(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47658.30
48913.30
53233.50
43568.50
31824.70
Sales
47063.60
48338.60
52501.50
42932.00
31424.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
594.70
574.70
732.00
636.50
399.80
Net Sales
44909.10
46896.20
51798.90
40202.90
27681.80
Increase/Decrease in Stock
1273.90
-1519.40
-2132.80
2008.90
506.70
Raw Material Consumed
16208.00
16553.90
17066.20
14354.00
8941.00
Opening Raw Materials
3066.80
3982.70
1795.00
1911.70
2899.20
Purchases Raw Materials
15670.90
14190.60
18097.30
13322.00
6994.30
Closing Raw Materials
3787.60
3066.80
3982.70
1795.00
1911.70
Other Direct Purchases / Brought in cost
1257.80
1447.40
1156.60
915.20
959.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8264.00
8991.40
11175.50
7710.50
4891.80
Electricity & Power
8264.00
8991.40
11175.50
7710.50
4891.80
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
4709.70
4754.00
3490.70
3153.20
3071.00
Salaries, Wages & Bonus
3512.30
3429.70
2554.30
2189.80
2200.80
Contributions to EPF & Pension Funds
528.30
536.80
368.10
341.40
306.30
Workmen and Staff Welfare Expenses
367.70
376.00
301.10
304.90
277.80
Other Employees Cost
301.30
411.50
267.10
317.10
286.10
Other Manufacturing Expenses
6505.70
7025.50
7827.70
5697.40
4802.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1942.90
2320.00
2230.00
1753.60
1777.90
Packing Material Consumed
Other Mfg Exp
4562.80
4705.50
5597.70
3943.80
3024.50
General and Administration Expenses
1100.10
1151.50
1236.30
1224.70
1066.70
Rent , Rates & Taxes
49.90
42.30
49.00
47.40
58.60
Insurance
115.00
160.10
160.50
154.10
161.10
Printing and stationery
6.60
9.60
11.30
9.40
8.10
Professional and legal fees
Traveling and conveyance
44.30
41.90
27.50
14.90
12.80
Other Administration
928.70
939.50
1015.40
1013.90
838.90
Selling and Distribution Expenses
2286.70
2177.30
2494.40
2193.20
1579.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
160.40
178.60
184.60
172.20
150.20
Miscellaneous Expenses
344.40
460.00
1094.40
277.20
218.80
Bad debts /advances written off
53.20
188.30
460.20
Provision for doubtful debts
0.90
4.00
40.40
0.60
9.10
Losson disposal of fixed assets(net)
28.60
35.50
35.00
14.00
2.40
Losson foreign exchange fluctuations
80.40
62.00
188.40
159.70
113.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
181.20
170.20
370.40
103.00
93.50
Less: Expenses Capitalised
Total Expenditure
40692.40
39594.20
42252.30
36619.10
25077.90
Operating Profit (Excl OI)
4216.70
7302.00
9546.60
3583.80
2603.90
Other Income
1035.00
1085.50
933.60
487.50
509.20
Interest Received
161.00
49.00
42.90
51.50
137.90
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
143.00
0.90
Profits on sale of Investments
Provision Written Back
61.00
363.70
478.40
26.80
75.00
Others
669.70
672.70
412.30
408.40
296.30
Operating Profit
5251.70
8387.50
10480.20
4071.30
3113.10
Interest
2161.30
2234.80
1816.60
1564.20
1933.30
InterestonDebenture / Bonds
Interest on Term Loan
979.10
1120.90
1243.20
1729.40
1465.50
Intereston Fixed deposits
Other Interest
1182.30
1113.90
573.40
-165.20
467.70
PBDT
3090.30
6152.70
8663.60
2507.10
1179.80
Depreciation
3037.40
2905.10
2636.00
2286.80
2353.30
Profit Before Taxation & Exceptional Items
53.00
3247.60
6027.60
220.30
-1173.50
Exceptional Income / Expenses
186.60
Profit Before Tax
53.00
3247.60
6027.60
220.30
-986.90
Provision for Tax
15.70
1166.00
2148.90
77.00
-335.80
Current Income Tax
48.50
472.10
992.70
30.60
Deferred Tax
-16.40
774.50
2148.90
77.00
-335.80
Other taxes
-16.40
-80.60
-992.70
-30.60
-335.80
Profit After Tax
37.20
2081.60
3878.70
143.30
-651.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.20
2081.60
3878.70
143.30
-651.10
Profit Balance B/F
406.60
878.70
143.30
-184.00
882.40
Appropriations
443.90
2960.30
4022.00
-40.70
231.20
General Reserves
2000.00
2866.50
-391.70
Other Appropriation
69.20
346.10
276.80
207.60
415.30
Equity Dividend %
30.00
40.00
50.00
40.00
30.00
Earnings Per Share
1.00
30.00
56.00
2.00
-9.00
Adjusted EPS
1.00
30.00
56.00
2.00
-9.00