(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15989.00
14111.00
14542.00
14419.00
13879.00
Sales
15781.00
13912.00
14394.00
14250.00
13575.00
Job Work/ Contract Receipts
Processing Charges / Service Income
164.00
164.00
122.00
142.00
208.00
Revenue from property development
Other Operational Income
44.00
34.00
26.00
26.00
96.00
Net Sales
15514.00
13697.00
14209.00
14128.00
13616.00
Increase/Decrease in Stock
-181.00
-295.00
189.00
-494.00
-390.00
Raw Material Consumed
8299.00
7892.00
8149.00
8424.00
7337.00
Opening Raw Materials
1167.00
1412.00
1290.00
918.00
864.00
Purchases Raw Materials
6408.00
5891.00
7053.00
7078.00
5940.00
Closing Raw Materials
1401.00
1167.00
1412.00
1290.00
918.00
Other Direct Purchases / Brought in cost
2126.00
1755.00
1218.00
1719.00
1450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.00
355.00
425.00
339.00
288.00
Electricity & Power
330.00
355.00
425.00
339.00
288.00
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
2811.00
2506.00
2584.00
2314.00
1872.00
Salaries, Wages & Bonus
2051.00
1892.00
1829.00
1630.00
1476.00
Contributions to EPF & Pension Funds
298.00
276.00
277.00
260.00
246.00
Workmen and Staff Welfare Expenses
138.00
116.00
124.00
91.00
78.00
Other Employees Cost
324.00
222.00
354.00
333.00
72.00
Other Manufacturing Expenses
677.00
736.00
870.00
937.00
962.00
Sub-contracted / Out sourced services
29.00
57.00
18.00
Processing Charges
90.00
167.00
299.00
436.00
527.00
Repairs and Maintenance
257.00
255.00
243.00
219.00
219.00
Packing Material Consumed
Other Mfg Exp
301.00
257.00
309.00
282.00
216.00
General and Administration Expenses
876.00
781.00
758.00
669.00
584.00
Rent , Rates & Taxes
142.00
91.00
63.00
79.00
64.00
Insurance
80.00
83.00
79.00
65.00
52.00
Professional and legal fees
436.00
435.00
425.00
406.00
376.00
Traveling and conveyance
183.00
137.00
154.00
90.00
65.00
Other Administration
217.00
173.00
190.00
119.00
93.00
Selling and Distribution Expenses
694.00
567.00
580.00
571.00
500.00
Advertisement & Sales Promotion
252.00
194.00
189.00
188.00
122.00
Sales Commissions & Incentives
91.00
92.00
92.00
89.00
96.00
Freight and Forwarding
352.00
281.00
299.00
294.00
283.00
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
418.00
542.00
536.00
275.00
365.00
Bad debts /advances written off
0.00
1.00
2.00
4.00
30.00
Provision for doubtful debts
3.00
14.00
8.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
Losson foreign exchange fluctuations
80.00
154.00
114.00
42.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
334.00
373.00
412.00
270.00
292.00
Less: Expenses Capitalised
Total Expenditure
13925.00
13083.00
14090.00
13034.00
11517.00
Operating Profit (Excl OI)
1589.00
614.00
120.00
1094.00
2099.00
Other Income
176.00
110.00
64.00
109.00
105.00
Interest Received
27.00
7.00
12.00
2.00
6.00
Dividend Received
0.00
2.00
10.00
Profit on sale of Fixed Assets
60.00
56.00
20.00
7.00
Profits on sale of Investments
1.00
0.00
1.00
3.00
26.00
Provision Written Back
0.00
21.00
Foreign Exchange Gains
63.00
Others
87.00
47.00
31.00
38.00
35.00
Operating Profit
1765.00
724.00
183.00
1202.00
2204.00
Interest
608.00
481.00
355.00
158.00
244.00
InterestonDebenture / Bonds
Interest on Term Loan
528.00
441.00
273.00
108.00
162.00
Intereston Fixed deposits
Bank Charges etc
48.00
17.00
58.00
23.00
51.00
Other Interest
31.00
23.00
24.00
28.00
31.00
PBDT
1157.00
243.00
-172.00
1045.00
1961.00
Depreciation
665.00
615.00
557.00
515.00
506.00
Profit Before Taxation & Exceptional Items
493.00
-373.00
-729.00
529.00
1455.00
Exceptional Income / Expenses
-50.00
-174.00
-648.00
-88.00
Profit Before Tax
443.00
-546.00
-1377.00
529.00
1366.00
Provision for Tax
120.00
-250.00
-157.00
82.00
322.00
Current Income Tax
407.00
145.00
78.00
257.00
321.00
Deferred Tax
-288.00
-390.00
-232.00
-55.00
-29.00
Other taxes
2.00
-5.00
-3.00
-120.00
29.00
Profit After Tax
323.00
-296.00
-1220.00
448.00
1045.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-104.00
-63.00
8.00
-38.00
-90.00
Consolidated Net Profit
219.00
-359.00
-1212.00
410.00
954.00
Profit Balance B/F
957.00
997.00
886.00
600.00
-791.00
Appropriations
1176.00
638.00
-326.00
1009.00
163.00
Other Appropriation
-77.00
-319.00
-1323.00
123.00
-436.00
Earnings Per Share
1.00
-1.00
-5.00
2.00
4.00
Adjusted EPS
1.00
-1.00
-5.00
2.00
4.00