(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39960.00
40830.00
69250.00
54370.00
48250.00
Sales
36150.00
37530.00
52090.00
34830.00
25590.00
Job Work/ Contract Receipts
15110.00
18460.00
20280.00
Processing Charges / Service Income
2560.00
2470.00
700.00
170.00
1880.00
Revenue from property development
Other Operational Income
1250.00
830.00
1350.00
910.00
500.00
Net Sales
39960.00
40830.00
69250.00
54370.00
48250.00
Increase/Decrease in Stock
440.00
110.00
1340.00
-3200.00
-1400.00
Raw Material Consumed
19570.00
16740.00
31650.00
30890.00
25350.00
Opening Raw Materials
1780.00
2370.00
1820.00
2060.00
1750.00
Purchases Raw Materials
19700.00
16150.00
31730.00
30650.00
25660.00
Closing Raw Materials
1910.00
1780.00
1910.00
1820.00
2060.00
Other Direct Purchases / Brought in cost
10.00
10.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1400.00
1670.00
2030.00
1420.00
1420.00
Electricity & Power
1400.00
1670.00
2030.00
1420.00
1420.00
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
6100.00
7160.00
9120.00
6610.00
6470.00
Salaries, Wages & Bonus
5520.00
6500.00
8300.00
5890.00
5710.00
Contributions to EPF & Pension Funds
300.00
300.00
300.00
270.00
290.00
Workmen and Staff Welfare Expenses
250.00
330.00
360.00
260.00
240.00
Other Employees Cost
30.00
30.00
160.00
190.00
240.00
Other Manufacturing Expenses
4070.00
4870.00
5770.00
4320.00
3150.00
Sub-contracted / Out sourced services
10.00
180.00
980.00
430.00
Processing Charges
1860.00
1810.00
970.00
890.00
610.00
Repairs and Maintenance
450.00
790.00
720.00
440.00
430.00
Packing Material Consumed
1040.00
1070.00
1470.00
1350.00
910.00
Other Mfg Exp
710.00
1020.00
1630.00
1210.00
1190.00
General and Administration Expenses
1910.00
3030.00
3230.00
1870.00
1370.00
Rent , Rates & Taxes
420.00
540.00
360.00
240.00
160.00
Insurance
150.00
240.00
330.00
270.00
240.00
Printing and stationery
110.00
390.00
440.00
Professional and legal fees
840.00
1400.00
1320.00
810.00
710.00
Traveling and conveyance
200.00
310.00
730.00
520.00
230.00
Other Administration
390.00
460.00
780.00
550.00
260.00
Selling and Distribution Expenses
1700.00
2310.00
5140.00
3350.00
1640.00
Advertisement & Sales Promotion
20.00
250.00
160.00
10.00
140.00
Sales Commissions & Incentives
60.00
470.00
1040.00
430.00
420.00
Freight and Forwarding
1620.00
1590.00
3940.00
2910.00
1080.00
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
610.00
330.00
2070.00
2460.00
2140.00
Bad debts /advances written off
10.00
Provision for doubtful debts
260.00
210.00
720.00
910.00
40.00
Losson disposal of fixed assets(net)
10.00
50.00
Losson foreign exchange fluctuations
30.00
20.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
350.00
80.00
1280.00
1550.00
2090.00
Less: Expenses Capitalised
Total Expenditure
35800.00
36220.00
60350.00
47720.00
40150.00
Operating Profit (Excl OI)
4160.00
4610.00
8900.00
6650.00
8110.00
Other Income
360.00
670.00
410.00
580.00
430.00
Interest Received
90.00
90.00
80.00
40.00
100.00
Profit on sale of Fixed Assets
30.00
60.00
10.00
30.00
Profits on sale of Investments
160.00
360.00
Others
240.00
360.00
330.00
170.00
310.00
Operating Profit
4520.00
5280.00
9310.00
7230.00
8540.00
Interest
2410.00
2930.00
3110.00
2380.00
2030.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
380.00
390.00
570.00
140.00
290.00
Other Interest
2030.00
2540.00
2540.00
2240.00
1740.00
PBDT
2110.00
2350.00
6200.00
4850.00
6510.00
Depreciation
3160.00
3150.00
3090.00
3070.00
2850.00
Profit Before Taxation & Exceptional Items
-1050.00
-800.00
3110.00
1780.00
3650.00
Exceptional Income / Expenses
160.00
Profit Before Tax
-1050.00
-760.00
3150.00
1990.00
3800.00
Provision for Tax
-330.00
-50.00
840.00
520.00
1110.00
Current Income Tax
330.00
330.00
1480.00
1380.00
940.00
Deferred Tax
-660.00
-380.00
-640.00
-860.00
180.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-720.00
-710.00
2310.00
1470.00
2690.00
Extra items
-510.00
140.00
-1040.00
-1020.00
-40.00
Minority Interest
60.00
140.00
150.00
100.00
Consolidated Net Profit
-1230.00
-510.00
1410.00
600.00
2750.00
Profit Balance B/F
16870.00
17770.00
16790.00
16950.00
15770.00
Appropriations
15640.00
17260.00
18200.00
17550.00
18530.00
Other Appropriation
9110.00
390.00
430.00
760.00
1580.00
Equity Dividend %
50.00
25.00
100.00
Earnings Per Share
-3.00
-1.00
4.00
2.00
7.00
Adjusted EPS
-3.00
-1.00
4.00
2.00
7.00