Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1726.00
1465.60
1458.30
5040.20
4366.30
Sales
1675.00
1429.20
939.30
4538.20
3567.60
Job Work/ Contract Receipts
NA
NA
NA
135.50
101.60
Processing Charges / Service Income
11.90
13.70
325.00
0.30
589.40
Revenue from property development
NA
NA
177.80
312.20
57.60
Other Operational Income
39.10
22.70
16.20
54.00
50.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1726.00
1465.60
1458.30
5040.20
4366.30
Increase/Decrease in Stock
-1.90
-14.50
129.70
190.60
104.50
Raw Material Consumed
1088.10
1032.00
581.90
2850.70
1947.40
Opening Raw Materials
131.40
148.20
146.40
319.30
264.10
Purchases Raw Materials
520.70
354.40
506.50
2871.20
1999.70
Closing Raw Materials
106.10
131.40
148.20
403.60
319.30
Other Direct Purchases / Brought in cost
542.10
660.80
77.20
63.90
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.80
91.70
34.80
340.80
320.50
Electricity & Power
115.30
90.50
33.70
337.80
317.60
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
1.50
1.20
1.10
2.90
2.90
Employee Cost
253.30
235.40
257.70
452.20
448.90
Salaries, Wages & Bonus
216.80
201.70
186.40
397.70
394.00
Contributions to EPF & Pension Funds
16.10
14.50
7.70
26.10
25.80
Workmen and Staff Welfare Expenses
10.80
10.30
4.60
15.00
15.60
Other Employees Cost
9.70
8.90
59.00
13.40
13.50
Other Manufacturing Expenses
306.30
216.70
511.40
605.80
1101.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
19.80
39.50
105.20
33.90
34.90
Repairs and Maintenance
33.60
37.90
16.10
25.70
28.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
253.00
139.30
390.10
546.20
1037.60
General and Administration Expenses
142.00
141.70
155.20
161.90
186.20
Rent , Rates & Taxes
27.70
9.80
17.30
41.60
50.70
Insurance
3.40
4.10
6.90
12.90
16.50
Printing and stationery
1.30
1.20
1.20
1.90
2.10
Professional and legal fees
75.70
89.80
52.70
47.50
59.10
Traveling and conveyance
9.90
9.70
14.40
10.10
7.60
Other Administration
33.90
36.70
77.20
58.10
57.90
Selling and Distribution Expenses
39.20
35.40
95.40
75.80
38.50
Advertisement & Sales Promotion
15.60
13.50
13.80
6.10
2.40
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
13.30
16.80
24.60
16.80
15.10
Handling and Clearing Charges
0.00
0.00
52.00
0.00
3.70
Other Selling Expenses
10.30
5.10
5.00
52.80
17.30
Miscellaneous Expenses
69.30
42.80
32.90
105.30
65.00
Bad debts /advances written off
NA
9.80
NA
68.10
21.90
Provision for doubtful debts
3.10
15.10
9.30
1.80
1.60
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.30
0.00
NA
0.00
4.50
Losson sale of non-trade current investments
NA
3.60
NA
NA
NA
Other Miscellaneous Expenses
65.80
14.40
23.60
35.30
37.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2013.10
1781.10
1799.20
4783.10
4212.20
Operating Profit (Excl OI)
-287.10
-315.50
-340.80
257.20
154.10
Other Income
494.10
314.40
228.80
319.00
222.30
Interest Received
244.50
100.20
60.40
105.60
92.20
Dividend Received
33.90
56.00
53.70
26.00
17.20
Profit on sale of Fixed Assets
44.50
58.70
28.40
41.60
0.10
Profits on sale of Investments
NA
NA
19.80
37.80
0.00
Provision Written Back
21.90
24.30
1.70
1.50
NA
Foreign Exchange Gains
11.00
10.40
19.10
10.90
NA
Others
138.30
64.90
45.70
95.70
112.70
Operating Profit
207.00
-1.10
-112.10
576.20
376.40
Interest
66.90
99.20
70.50
129.70
139.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
56.00
78.60
53.10
101.20
106.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
7.90
18.70
14.10
16.40
18.80
Other Interest
3.00
2.00
3.30
12.10
14.20
PBDT
140.10
-100.30
-182.60
446.40
236.80
Depreciation
85.30
79.00
79.10
321.70
326.70
Profit Before Taxation & Exceptional Items
54.90
-179.40
-261.70
124.70
-89.90
Exceptional Income / Expenses
-32.90
80.00
-17.90
1459.00
133.60
Profit Before Tax
14.50
-103.00
-288.70
1584.60
43.50
Provision for Tax
-8.60
-107.50
-71.40
88.80
15.00
Current Income Tax
1.10
-92.60
-57.90
92.00
10.00
Deferred Tax
-4.50
-14.90
-17.00
1.50
-5.80
Other taxes
-5.20
0.00
3.40
-4.70
10.80
Profit After Tax
23.10
4.40
-217.30
1495.90
28.50
Extra items
1369.10
295.70
365.80
-359.10
-99.00
Minority Interest
0.00
0.00
0.10
141.00
51.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1392.20
300.10
148.60
1277.70
-19.60
Adjustments to PAT
0.00
0.00
NA
NA
NA
Profit Balance B/F
4639.60
4422.40
4434.70
3381.80
3398.40
Appropriations
6031.80
4722.50
4583.40
4659.50
3378.90
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
27.60
82.90
161.00
218.20
-2.90
Equity Dividend %
25.00
25.00
25.00
50.00
25.00
Earnings Per Share
9.00
2.00
1.00
8.00
0.00
Adjusted EPS
9.00
2.00
1.00
8.00
0.00