(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4037.70
4191.80
3678.00
4194.10
2669.10
Sales
3540.70
3531.00
3114.50
3731.10
2372.00
Job Work/ Contract Receipts
Processing Charges / Service Income
209.30
381.20
361.80
248.90
128.40
Revenue from property development
Other Operational Income
287.70
279.70
201.70
214.20
168.70
Net Sales
4037.70
4191.80
3678.00
4194.10
2669.10
Increase/Decrease in Stock
-8.10
-27.40
7.30
-96.80
16.10
Raw Material Consumed
2528.80
2440.30
2105.70
2295.30
1436.00
Opening Raw Materials
485.70
369.50
625.90
419.00
291.80
Purchases Raw Materials
2409.20
2556.50
1849.30
2502.20
1563.20
Closing Raw Materials
366.10
485.70
369.50
625.90
419.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
256.70
249.50
161.70
254.30
176.20
Electricity & Power
256.70
249.50
161.70
254.30
176.20
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
487.40
493.00
398.30
399.20
317.20
Salaries, Wages & Bonus
419.30
426.00
342.80
345.00
277.50
Contributions to EPF & Pension Funds
16.40
15.80
16.90
15.50
10.30
Workmen and Staff Welfare Expenses
47.70
48.70
35.80
36.50
27.50
Other Employees Cost
4.00
2.50
2.70
2.30
1.90
Other Manufacturing Expenses
370.50
443.10
376.50
401.80
236.60
Sub-contracted / Out sourced services
Processing Charges
61.50
76.20
93.10
67.50
32.90
Repairs and Maintenance
125.80
136.20
112.30
152.80
87.50
Packing Material Consumed
53.30
37.10
43.80
45.10
33.20
Other Mfg Exp
129.80
193.50
127.20
136.40
83.00
General and Administration Expenses
15.40
18.40
13.90
13.60
11.40
Rent , Rates & Taxes
4.60
8.20
4.80
4.90
3.30
Insurance
8.60
8.10
7.20
7.40
6.60
Professional and legal fees
Other Administration
2.30
2.10
2.00
1.40
1.50
Selling and Distribution Expenses
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
151.20
149.20
149.80
132.10
78.20
Bad debts /advances written off
0.10
14.50
0.10
0.90
Provision for doubtful debts
0.30
-1.20
1.20
2.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.90
150.20
134.20
129.10
77.10
Less: Expenses Capitalised
Total Expenditure
3802.10
3766.00
3213.20
3399.50
2271.60
Operating Profit (Excl OI)
235.70
425.90
464.80
794.60
397.50
Other Income
86.70
108.20
69.20
74.60
19.80
Interest Received
27.10
16.20
14.20
10.60
2.50
Dividend Received
17.20
22.60
9.20
2.30
2.30
Profit on sale of Fixed Assets
3.70
24.00
17.50
15.20
1.90
Profits on sale of Investments
Foreign Exchange Gains
7.70
1.80
4.90
5.30
0.40
Others
30.90
43.60
23.50
41.10
12.70
Operating Profit
322.40
534.10
534.00
869.20
417.30
Interest
89.70
77.70
44.30
61.70
81.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.60
6.10
3.80
6.60
5.30
Other Interest
84.10
71.60
40.60
55.10
75.70
PBDT
232.70
456.40
489.70
807.50
336.30
Depreciation
249.90
221.40
191.10
170.40
183.00
Profit Before Taxation & Exceptional Items
-17.20
235.10
298.60
637.10
153.30
Exceptional Income / Expenses
21.10
42.00
20.20
Profit Before Tax
-17.20
256.20
340.60
657.30
153.30
Provision for Tax
0.30
57.50
56.90
175.70
65.30
Current Income Tax
35.30
64.80
180.90
55.70
Deferred Tax
0.30
22.20
-8.70
-1.70
9.60
Other taxes
0.30
0.00
0.90
-3.50
0.00
Profit After Tax
-17.60
198.70
283.70
481.60
88.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.60
198.70
283.70
481.60
88.00
Profit Balance B/F
1408.60
1282.20
1130.40
758.60
687.90
Appropriations
1391.00
1480.90
1414.10
1240.20
775.90
General Reserves
50.00
100.00
100.00
10.00
Other Appropriation
24.00
22.30
31.90
9.80
7.30
Equity Dividend %
25.00
70.00
70.00
100.00
25.00
Earnings Per Share
-6.00
65.00
92.00
157.00
29.00
Adjusted EPS
-6.00
65.00
92.00
157.00
29.00