(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22590.00
14150.00
20530.00
16920.00
11280.00
Sales
22390.00
14010.00
20260.00
16570.00
11170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
Revenue from property development
Other Operational Income
200.00
140.00
270.00
350.00
110.00
Net Sales
22590.00
14150.00
20530.00
16920.00
11280.00
Increase/Decrease in Stock
240.00
-80.00
-20.00
-850.00
-220.00
Raw Material Consumed
11590.00
7640.00
11310.00
9560.00
5760.00
Opening Raw Materials
360.00
400.00
360.00
290.00
280.00
Purchases Raw Materials
11640.00
7600.00
11510.00
9620.00
5770.00
Closing Raw Materials
410.00
360.00
570.00
360.00
290.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1500.00
960.00
1280.00
1120.00
810.00
Electricity & Power
1500.00
960.00
1280.00
1120.00
810.00
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
3910.00
2230.00
2780.00
1980.00
1650.00
Salaries, Wages & Bonus
3150.00
1900.00
2430.00
1640.00
1370.00
Contributions to EPF & Pension Funds
190.00
90.00
50.00
50.00
Workmen and Staff Welfare Expenses
570.00
240.00
300.00
330.00
220.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2190.00
1350.00
1540.00
1480.00
1020.00
Sub-contracted / Out sourced services
Repairs and Maintenance
930.00
720.00
610.00
570.00
360.00
Packing Material Consumed
Other Mfg Exp
1260.00
620.00
930.00
910.00
660.00
General and Administration Expenses
300.00
220.00
100.00
140.00
100.00
Rent , Rates & Taxes
140.00
120.00
20.00
60.00
30.00
Insurance
140.00
90.00
80.00
80.00
60.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
930.00
770.00
980.00
1100.00
500.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
930.00
770.00
980.00
1100.00
500.00
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
990.00
750.00
1320.00
520.00
270.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
0.00
40.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
970.00
750.00
1320.00
480.00
270.00
Less: Expenses Capitalised
Total Expenditure
21650.00
13840.00
19280.00
15050.00
9880.00
Operating Profit (Excl OI)
950.00
310.00
1240.00
1880.00
1400.00
Other Income
240.00
340.00
100.00
60.00
120.00
Interest Received
20.00
10.00
10.00
10.00
20.00
Profit on sale of Fixed Assets
20.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
30.00
60.00
90.00
20.00
100.00
Others
180.00
270.00
0.00
20.00
0.00
Operating Profit
1190.00
650.00
1350.00
1930.00
1510.00
Interest
1040.00
570.00
600.00
460.00
470.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
10.00
0.00
Other Interest
1030.00
570.00
600.00
460.00
470.00
PBDT
150.00
70.00
750.00
1470.00
1040.00
Depreciation
1730.00
1030.00
1440.00
1310.00
800.00
Profit Before Taxation & Exceptional Items
-1580.00
-960.00
-690.00
160.00
240.00
Exceptional Income / Expenses
1970.00
-20.00
-170.00
-130.00
-130.00
Profit Before Tax
390.00
-970.00
-860.00
30.00
110.00
Provision for Tax
500.00
230.00
210.00
190.00
590.00
Current Income Tax
540.00
270.00
270.00
170.00
40.00
Deferred Tax
-50.00
-40.00
-60.00
30.00
540.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-110.00
-1200.00
-1080.00
-170.00
-480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
420.00
30.00
Consolidated Net Profit
-110.00
-1200.00
-1080.00
250.00
-450.00
Profit Balance B/F
1160.00
2070.00
1850.00
2300.00
Appropriations
1060.00
-1200.00
990.00
2100.00
1850.00
Other Appropriation
40.00
-2470.00
520.00
40.00
0.00
Equity Dividend %
95.00
103.00
Earnings Per Share
-5.00
-59.00
-53.00
12.00
-22.00
Adjusted EPS
-5.00
-59.00
-53.00
12.00
-22.00