Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6585.50
6541.50
6497.50
5684.30
2846.90
Sales
5311.70
5198.90
4864.80
4967.40
2552.70
Job Work/ Contract Receipts
Processing Charges / Service Income
14.10
28.90
29.40
20.50
15.90
Revenue from property development
Other Operational Income
1259.70
1313.70
1603.30
696.40
278.30
Net Sales
6585.50
6541.50
6497.50
5684.30
2846.90
Increase/Decrease in Stock
-130.70
1.10
39.90
-36.60
24.60
Raw Material Consumed
4487.50
4602.00
4823.30
4026.10
1863.70
Opening Raw Materials
312.40
289.60
243.30
197.00
184.20
Purchases Raw Materials
4502.60
4624.90
4869.60
4072.50
1876.40
Closing Raw Materials
327.50
312.40
289.60
243.30
197.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.10
217.10
193.10
172.70
134.90
Electricity & Power
240.10
217.10
193.10
172.70
134.90
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
458.50
401.70
373.00
322.20
256.30
Salaries, Wages & Bonus
390.40
342.50
320.40
275.40
220.50
Contributions to EPF & Pension Funds
18.50
14.80
13.60
11.80
9.40
Workmen and Staff Welfare Expenses
33.70
30.40
27.10
24.60
16.80
Other Employees Cost
16.00
14.00
11.90
10.40
9.60
Other Manufacturing Expenses
720.70
664.40
595.50
630.00
406.30
Sub-contracted / Out sourced services
403.90
380.50
319.60
366.30
243.40
Processing Charges
0.90
0.10
Repairs and Maintenance
80.60
77.40
66.70
49.00
27.70
Packing Material Consumed
19.80
12.80
13.90
14.90
12.10
Other Mfg Exp
216.40
193.80
194.30
199.70
123.10
General and Administration Expenses
95.10
102.10
67.10
67.50
59.30
Rent , Rates & Taxes
21.30
24.20
17.70
16.40
9.50
Insurance
2.00
1.80
2.40
2.70
2.60
Printing and stationery
3.90
3.70
1.40
1.70
1.20
Professional and legal fees
35.00
45.10
21.70
24.60
25.90
Traveling and conveyance
9.30
5.50
3.20
2.00
0.80
Other Administration
32.90
27.30
23.80
22.10
20.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
29.50
31.00
20.10
39.60
16.40
Bad debts /advances written off
3.00
18.10
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.20
0.30
4.10
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.20
12.60
15.60
37.10
16.40
Less: Expenses Capitalised
Total Expenditure
5900.70
6019.40
6111.90
5221.40
2761.50
Operating Profit (Excl OI)
684.80
522.10
385.60
462.90
85.50
Other Income
40.90
22.90
25.20
15.90
17.20
Interest Received
39.20
21.20
10.70
10.30
10.70
Profit on sale of Fixed Assets
0.10
4.30
0.80
Profits on sale of Investments
Foreign Exchange Gains
4.50
Others
1.60
1.80
10.20
4.80
1.90
Operating Profit
725.60
545.00
410.80
478.80
102.60
Interest
320.50
229.50
219.90
256.80
319.70
InterestonDebenture / Bonds
Interest on Term Loan
204.00
149.30
158.10
175.60
234.50
Intereston Fixed deposits
Bank Charges etc
19.10
10.90
12.00
13.80
12.00
Other Interest
97.40
69.20
49.70
67.40
73.10
PBDT
405.10
315.60
191.00
222.00
-217.10
Depreciation
178.00
138.30
176.30
201.40
204.30
Profit Before Taxation & Exceptional Items
227.10
177.20
14.60
20.60
-421.40
Exceptional Income / Expenses
-35.80
91.00
56.30
2.70
Profit Before Tax
191.30
177.20
105.60
76.90
-418.80
Provision for Tax
10.20
10.30
0.30
Current Income Tax
1.40
4.10
3.60
Other taxes
7.90
10.30
0.00
0.00
0.00
Profit After Tax
181.10
166.90
105.40
76.90
-418.80
Extra items
-3.20
-8.40
0.00
0.00
0.00
Minority Interest
2.60
5.50
5.90
3.80
29.40
Consolidated Net Profit
180.50
164.10
111.20
80.70
-389.30
Profit Balance B/F
-2415.60
-2585.90
-2697.10
-2777.90
-2388.50
Appropriations
-2235.10
-2421.80
-2585.90
-2697.10
-2777.80
Other Appropriation
-6.20
0.00
0.00
1.00
Earnings Per Share
4.00
4.00
3.00
2.00
-13.00
Adjusted EPS
4.00
4.00
3.00
2.00
-13.00