(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81899.00
75860.00
69225.00
58695.00
43935.00
Sales
79535.00
72603.00
67184.00
57931.00
43329.00
Job Work/ Contract Receipts
503.00
1133.00
1087.00
91.00
112.00
Processing Charges / Service Income
344.00
103.00
Revenue from property development
Other Operational Income
1516.00
2020.00
954.00
673.00
494.00
Net Sales
81541.00
75519.00
68912.00
58442.00
43739.00
Increase/Decrease in Stock
-299.00
-116.00
-150.00
-541.00
-721.00
Raw Material Consumed
52391.00
47449.00
44455.00
39035.00
28628.00
Opening Raw Materials
2930.00
3147.00
2702.00
2128.00
5825.00
Purchases Raw Materials
52774.00
47231.00
44901.00
39609.00
29442.00
Closing Raw Materials
3313.00
2930.00
3147.00
2702.00
6639.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2127.00
2132.00
2246.00
1854.00
1334.00
Electricity & Power
2127.00
2132.00
2246.00
1854.00
1334.00
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
8877.00
8092.00
7173.00
6193.00
5098.00
Salaries, Wages & Bonus
7809.00
7205.00
6332.00
5493.00
4423.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
445.00
352.00
332.00
272.00
211.00
Other Employees Cost
623.00
535.00
509.00
428.00
464.00
Other Manufacturing Expenses
6514.00
6064.00
5590.00
4947.00
3838.00
Sub-contracted / Out sourced services
Processing Charges
3328.00
2998.00
2819.00
2557.00
2090.00
Repairs and Maintenance
1119.00
1033.00
926.00
748.00
530.00
Packing Material Consumed
929.00
929.00
857.00
748.00
533.00
Other Mfg Exp
1138.00
1103.00
988.00
895.00
684.00
General and Administration Expenses
2016.00
2084.00
1625.00
1486.00
1005.00
Rent , Rates & Taxes
363.00
311.00
204.00
164.00
135.00
Insurance
129.00
133.00
168.00
173.00
115.00
Professional and legal fees
802.00
975.00
596.00
683.00
366.00
Traveling and conveyance
450.00
404.00
390.00
283.00
225.00
Other Administration
722.00
664.00
657.00
466.00
389.00
Selling and Distribution Expenses
1444.00
1246.00
1324.00
1260.00
805.00
Advertisement & Sales Promotion
176.00
162.00
134.00
127.00
91.00
Sales Commissions & Incentives
Freight and Forwarding
1138.00
1016.00
1112.00
1084.00
667.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
131.00
68.00
78.00
49.00
46.00
Miscellaneous Expenses
722.00
1012.00
900.00
614.00
372.00
Bad debts /advances written off
Provision for doubtful debts
7.00
220.00
40.00
19.00
10.00
Losson disposal of fixed assets(net)
13.00
Losson foreign exchange fluctuations
19.00
34.00
218.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
696.00
758.00
643.00
500.00
362.00
Less: Expenses Capitalised
Total Expenditure
73792.00
67963.00
63164.00
54849.00
40359.00
Operating Profit (Excl OI)
7749.00
7556.00
5748.00
3593.00
3380.00
Other Income
316.00
455.00
297.00
339.00
1157.00
Interest Received
55.00
80.00
16.00
9.00
14.00
Profit on sale of Fixed Assets
26.00
64.00
109.00
234.00
Profits on sale of Investments
37.00
19.00
0.00
1.00
1.00
Provision Written Back
1.00
8.00
73.00
2.00
38.00
Foreign Exchange Gains
139.00
180.00
103.00
Others
58.00
104.00
99.00
326.00
766.00
Operating Profit
8064.00
8011.00
6046.00
3933.00
4537.00
Interest
1702.00
1939.00
1903.00
1184.00
889.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
54.00
93.00
122.00
68.00
27.00
Other Interest
1649.00
1845.00
1781.00
1115.00
863.00
PBDT
6362.00
6073.00
4143.00
2749.00
3648.00
Depreciation
3233.00
3368.00
3367.00
3045.00
2738.00
Profit Before Taxation & Exceptional Items
3129.00
2705.00
775.00
-296.00
910.00
Exceptional Income / Expenses
-1473.00
Profit Before Tax
1693.00
3149.00
829.00
-301.00
1266.00
Provision for Tax
996.00
-2381.00
441.00
482.00
479.00
Current Income Tax
151.00
178.00
661.00
348.00
388.00
Deferred Tax
837.00
-2775.00
-114.00
132.00
185.00
Other taxes
8.00
216.00
-106.00
2.00
-94.00
Profit After Tax
697.00
5530.00
388.00
-783.00
788.00
Extra items
0.00
-209.00
-8559.00
-10284.00
-7074.00
Minority Interest
-84.00
-61.00
-27.00
-32.00
-33.00
Consolidated Net Profit
612.00
5260.00
-8198.00
-11099.00
-6319.00
Profit Balance B/F
-8230.00
-13594.00
-5341.00
5797.00
12064.00
Appropriations
-7617.00
-8334.00
-13539.00
-5302.00
5745.00
Other Appropriation
23.00
-104.00
55.00
39.00
-52.00
Earnings Per Share
4.00
34.00
-54.00
-73.00
-41.00
Adjusted EPS
4.00
34.00
-54.00
-73.00
-41.00