Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29180.00
26330.00
26990.00
17100.00
15000.00
Sales
28090.00
25480.00
26390.00
16830.00
14870.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
340.00
380.00
300.00
140.00
60.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
760.00
470.00
310.00
130.00
70.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
29180.00
26330.00
26990.00
17100.00
15000.00
Increase/Decrease in Stock
-350.00
-190.00
-280.00
60.00
310.00
Raw Material Consumed
20220.00
18180.00
19980.00
12530.00
10490.00
Opening Raw Materials
1640.00
1220.00
1280.00
1040.00
930.00
Purchases Raw Materials
18770.00
17300.00
18800.00
11840.00
9650.00
Closing Raw Materials
1870.00
1640.00
1220.00
1280.00
1040.00
Other Direct Purchases / Brought in cost
1690.00
1310.00
1130.00
930.00
950.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
170.00
120.00
90.00
100.00
Electricity & Power
200.00
170.00
120.00
90.00
100.00
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
3250.00
3110.00
2120.00
1700.00
1420.00
Salaries, Wages & Bonus
3030.00
2750.00
1870.00
1560.00
1280.00
Contributions to EPF & Pension Funds
200.00
180.00
120.00
130.00
130.00
Workmen and Staff Welfare Expenses
140.00
130.00
90.00
80.00
70.00
Other Employees Cost
-110.00
50.00
40.00
-70.00
-60.00
Other Manufacturing Expenses
1040.00
1070.00
640.00
570.00
440.00
Sub-contracted / Out sourced services
700.00
730.00
460.00
400.00
320.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
190.00
180.00
110.00
120.00
70.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
150.00
170.00
70.00
50.00
50.00
General and Administration Expenses
890.00
850.00
700.00
330.00
240.00
Rent , Rates & Taxes
140.00
100.00
60.00
40.00
40.00
Insurance
50.00
50.00
30.00
30.00
30.00
Printing and stationery
20.00
10.00
0.00
0.00
0.00
Professional and legal fees
370.00
410.00
400.00
130.00
90.00
Traveling and conveyance
270.00
250.00
170.00
90.00
40.00
Other Administration
310.00
280.00
200.00
130.00
80.00
Selling and Distribution Expenses
1930.00
1650.00
1870.00
1110.00
670.00
Advertisement & Sales Promotion
620.00
410.00
410.00
230.00
180.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
540.00
450.00
540.00
400.00
270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
770.00
780.00
920.00
490.00
220.00
Miscellaneous Expenses
640.00
590.00
520.00
480.00
530.00
Bad debts /advances written off
10.00
20.00
0.00
50.00
10.00
Provision for doubtful debts
10.00
80.00
180.00
140.00
280.00
Losson disposal of fixed assets(net)
10.00
NA
NA
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
610.00
490.00
330.00
290.00
240.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27840.00
25430.00
25660.00
16870.00
14210.00
Operating Profit (Excl OI)
1350.00
900.00
1330.00
230.00
800.00
Other Income
560.00
660.00
670.00
270.00
80.00
Interest Received
290.00
450.00
520.00
90.00
60.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
10.00
10.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
30.00
60.00
60.00
90.00
0.00
Foreign Exchange Gains
20.00
10.00
0.00
0.00
0.00
Others
210.00
140.00
80.00
80.00
20.00
Operating Profit
1900.00
1560.00
2010.00
500.00
880.00
Interest
160.00
90.00
120.00
50.00
70.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
160.00
90.00
120.00
50.00
70.00
PBDT
1740.00
1470.00
1890.00
440.00
810.00
Depreciation
1030.00
840.00
570.00
590.00
600.00
Profit Before Taxation & Exceptional Items
710.00
630.00
1320.00
-150.00
210.00
Exceptional Income / Expenses
20.00
-3350.00
-130.00
-20.00
-340.00
Profit Before Tax
730.00
-2730.00
1130.00
-190.00
-140.00
Provision for Tax
790.00
940.00
430.00
160.00
50.00
Current Income Tax
840.00
1000.00
450.00
140.00
200.00
Deferred Tax
-50.00
-60.00
-20.00
20.00
-150.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-60.00
-3670.00
700.00
-350.00
-190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
650.00
2320.00
80.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
580.00
-1350.00
780.00
-350.00
-190.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9780.00
11340.00
3070.00
3450.00
3630.00
Appropriations
10360.00
9990.00
3850.00
3100.00
3440.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
890.00
210.00
-7490.00
30.00
-10.00
Equity Dividend %
100.00
100.00
45.00
10.00
10.00
Earnings Per Share
3.00
-6.00
3.00
-2.00
-1.00
Adjusted EPS
3.00
-6.00
3.00
-2.00
-1.00