Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10039.50
9754.00
10401.10
7931.80
5588.60
Sales
10029.30
9736.60
10390.50
7918.60
5567.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
0.50
Revenue from property development
Other Operational Income
8.10
17.40
10.10
13.10
20.90
Net Sales
10039.50
9754.00
10401.10
7931.80
5588.60
Increase/Decrease in Stock
0.50
-50.70
-48.40
-102.60
51.40
Raw Material Consumed
7272.30
6716.80
7066.10
4941.30
3192.40
Opening Raw Materials
470.80
217.90
230.30
259.40
201.30
Purchases Raw Materials
7050.50
6969.70
7053.60
4912.20
3250.50
Closing Raw Materials
386.40
470.80
217.90
230.30
259.40
Other Direct Purchases / Brought in cost
137.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
732.00
806.50
944.30
681.90
380.70
Electricity & Power
732.00
806.50
944.30
681.90
380.70
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
622.80
620.30
595.30
500.10
427.40
Salaries, Wages & Bonus
565.10
551.90
527.80
450.10
378.50
Contributions to EPF & Pension Funds
34.90
41.60
39.20
32.20
34.50
Workmen and Staff Welfare Expenses
22.80
26.80
28.30
17.80
14.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
829.60
954.20
992.20
863.40
585.50
Sub-contracted / Out sourced services
Processing Charges
145.90
157.50
173.00
145.40
113.70
Repairs and Maintenance
115.20
130.60
133.30
111.50
61.70
Packing Material Consumed
Other Mfg Exp
568.60
666.00
685.90
606.50
410.20
General and Administration Expenses
328.40
305.60
253.90
206.20
177.30
Rent , Rates & Taxes
11.60
11.70
10.50
7.10
14.00
Insurance
11.80
11.40
10.80
8.10
8.30
Professional and legal fees
Other Administration
305.00
282.50
232.70
191.10
155.00
Selling and Distribution Expenses
348.50
320.30
371.80
350.70
250.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
45.30
44.10
47.00
64.50
50.50
Freight and Forwarding
283.70
257.40
299.20
266.80
181.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.50
18.80
25.70
19.40
19.10
Miscellaneous Expenses
17.90
27.20
13.60
5.50
10.90
Bad debts /advances written off
3.60
1.90
0.60
1.20
Provision for doubtful debts
-0.40
7.70
9.60
1.10
3.80
Losson disposal of fixed assets(net)
10.60
12.80
0.10
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
4.80
3.30
4.30
4.70
Less: Expenses Capitalised
Total Expenditure
10151.90
9700.30
10188.70
7446.50
5076.50
Operating Profit (Excl OI)
-112.40
53.70
212.40
485.30
512.20
Other Income
323.30
26.20
97.70
40.90
16.60
Interest Received
3.30
3.70
1.60
17.90
3.40
Profit on sale of Fixed Assets
296.00
4.40
76.70
0.50
Profits on sale of Investments
Provision Written Back
3.10
0.60
2.10
1.00
0.50
Foreign Exchange Gains
18.60
14.40
12.60
17.60
9.10
Others
2.30
3.00
4.60
3.90
3.60
Operating Profit
210.90
79.90
310.10
526.10
528.80
Interest
192.30
149.50
119.90
112.70
135.70
InterestonDebenture / Bonds
Interest on Term Loan
178.70
142.40
116.80
110.40
131.30
Intereston Fixed deposits
Bank Charges etc
5.30
3.10
3.10
2.30
4.40
Other Interest
8.30
4.00
0.00
0.00
0.00
PBDT
18.60
-69.60
190.20
413.40
393.10
Depreciation
194.10
164.90
148.00
128.10
118.30
Profit Before Taxation & Exceptional Items
-175.50
-234.50
42.20
285.30
274.80
Exceptional Income / Expenses
Profit Before Tax
-133.30
-189.00
84.40
293.70
284.60
Provision for Tax
-22.30
-72.30
15.00
105.20
119.50
Current Income Tax
0.10
5.60
47.30
50.40
Deferred Tax
-145.50
-72.30
15.10
39.20
112.00
Other taxes
123.10
-72.30
-5.70
18.70
-43.00
Profit After Tax
-111.00
-116.70
69.40
188.50
165.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-0.60
2.70
0.20
0.10
Consolidated Net Profit
-112.10
-117.30
72.20
188.70
165.20
Profit Balance B/F
622.70
744.60
692.40
525.20
356.50
Appropriations
510.60
627.30
764.50
713.90
521.70
Other Appropriation
7.90
4.50
20.00
21.60
-3.50
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
-18.00
-19.00
11.00
30.00
26.00
Adjusted EPS
-4.00
-5.00
3.00
7.00
7.00