(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51540.00
45550.00
44130.00
27570.00
24450.00
Sales
50780.00
44870.00
43510.00
27290.00
24260.00
Job Work/ Contract Receipts
Processing Charges / Service Income
680.00
580.00
540.00
220.00
90.00
Revenue from property development
Other Operational Income
80.00
100.00
90.00
60.00
90.00
Net Sales
46280.00
43170.00
40220.00
25190.00
17490.00
Increase/Decrease in Stock
-3550.00
-1870.00
-4960.00
-1580.00
3830.00
Raw Material Consumed
30820.00
27310.00
28240.00
16640.00
6930.00
Other Direct Purchases / Brought in cost
30820.00
27310.00
28240.00
16640.00
6930.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1360.00
1210.00
1110.00
730.00
640.00
Electricity & Power
1360.00
1210.00
1110.00
730.00
640.00
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
4250.00
3930.00
3520.00
2730.00
2650.00
Salaries, Wages & Bonus
3810.00
3520.00
3110.00
2480.00
2430.00
Contributions to EPF & Pension Funds
240.00
230.00
210.00
170.00
180.00
Workmen and Staff Welfare Expenses
120.00
90.00
90.00
50.00
30.00
Other Employees Cost
80.00
90.00
120.00
20.00
10.00
Other Manufacturing Expenses
2400.00
2070.00
2280.00
1710.00
1260.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1520.00
1430.00
1270.00
1130.00
1040.00
Packing Material Consumed
0.00
Other Mfg Exp
880.00
640.00
1000.00
580.00
220.00
General and Administration Expenses
1880.00
1470.00
1260.00
990.00
920.00
Rent , Rates & Taxes
50.00
60.00
40.00
30.00
70.00
Printing and stationery
900.00
660.00
570.00
590.00
440.00
Professional and legal fees
90.00
80.00
80.00
60.00
120.00
Traveling and conveyance
230.00
170.00
130.00
40.00
20.00
Other Administration
840.00
670.00
560.00
310.00
290.00
Selling and Distribution Expenses
970.00
870.00
680.00
420.00
220.00
Advertisement & Sales Promotion
880.00
750.00
680.00
420.00
220.00
Sales Commissions & Incentives
90.00
120.00
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
830.00
820.00
960.00
710.00
480.00
Bad debts /advances written off
50.00
70.00
Provision for doubtful debts
0.00
20.00
70.00
70.00
0.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
820.00
750.00
820.00
630.00
470.00
Less: Expenses Capitalised
Total Expenditure
38950.00
35810.00
33110.00
22340.00
16940.00
Operating Profit (Excl OI)
7320.00
7360.00
7110.00
2840.00
550.00
Other Income
540.00
610.00
640.00
1680.00
2240.00
Interest Received
130.00
140.00
120.00
180.00
140.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
50.00
70.00
Foreign Exchange Gains
0.00
Others
410.00
420.00
440.00
1490.00
2100.00
Operating Profit
7870.00
7970.00
7760.00
4520.00
2800.00
Interest
2850.00
2490.00
2330.00
2220.00
2340.00
InterestonDebenture / Bonds
Interest on Term Loan
160.00
120.00
130.00
270.00
340.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
10.00
0.00
Other Interest
2690.00
2380.00
2190.00
1940.00
2000.00
PBDT
5010.00
5480.00
5430.00
2300.00
450.00
Depreciation
4940.00
4370.00
3820.00
3550.00
3920.00
Profit Before Taxation & Exceptional Items
70.00
1110.00
1610.00
-1240.00
-3470.00
Exceptional Income / Expenses
-60.00
-20.00
270.00
Profit Before Tax
70.00
1040.00
1590.00
-980.00
-3470.00
Provision for Tax
-40.00
270.00
430.00
-520.00
-800.00
Current Income Tax
30.00
0.00
Deferred Tax
-10.00
270.00
430.00
-320.00
-780.00
Other taxes
-60.00
0.00
430.00
-520.00
-800.00
Profit After Tax
110.00
770.00
1160.00
-450.00
-2670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.00
770.00
1160.00
-470.00
-2670.00
Profit Balance B/F
-7440.00
-8310.00
-9470.00
-9000.00
-6570.00
Appropriations
-7330.00
-7540.00
-8310.00
-9470.00
-9240.00
Other Appropriation
-20.00
-100.00
-10.00
0.00
-240.00
Earnings Per Share
1.00
7.00
11.00
-4.00
-24.00
Adjusted EPS
1.00
7.00
11.00
-4.00
-24.00