(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7436.90
6031.70
8748.30
8783.10
5804.90
Sales
5148.10
4333.40
5705.90
4899.40
4634.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2288.80
1698.30
3042.30
3883.70
1170.60
Net Sales
7436.90
6031.70
8748.30
8783.10
5804.90
Increase/Decrease in Stock
233.00
-301.60
-323.70
-95.50
-78.00
Raw Material Consumed
4846.20
4995.10
6572.20
5649.00
3923.00
Opening Raw Materials
712.60
598.00
941.20
456.90
466.80
Purchases Raw Materials
4909.40
5081.20
6218.50
6013.90
3734.50
Closing Raw Materials
894.40
712.60
598.00
941.20
456.90
Other Direct Purchases / Brought in cost
118.60
28.50
10.50
119.40
178.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.60
204.70
246.60
252.50
196.00
Electricity & Power
222.60
204.70
246.60
252.50
196.00
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
350.10
320.80
340.80
311.20
258.60
Salaries, Wages & Bonus
318.20
286.50
305.50
271.20
224.90
Contributions to EPF & Pension Funds
22.20
21.70
22.20
19.10
22.50
Workmen and Staff Welfare Expenses
14.90
14.20
15.60
21.00
12.70
Other Employees Cost
-5.30
-1.60
-2.50
0.00
-1.50
Other Manufacturing Expenses
459.00
430.70
490.50
577.60
332.00
Sub-contracted / Out sourced services
Repairs and Maintenance
54.90
65.40
50.50
104.30
32.50
Packing Material Consumed
126.90
123.90
161.60
169.00
122.70
Other Mfg Exp
277.30
241.30
278.40
304.30
176.80
General and Administration Expenses
100.70
107.80
109.00
206.70
82.30
Rent , Rates & Taxes
5.90
8.30
7.70
20.10
13.80
Insurance
7.00
9.80
9.40
8.30
6.30
Printing and stationery
4.50
5.40
7.30
9.60
6.60
Professional and legal fees
43.40
39.50
42.40
64.90
26.40
Traveling and conveyance
28.70
31.70
30.70
25.70
16.00
Other Administration
39.90
44.80
42.20
103.80
29.10
Selling and Distribution Expenses
715.50
457.30
520.50
598.40
451.20
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
72.90
31.80
65.40
186.40
30.60
Bad debts /advances written off
3.90
26.70
Provision for doubtful debts
0.60
0.30
1.50
8.90
8.00
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
18.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.10
31.60
41.50
150.90
22.60
Less: Expenses Capitalised
Total Expenditure
7000.00
6246.60
8021.30
7686.60
5195.60
Operating Profit (Excl OI)
436.90
-215.00
727.00
1096.60
609.30
Other Income
35.40
23.40
6.60
56.60
26.90
Interest Received
10.10
7.80
3.50
5.20
4.50
Profit on sale of Fixed Assets
0.10
0.10
0.30
Profits on sale of Investments
0.40
0.40
Provision Written Back
4.50
0.30
1.00
29.60
0.50
Foreign Exchange Gains
18.00
13.10
20.50
21.10
Others
2.50
1.80
2.10
1.20
0.50
Operating Profit
472.30
-191.50
733.60
1153.20
636.20
Interest
134.70
130.90
86.20
105.60
21.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.10
15.70
10.90
15.70
12.10
Other Interest
112.60
115.20
75.30
89.90
9.10
PBDT
337.60
-322.40
647.40
1047.60
614.90
Depreciation
82.00
89.70
98.80
108.30
48.40
Profit Before Taxation & Exceptional Items
255.60
-412.10
548.60
939.30
566.50
Exceptional Income / Expenses
Profit Before Tax
255.60
-412.10
548.60
939.30
566.50
Provision for Tax
118.80
-101.40
139.30
238.90
145.40
Current Income Tax
136.60
243.60
141.70
Deferred Tax
64.60
-101.40
2.70
-3.80
3.80
Other taxes
118.80
-101.40
0.00
-0.90
0.00
Profit After Tax
136.80
-310.70
409.30
700.40
421.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.80
-310.70
409.30
700.40
421.10
Profit Balance B/F
1866.90
2195.30
1800.10
1138.70
752.90
Appropriations
2003.70
1884.60
2209.40
1839.00
1174.00
Other Appropriation
17.70
14.20
17.70
17.70
Equity Dividend %
5.00
10.00
20.00
20.00
Earnings Per Share
4.00
-18.00
23.00
40.00
24.00
Adjusted EPS
4.00
-9.00
12.00
20.00
12.00