(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4539.20
5497.00
6164.90
4687.50
4264.60
Sales
4539.20
5497.00
6151.20
4659.40
4101.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
13.70
28.10
163.60
Net Sales
4539.20
5497.00
6164.90
4687.50
4264.60
Increase/Decrease in Stock
496.90
-105.20
681.90
-390.70
486.30
Raw Material Consumed
2990.20
3909.00
3744.00
3371.20
2588.50
Opening Raw Materials
802.10
1178.10
1127.60
725.10
293.30
Purchases Raw Materials
3087.10
3532.90
3794.60
3773.70
3020.30
Closing Raw Materials
899.10
802.10
1178.10
1127.60
725.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
158.50
139.60
164.00
119.00
45.10
Electricity & Power
158.50
139.60
164.00
119.00
45.10
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
227.90
206.50
202.70
183.50
138.40
Salaries, Wages & Bonus
192.30
171.20
165.40
155.60
115.80
Contributions to EPF & Pension Funds
15.70
13.10
12.40
12.80
10.40
Workmen and Staff Welfare Expenses
19.90
22.20
25.00
15.10
12.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
391.60
503.70
507.90
410.10
270.90
Sub-contracted / Out sourced services
Processing Charges
159.80
178.60
158.30
143.60
58.80
Repairs and Maintenance
115.10
168.50
166.90
93.70
92.90
Packing Material Consumed
Other Mfg Exp
116.70
156.60
182.70
172.80
119.20
General and Administration Expenses
71.10
70.10
60.20
49.50
40.80
Rent , Rates & Taxes
0.80
0.90
0.80
0.90
0.90
Insurance
17.90
19.70
14.20
13.40
12.70
Printing and stationery
0.70
0.90
0.70
0.80
0.80
Professional and legal fees
46.70
44.00
40.30
29.70
24.00
Traveling and conveyance
3.10
3.10
2.70
3.40
1.20
Other Administration
5.00
4.60
4.10
4.80
2.60
Selling and Distribution Expenses
49.80
56.80
81.80
42.40
35.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.70
37.10
56.40
13.10
13.60
Miscellaneous Expenses
36.40
54.70
60.50
20.60
38.60
Bad debts /advances written off
Provision for doubtful debts
15.40
17.80
24.90
25.60
Losson disposal of fixed assets(net)
7.60
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
29.40
35.60
20.60
11.30
Less: Expenses Capitalised
Total Expenditure
4422.30
4835.20
5503.00
3805.60
3644.40
Operating Profit (Excl OI)
116.90
661.80
662.00
881.90
620.20
Other Income
76.30
25.00
28.60
67.80
6.10
Dividend Received
0.70
0.70
0.80
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
52.60
Others
75.70
24.40
27.90
13.90
6.10
Operating Profit
193.20
686.90
690.60
949.70
626.30
Interest
342.70
305.00
275.40
322.80
356.60
InterestonDebenture / Bonds
Interest on Term Loan
325.80
291.70
260.30
309.70
345.00
Intereston Fixed deposits
Bank Charges etc
16.90
13.20
15.10
13.10
11.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-149.50
381.90
415.20
626.90
269.80
Depreciation
161.10
159.10
159.80
155.10
147.50
Profit Before Taxation & Exceptional Items
-310.70
222.80
255.50
471.80
122.30
Exceptional Income / Expenses
Profit Before Tax
-310.70
222.80
255.50
471.80
122.30
Provision for Tax
59.60
77.90
489.90
-129.80
39.40
Current Income Tax
63.00
37.70
34.70
21.10
Deferred Tax
59.60
14.90
487.00
-143.40
18.20
Other taxes
59.60
0.00
-34.70
-21.10
0.00
Profit After Tax
-370.20
145.00
-234.50
601.60
82.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-370.20
145.00
-234.50
601.60
82.90
Profit Balance B/F
1998.60
1872.40
2144.40
1580.40
1535.00
Appropriations
1628.40
2017.40
1910.00
2182.00
1617.90
Other Appropriation
18.80
37.60
37.60
37.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-2.00
1.00
-1.00
3.00
2.00
Adjusted EPS
-2.00
1.00
-1.00
3.00
0.00