Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27565.00
19187.00
23844.00
21590.00
16465.00
Sales
25681.00
17582.00
22218.00
20180.00
15037.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1600.00
1407.00
1313.00
1135.00
1290.00
Revenue from property development
Other Operational Income
284.00
198.00
314.00
275.00
138.00
Net Sales
27565.00
19187.00
23844.00
21590.00
16465.00
Increase/Decrease in Stock
-600.00
1330.00
274.00
-756.00
724.00
Raw Material Consumed
19984.00
12156.00
17607.00
15816.00
9593.00
Opening Raw Materials
1767.00
2843.00
2253.00
1475.00
1915.00
Purchases Raw Materials
17788.00
9479.00
15243.00
13359.00
7025.00
Closing Raw Materials
2388.00
1767.00
2843.00
2253.00
1475.00
Other Direct Purchases / Brought in cost
2817.00
1601.00
2954.00
3235.00
2128.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
189.00
228.00
201.00
149.00
Electricity & Power
240.00
189.00
228.00
201.00
149.00
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
1935.00
1702.00
1836.00
1774.00
1673.00
Salaries, Wages & Bonus
1745.00
1515.00
1612.00
1560.00
1484.00
Contributions to EPF & Pension Funds
116.00
114.00
128.00
125.00
116.00
Workmen and Staff Welfare Expenses
75.00
73.00
96.00
88.00
73.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1609.00
1140.00
1245.00
1187.00
949.00
Sub-contracted / Out sourced services
Processing Charges
819.00
538.00
575.00
497.00
427.00
Repairs and Maintenance
258.00
262.00
257.00
219.00
211.00
Packing Material Consumed
Other Mfg Exp
532.00
341.00
412.00
472.00
311.00
General and Administration Expenses
1097.00
1055.00
792.00
728.00
760.00
Rent , Rates & Taxes
265.00
302.00
191.00
169.00
295.00
Insurance
59.00
73.00
88.00
74.00
68.00
Professional and legal fees
330.00
280.00
126.00
158.00
98.00
Traveling and conveyance
99.00
59.00
54.00
33.00
24.00
Other Administration
444.00
400.00
388.00
328.00
299.00
Selling and Distribution Expenses
1512.00
1280.00
1667.00
1303.00
1036.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
516.00
325.00
543.00
362.00
271.00
Miscellaneous Expenses
471.00
347.00
385.00
383.00
462.00
Bad debts /advances written off
11.00
55.00
Provision for doubtful debts
18.00
10.00
4.00
33.00
Losson disposal of fixed assets(net)
30.00
10.00
7.00
3.00
5.00
Losson foreign exchange fluctuations
25.00
3.00
64.00
64.00
24.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
398.00
325.00
314.00
302.00
345.00
Less: Expenses Capitalised
Total Expenditure
26248.00
19200.00
24035.00
20636.00
15346.00
Operating Profit (Excl OI)
1317.00
-13.00
-190.00
955.00
1120.00
Other Income
257.00
101.00
122.00
91.00
134.00
Interest Received
146.00
7.00
31.00
12.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
18.00
30.00
25.00
70.00
Others
106.00
76.00
61.00
54.00
56.00
Operating Profit
1574.00
88.00
-68.00
1046.00
1254.00
Interest
57.00
166.00
75.00
91.00
136.00
InterestonDebenture / Bonds
Interest on Term Loan
115.00
15.00
11.00
68.00
Intereston Fixed deposits
Bank Charges etc
37.00
39.00
47.00
65.00
62.00
Other Interest
19.00
12.00
14.00
15.00
6.00
PBDT
1518.00
-78.00
-144.00
954.00
1118.00
Depreciation
695.00
644.00
753.00
721.00
755.00
Profit Before Taxation & Exceptional Items
823.00
-722.00
-896.00
233.00
363.00
Exceptional Income / Expenses
-268.00
-156.00
-7.00
71.00
Profit Before Tax
823.00
-990.00
-1052.00
226.00
434.00
Provision for Tax
234.00
-233.00
-231.00
65.00
103.00
Current Income Tax
23.00
22.00
19.00
85.00
123.00
Deferred Tax
206.00
-255.00
-265.00
-13.00
-7.00
Other taxes
5.00
0.00
16.00
-8.00
-12.00
Profit After Tax
588.00
-757.00
-821.00
161.00
331.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
588.00
-757.00
-821.00
161.00
331.00
Profit Balance B/F
4432.00
5194.00
6001.00
5821.00
5487.00
Appropriations
5020.00
4437.00
5180.00
5982.00
5818.00
Other Appropriation
8.00
5.00
-14.00
-19.00
-2.00
Earnings Per Share
22.00
-28.00
-30.00
6.00
12.00
Adjusted EPS
22.00
-28.00
-30.00
6.00
12.00