(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34235.00
25110.00
20732.00
17303.00
16101.00
Sales
33630.00
24573.00
19458.00
15920.00
14947.00
Job Work/ Contract Receipts
Processing Charges / Service Income
604.00
537.00
1272.00
1380.00
1129.00
Revenue from property development
Other Operational Income
0.00
0.00
3.00
2.00
26.00
Net Sales
34235.00
25110.00
20732.00
17303.00
16101.00
Increase/Decrease in Stock
-352.00
29.00
-1007.00
-113.00
5.00
Raw Material Consumed
25898.00
16760.00
17174.00
13955.00
12163.00
Opening Raw Materials
1865.00
1630.00
1585.00
1030.00
1383.00
Purchases Raw Materials
25929.00
16996.00
17219.00
14509.00
11810.00
Closing Raw Materials
1896.00
1865.00
1630.00
1585.00
1030.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
238.00
196.00
119.00
80.00
67.00
Electricity & Power
238.00
196.00
119.00
80.00
67.00
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
1244.00
963.00
912.00
1091.00
871.00
Salaries, Wages & Bonus
1091.00
885.00
828.00
1022.00
814.00
Contributions to EPF & Pension Funds
33.00
29.00
21.00
25.00
23.00
Workmen and Staff Welfare Expenses
47.00
40.00
53.00
34.00
25.00
Other Employees Cost
73.00
9.00
11.00
11.00
9.00
Other Manufacturing Expenses
347.00
301.00
194.00
294.00
327.00
Sub-contracted / Out sourced services
42.00
Repairs and Maintenance
68.00
77.00
61.00
123.00
99.00
Packing Material Consumed
Other Mfg Exp
279.00
225.00
133.00
171.00
186.00
General and Administration Expenses
635.00
583.00
633.00
435.00
330.00
Rent , Rates & Taxes
48.00
25.00
41.00
19.00
25.00
Insurance
41.00
62.00
34.00
38.00
Professional and legal fees
221.00
173.00
213.00
168.00
137.00
Traveling and conveyance
175.00
141.00
180.00
117.00
50.00
Other Administration
326.00
323.00
345.00
248.00
130.00
Selling and Distribution Expenses
806.00
1296.00
489.00
676.00
444.00
Advertisement & Sales Promotion
209.00
259.00
44.00
47.00
72.00
Sales Commissions & Incentives
Freight and Forwarding
597.00
1037.00
446.00
629.00
372.00
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
498.00
996.00
356.00
299.00
124.00
Bad debts /advances written off
14.00
Provision for doubtful debts
246.00
689.00
25.00
56.00
Losson disposal of fixed assets(net)
0.00
11.00
Losson foreign exchange fluctuations
57.00
111.00
218.00
138.00
28.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
195.00
196.00
102.00
105.00
81.00
Less: Expenses Capitalised
Total Expenditure
29314.00
21124.00
18871.00
16716.00
14331.00
Operating Profit (Excl OI)
4920.00
3986.00
1862.00
587.00
1770.00
Other Income
361.00
130.00
187.00
127.00
175.00
Interest Received
209.00
92.00
94.00
112.00
157.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
-2.00
Others
151.00
37.00
92.00
15.00
19.00
Operating Profit
5281.00
4116.00
2049.00
714.00
1945.00
Interest
1547.00
1546.00
1220.00
1029.00
995.00
InterestonDebenture / Bonds
Interest on Term Loan
1189.00
1235.00
1010.00
832.00
843.00
Intereston Fixed deposits
Bank Charges etc
352.00
289.00
230.00
199.00
Other Interest
6.00
22.00
-20.00
-2.00
152.00
PBDT
3734.00
2569.00
828.00
-315.00
950.00
Depreciation
1560.00
1380.00
639.00
480.00
388.00
Profit Before Taxation & Exceptional Items
2174.00
1189.00
189.00
-794.00
562.00
Exceptional Income / Expenses
-116.00
Profit Before Tax
2174.00
1073.00
189.00
-794.00
562.00
Provision for Tax
775.00
276.00
44.00
-165.00
180.00
Current Income Tax
383.00
198.00
48.00
13.00
108.00
Deferred Tax
392.00
79.00
-2.00
-184.00
72.00
Other taxes
0.00
-1.00
-2.00
6.00
0.00
Profit After Tax
1398.00
797.00
145.00
-629.00
382.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1398.00
797.00
145.00
-629.00
382.00
Profit Balance B/F
1922.00
1131.00
983.00
3344.00
3014.00
Appropriations
3320.00
1928.00
1128.00
2714.00
3396.00
Other Appropriation
4.00
6.00
-3.00
1731.00
52.00
Earnings Per Share
4.00
3.00
1.00
-2.00
16.00
Adjusted EPS
4.00
3.00
1.00
-2.00
1.00