost
2610.00
1460.00
440.00
420.00
480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19700.00
21400.00
27920.00
21010.00
13560.00
Electricity & Power
19700.00
21400.00
27920.00
21010.00
13560.00
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
6760.00
6820.00
6060.00
5800.00
4820.00
Salaries, Wages & Bonus
5780.00
5890.00
5220.00
5000.00
4180.00
Contributions to EPF & Pension Funds
550.00
530.00
460.00
440.00
350.00
Workmen and Staff Welfare Expenses
430.00
400.00
370.00
360.00
300.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10500.00
9930.00
10070.00
9200.00
7070.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1360.00
1400.00
1150.00
1060.00
840.00
Packing Material Consumed
3170.00
3000.00
3510.00
3610.00
2650.00
Other Mfg Exp
5980.00
5530.00
5410.00
4530.00
3590.00
General and Administration Expenses
1700.00
1660.00
1530.00
1280.00
1020.00
Rent , Rates & Taxes
230.00
170.00
190.00
150.00
150.00
Insurance
170.00
310.00
280.00
300.00
190.00
Professional and legal fees
350.00
300.00
280.00
210.00
220.00
Traveling and conveyance
640.00
600.00
520.00
380.00
230.00
Other Administration
950.00
880.00
780.00
620.00
460.00
Selling and Distribution Expenses
29750.00
30880.00
29540.00
26370.00
21150.00
Advertisement & Sales Promotion
1810.00
1590.00
1360.00
1350.00
860.00
Sales Commissions & Incentives
Freight and Forwarding
27940.00
29290.00
28180.00
25020.00
20290.00
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
820.00
870.00
780.00
740.00
590.00
Bad debts /advances written off
0.00
10.00
10.00
Provision for doubtful debts
130.00
150.00
200.00
220.00
180.00
Losson disposal of fixed assets(net)
10.00
10.00
20.00
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
680.00
720.00
510.00
480.00
420.00
Less: Expenses Capitalised
Total Expenditure
89850.00
91090.00
93760.00
78160.00
60280.00
Operating Profit (Excl OI)
13720.00
16240.00
12100.00
15020.00
14600.00
Other Income
190.00
330.00
130.00
370.00
340.00
Interest Received
50.00
160.00
70.00
220.00
120.00
Profit on sale of Fixed Assets
20.00
60.00
Profits on sale of Investments
30.00
50.00
20.00
50.00
70.00
Foreign Exchange Gains
30.00
40.00
30.00
30.00
Others
80.00
70.00
40.00
80.00
50.00
Operating Profit
13910.00
16570.00
12240.00
15390.00
14940.00
Interest
4960.00
5330.00
5120.00
5700.00
6640.00
InterestonDebenture / Bonds
660.00
1070.00
1280.00
1900.00
2860.00
Interest on Term Loan
2620.00
2630.00
2570.00
3130.00
2920.00
Intereston Fixed deposits
280.00
310.00
350.00
320.00
400.00
Other Interest
1400.00
1320.00
910.00
350.00
460.00
PBDT
8950.00
11250.00
7120.00
9690.00
8300.00
Depreciation
8690.00
9190.00
9510.00
9180.00
7940.00
Profit Before Taxation & Exceptional Items
270.00
2060.00
-2390.00
510.00
370.00
Exceptional Income / Expenses
-4060.00
Profit Before Tax
270.00
2060.00
-6450.00
510.00
370.00
Provision for Tax
50.00
590.00
-6610.00
190.00
620.00
Current Income Tax
260.00
640.00
40.00
440.00
460.00
Deferred Tax
-180.00
-330.00
-6640.00
-230.00
190.00
Other taxes
-40.00
270.00
-10.00
-30.00
-30.00
Profit After Tax
220.00
1470.00
160.00
320.00
-260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.00
1470.00
160.00
320.00
-260.00
Profit Balance B/F
30020.00
28450.00
28060.00
28400.00
26000.00
Appropriations
30240.00
29920.00
28210.00
28720.00
25740.00
Other Appropriation
-140.00
-100.00
-230.00
660.00
-2660.00
Earnings Per Share
1.00
4.00
0.00
1.00
-1.00
Adjusted EPS
1.00
4.00
0.00
1.00
-1.00