(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9703.30
8378.00
9551.40
7218.30
8338.00
Sales
8305.30
5864.50
7060.30
5795.60
7023.80
Job Work/ Contract Receipts
Processing Charges / Service Income
687.70
483.10
439.70
496.20
388.10
Revenue from property development
303.10
1730.90
1693.90
563.50
283.10
Other Operational Income
407.30
299.50
357.50
363.00
643.10
Net Sales
9703.30
8378.00
9551.40
7218.30
8338.00
Increase/Decrease in Stock
-65.20
-468.80
1503.60
-308.70
277.30
Raw Material Consumed
6650.70
5697.80
4937.80
4767.10
4919.50
Opening Raw Materials
12.10
16.60
2.40
4.10
30.70
Purchases Raw Materials
6597.20
5628.20
4912.30
4749.40
4907.30
Closing Raw Materials
6.30
12.10
16.60
2.40
31.80
Other Direct Purchases / Brought in cost
47.70
65.10
39.60
16.00
13.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
5.90
2.80
3.00
4.10
Electricity & Power
6.90
5.90
2.80
3.00
4.10
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
1137.10
976.00
896.90
731.90
712.70
Salaries, Wages & Bonus
1044.50
892.70
816.90
666.20
653.80
Contributions to EPF & Pension Funds
69.70
63.10
64.00
54.30
49.20
Workmen and Staff Welfare Expenses
22.80
20.20
16.00
11.40
9.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
632.80
443.40
970.20
1236.20
1098.90
Sub-contracted / Out sourced services
12.00
0.70
1.20
Repairs and Maintenance
229.70
202.70
199.30
175.90
163.90
Packing Material Consumed
79.50
87.50
70.20
74.50
59.20
Other Mfg Exp
311.70
152.60
699.40
985.80
875.70
General and Administration Expenses
322.20
275.10
181.10
289.60
220.60
Rent , Rates & Taxes
83.90
65.80
54.90
163.20
54.90
Insurance
41.40
30.90
24.10
24.60
30.30
Professional and legal fees
116.00
125.20
60.00
74.10
102.30
Traveling and conveyance
25.80
24.50
20.20
11.20
5.30
Other Administration
80.90
53.10
42.10
27.80
33.20
Selling and Distribution Expenses
188.70
217.70
243.20
209.10
278.40
Advertisement & Sales Promotion
28.00
7.50
65.10
8.30
14.10
Sales Commissions & Incentives
15.40
52.60
21.80
30.20
23.00
Freight and Forwarding
145.30
157.50
156.20
170.60
241.30
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
236.50
685.00
290.30
168.20
267.70
Bad debts /advances written off
0.30
11.00
12.80
5.20
0.70
Provision for doubtful debts
17.30
534.50
4.80
27.40
87.50
Losson disposal of fixed assets(net)
5.20
0.20
Losson foreign exchange fluctuations
0.00
11.10
30.60
34.90
27.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
213.60
128.40
242.20
100.60
151.60
Less: Expenses Capitalised
Total Expenditure
9109.80
7832.00
9025.90
7096.50
7779.40
Operating Profit (Excl OI)
593.50
546.00
525.50
121.80
558.60
Other Income
1121.50
2293.90
1823.10
2254.10
1486.00
Interest Received
458.70
639.80
831.00
876.60
759.60
Dividend Received
526.60
496.90
472.40
565.60
202.60
Profit on sale of Fixed Assets
706.10
59.80
113.80
Profits on sale of Investments
21.10
1.20
Provision Written Back
49.30
66.30
161.80
166.40
112.80
Foreign Exchange Gains
1.20
0.20
2.40
1.00
33.50
Others
85.70
384.50
295.60
623.40
262.50
Operating Profit
1715.00
2839.80
2348.50
2375.90
2044.60
Interest
2722.60
2847.00
2731.80
2642.90
2016.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.10
34.30
23.70
171.30
33.10
Other Interest
2700.60
2812.60
2708.10
2471.50
1983.70
PBDT
-1007.60
-7.10
-383.20
-267.00
27.80
Depreciation
289.00
273.60
274.20
227.10
292.50
Profit Before Taxation & Exceptional Items
-1296.60
-280.70
-657.40
-494.10
-264.70
Exceptional Income / Expenses
-197.40
7847.10
-217.20
Profit Before Tax
-875.70
7840.00
3137.50
-445.50
-1131.10
Provision for Tax
68.00
712.50
42.80
-97.80
-150.90
Current Income Tax
25.10
11.00
5.40
13.10
3.30
Deferred Tax
42.70
700.90
36.50
-112.10
-3.20
Other taxes
0.20
0.60
0.90
1.20
-151.00
Profit After Tax
-943.70
7127.50
3094.70
-347.70
-980.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.50
11.60
11.60
-10.50
121.70
Consolidated Net Profit
-932.20
7139.10
3106.30
-358.30
-858.60
Profit Balance B/F
14963.40
6931.50
3907.20
4223.50
3132.80
Appropriations
14031.20
14070.60
7013.50
3865.30
2274.20
Other Appropriation
34.00
-892.70
82.00
-61.50
-1978.70
Equity Dividend %
10.00
10.00
10.00
30.00
20.00
Earnings Per Share
-31.00
240.00
104.00
-12.00
-29.00
Adjusted EPS
-31.00
240.00
104.00
-12.00
-29.00