(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12840.00
12890.00
14440.00
12680.00
16170.00
Sales
12280.00
12260.00
13740.00
12070.00
15640.00
Job Work/ Contract Receipts
Processing Charges / Service Income
130.00
120.00
60.00
250.00
140.00
Revenue from property development
Other Operational Income
420.00
510.00
640.00
360.00
390.00
Net Sales
12840.00
12890.00
14440.00
12680.00
16170.00
Increase/Decrease in Stock
390.00
390.00
70.00
-2590.00
-20.00
Raw Material Consumed
5870.00
7660.00
7820.00
9130.00
7270.00
Opening Raw Materials
820.00
1190.00
1310.00
1100.00
980.00
Purchases Raw Materials
5790.00
7240.00
7620.00
8800.00
6960.00
Closing Raw Materials
790.00
820.00
1190.00
1310.00
1100.00
Other Direct Purchases / Brought in cost
60.00
50.00
80.00
540.00
430.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
940.00
1230.00
1080.00
940.00
850.00
Electricity & Power
910.00
1200.00
1060.00
920.00
840.00
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
40.00
20.00
20.00
20.00
10.00
Employee Cost
2120.00
2440.00
2290.00
2360.00
2290.00
Salaries, Wages & Bonus
1780.00
2060.00
1890.00
1970.00
1880.00
Contributions to EPF & Pension Funds
190.00
200.00
190.00
190.00
180.00
Workmen and Staff Welfare Expenses
160.00
200.00
210.00
220.00
190.00
Other Employees Cost
0.00
-20.00
0.00
-10.00
50.00
Other Manufacturing Expenses
690.00
1100.00
920.00
1010.00
960.00
Sub-contracted / Out sourced services
140.00
180.00
160.00
160.00
160.00
Repairs and Maintenance
340.00
580.00
500.00
540.00
460.00
Packing Material Consumed
Other Mfg Exp
200.00
340.00
250.00
300.00
340.00
General and Administration Expenses
380.00
410.00
390.00
490.00
480.00
Rent , Rates & Taxes
50.00
50.00
40.00
40.00
50.00
Insurance
90.00
90.00
80.00
130.00
90.00
Printing and stationery
20.00
20.00
20.00
20.00
20.00
Professional and legal fees
170.00
180.00
170.00
240.00
270.00
Traveling and conveyance
30.00
40.00
60.00
30.00
20.00
Other Administration
50.00
70.00
80.00
60.00
60.00
Selling and Distribution Expenses
240.00
340.00
320.00
300.00
320.00
Advertisement & Sales Promotion
10.00
30.00
10.00
0.00
0.00
Sales Commissions & Incentives
30.00
110.00
50.00
50.00
50.00
Freight and Forwarding
200.00
200.00
260.00
250.00
260.00
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
140.00
270.00
220.00
240.00
160.00
Bad debts /advances written off
10.00
110.00
60.00
90.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
160.00
160.00
150.00
150.00
Less: Expenses Capitalised
Total Expenditure
10770.00
13840.00
13100.00
11880.00
12310.00
Operating Profit (Excl OI)
2060.00
-950.00
1340.00
800.00
3860.00
Other Income
80.00
50.00
230.00
200.00
290.00
Interest Received
10.00
20.00
60.00
80.00
140.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
Provision Written Back
40.00
0.00
100.00
20.00
40.00
Foreign Exchange Gains
20.00
10.00
0.00
20.00
0.00
Others
10.00
20.00
60.00
80.00
80.00
Operating Profit
2150.00
-900.00
1560.00
1000.00
4150.00
Interest
1150.00
1050.00
900.00
750.00
840.00
InterestonDebenture / Bonds
Interest on Term Loan
1010.00
1070.00
920.00
720.00
780.00
Intereston Fixed deposits
Bank Charges etc
50.00
40.00
30.00
30.00
40.00
Other Interest
80.00
-50.00
-60.00
0.00
20.00
PBDT
1000.00
-1950.00
660.00
250.00
3300.00
Depreciation
990.00
1030.00
1110.00
1120.00
1090.00
Profit Before Taxation & Exceptional Items
10.00
-2980.00
-450.00
-880.00
2220.00
Exceptional Income / Expenses
-1900.00
-30.00
Profit Before Tax
10.00
-4880.00
-450.00
-910.00
2220.00
Provision for Tax
790.00
-230.00
-330.00
0.00
Current Income Tax
0.00
0.00
390.00
Deferred Tax
790.00
-220.00
-330.00
-390.00
Other taxes
0.00
790.00
0.00
0.00
0.00
Profit After Tax
10.00
-5670.00
-220.00
-580.00
2210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.00
-5670.00
-220.00
-580.00
2210.00
Profit Balance B/F
-3180.00
2490.00
2740.00
3390.00
1400.00
Appropriations
-3170.00
-3180.00
2510.00
2810.00
3610.00
Other Appropriation
-10.00
-10.00
20.00
70.00
220.00
Earnings Per Share
0.00
-158.00
-6.00
-16.00
62.00
Adjusted EPS
0.00
-145.00
-6.00
-15.00
57.00