(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
78850.00
78720.00
77290.00
66180.00
59140.00
Sales
77080.00
76540.00
74470.00
63370.00
57520.00
Job Work/ Contract Receipts
Processing Charges / Service Income
780.00
1230.00
1380.00
1110.00
750.00
Revenue from property development
Other Operational Income
990.00
950.00
1440.00
1690.00
870.00
Net Sales
73100.00
74270.00
73610.00
63060.00
55870.00
Increase/Decrease in Stock
-350.00
-70.00
0.00
-950.00
1870.00
Raw Material Consumed
23650.00
25070.00
24020.00
21670.00
17000.00
Opening Raw Materials
1800.00
1680.00
1760.00
1530.00
1720.00
Purchases Raw Materials
18120.00
18890.00
18890.00
17780.00
13730.00
Closing Raw Materials
1550.00
1800.00
1680.00
1760.00
1530.00
Other Direct Purchases / Brought in cost
5290.00
6290.00
5050.00
4120.00
3070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13150.00
14840.00
16640.00
11780.00
9170.00
Electricity & Power
13150.00
14840.00
16640.00
11780.00
9170.00
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
6660.00
6200.00
6260.00
6150.00
5500.00
Salaries, Wages & Bonus
5990.00
5580.00
5620.00
5510.00
4930.00
Contributions to EPF & Pension Funds
400.00
370.00
380.00
400.00
400.00
Workmen and Staff Welfare Expenses
270.00
250.00
260.00
240.00
170.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11900.00
8620.00
4540.00
3800.00
3330.00
Sub-contracted / Out sourced services
2300.00
1310.00
870.00
350.00
440.00
Repairs and Maintenance
2350.00
2250.00
500.00
470.00
360.00
Packing Material Consumed
Other Mfg Exp
7250.00
5060.00
3160.00
2970.00
2540.00
General and Administration Expenses
2770.00
3130.00
3060.00
2300.00
1650.00
Rent , Rates & Taxes
530.00
480.00
500.00
460.00
370.00
Insurance
260.00
270.00
930.00
850.00
630.00
Professional and legal fees
1140.00
1560.00
890.00
540.00
320.00
Traveling and conveyance
730.00
700.00
620.00
430.00
320.00
Other Administration
840.00
820.00
740.00
440.00
330.00
Selling and Distribution Expenses
10580.00
11230.00
14060.00
12010.00
10090.00
Advertisement & Sales Promotion
1260.00
1320.00
1680.00
1280.00
1000.00
Sales Commissions & Incentives
640.00
490.00
910.00
810.00
690.00
Freight and Forwarding
8680.00
9410.00
8170.00
6640.00
6590.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3300.00
3280.00
1820.00
Miscellaneous Expenses
1270.00
1950.00
1320.00
1520.00
980.00
Bad debts /advances written off
60.00
810.00
70.00
670.00
160.00
Provision for doubtful debts
80.00
Losson disposal of fixed assets(net)
20.00
10.00
Losson foreign exchange fluctuations
160.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1210.00
1140.00
1060.00
850.00
730.00
Less: Expenses Capitalised
Total Expenditure
69640.00
70960.00
69900.00
58290.00
49600.00
Operating Profit (Excl OI)
3470.00
3310.00
3700.00
4780.00
6270.00
Other Income
2060.00
2010.00
360.00
930.00
390.00
Interest Received
1030.00
180.00
170.00
170.00
150.00
Dividend Received
60.00
70.00
40.00
40.00
40.00
Profit on sale of Fixed Assets
40.00
20.00
40.00
0.00
Profits on sale of Investments
0.00
0.00
50.00
Provision Written Back
60.00
740.00
120.00
620.00
70.00
Foreign Exchange Gains
0.00
30.00
Others
880.00
1000.00
30.00
30.00
80.00
Operating Profit
5530.00
5320.00
4060.00
5710.00
6670.00
Interest
2300.00
2010.00
1970.00
1930.00
2170.00
InterestonDebenture / Bonds
Interest on Term Loan
1100.00
1040.00
1170.00
1360.00
1570.00
Intereston Fixed deposits
170.00
150.00
140.00
140.00
140.00
Bank Charges etc
170.00
180.00
190.00
150.00
140.00
Other Interest
860.00
630.00
460.00
280.00
320.00
PBDT
3230.00
3310.00
2090.00
3780.00
4500.00
Depreciation
4830.00
4140.00
3900.00
3100.00
2930.00
Profit Before Taxation & Exceptional Items
-1600.00
-830.00
-1810.00
680.00
1570.00
Exceptional Income / Expenses
1460.00
2430.00
-70.00
90.00
-50.00
Profit Before Tax
50.00
1740.00
-1780.00
840.00
1570.00
Provision for Tax
-410.00
120.00
-200.00
400.00
160.00
Current Income Tax
90.00
310.00
40.00
40.00
100.00
Deferred Tax
30.00
80.00
-190.00
380.00
60.00
Other taxes
-530.00
-260.00
-40.00
-10.00
0.00
Profit After Tax
450.00
1620.00
-1580.00
440.00
1400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
350.00
190.00
550.00
480.00
310.00
Consolidated Net Profit
800.00
1810.00
-1030.00
920.00
1710.00
Profit Balance B/F
8650.00
6970.00
8040.00
7150.00
5470.00
Appropriations
9450.00
8780.00
7010.00
8070.00
7190.00
Other Appropriation
-10.00
50.00
40.00
30.00
40.00
Earnings Per Share
2.00
4.00
-2.00
2.00
3.00
Adjusted EPS
2.00
4.00
-2.00
2.00
3.00