(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8022.90
7231.50
8229.90
7823.00
6867.30
Sales
7965.10
7188.60
8196.10
7742.00
6837.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
57.90
42.80
33.70
81.00
29.90
Net Sales
8022.90
7231.50
8229.90
7823.00
6867.30
Increase/Decrease in Stock
-75.30
-73.30
54.70
-119.70
16.00
Raw Material Consumed
4183.00
3864.10
4348.20
4093.80
3472.30
Opening Raw Materials
151.10
224.00
258.40
300.60
266.10
Purchases Raw Materials
3820.90
3297.10
3406.30
3420.30
2794.90
Closing Raw Materials
402.10
151.10
224.00
258.40
300.60
Other Direct Purchases / Brought in cost
613.10
494.10
907.40
631.30
711.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.00
153.50
147.90
140.20
193.80
Electricity & Power
169.00
153.50
147.90
140.20
193.80
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
1953.00
1589.70
1674.50
1658.00
1504.90
Salaries, Wages & Bonus
1784.60
1463.90
1511.30
1533.60
1423.20
Contributions to EPF & Pension Funds
105.30
66.70
95.60
76.70
37.50
Workmen and Staff Welfare Expenses
63.10
59.10
67.50
47.70
44.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
459.10
280.50
449.90
475.80
376.50
Sub-contracted / Out sourced services
27.60
22.80
23.50
29.10
17.90
Packing Material Consumed
Other Mfg Exp
431.50
257.70
426.40
446.70
358.60
General and Administration Expenses
868.10
982.50
928.10
800.20
586.30
Rent , Rates & Taxes
31.30
89.00
149.30
176.00
113.80
Professional and legal fees
106.80
67.40
80.70
88.20
70.60
Traveling and conveyance
69.70
57.50
80.20
38.60
15.60
Other Administration
730.00
826.20
698.00
536.00
401.90
Selling and Distribution Expenses
64.70
44.80
50.80
45.20
40.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
64.70
44.80
50.80
45.20
40.60
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
3.70
2.80
1.40
1.90
11.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
2.40
1.40
1.90
11.70
Less: Expenses Capitalised
Total Expenditure
7625.20
6844.50
7655.40
7095.40
6202.10
Operating Profit (Excl OI)
397.70
386.90
574.40
727.60
665.10
Other Income
222.00
102.80
91.00
306.50
128.80
Interest Received
10.20
18.00
12.80
0.10
1.30
Dividend Received
0.40
0.40
0.30
Profit on sale of Fixed Assets
151.90
1.10
8.90
1.20
0.10
Profits on sale of Investments
Foreign Exchange Gains
7.40
1.30
2.00
0.00
5.50
Others
52.10
82.00
67.00
305.10
121.90
Operating Profit
619.70
489.70
665.40
1034.20
793.90
Interest
295.00
244.30
220.80
231.00
279.40
InterestonDebenture / Bonds
Interest on Term Loan
275.60
251.50
212.10
222.70
272.80
Intereston Fixed deposits
Bank Charges etc
33.80
9.70
8.70
8.30
6.60
Other Interest
-14.50
-16.80
0.00
0.00
0.00
PBDT
324.70
245.40
444.60
803.20
514.50
Depreciation
409.10
333.80
380.30
412.90
404.50
Profit Before Taxation & Exceptional Items
-84.40
-88.40
64.30
390.30
109.90
Exceptional Income / Expenses
Profit Before Tax
-84.40
-88.50
64.30
390.30
109.90
Provision for Tax
78.40
164.10
55.80
41.40
-178.60
Current Income Tax
3.90
6.40
37.60
54.70
101.30
Deferred Tax
74.50
229.40
42.50
2.00
-284.20
Other taxes
0.00
-71.80
-24.30
-15.30
4.30
Profit After Tax
-162.80
-252.60
8.50
348.90
288.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-162.80
-252.60
8.50
348.90
288.60
Profit Balance B/F
1450.00
1748.40
1777.80
1472.60
1176.40
Appropriations
1287.20
1495.80
1786.30
1821.40
1465.00
Other Appropriation
18.10
45.90
37.90
43.60
-7.60
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
-7.00
-11.00
0.00
16.00
13.00
Adjusted EPS
-7.00
-11.00
0.00
16.00
13.00