Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15610.10
15330.70
15718.60
15671.60
12966.10
Sales
15509.20
15192.50
15610.70
15635.60
12904.40
Job Work/ Contract Receipts
59.40
75.40
49.80
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
41.50
62.80
58.10
36.00
61.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15585.20
15305.90
15627.20
15638.20
12923.00
Increase/Decrease in Stock
-151.40
-101.20
435.70
6.60
-168.40
Raw Material Consumed
9433.40
9546.40
10100.70
9768.50
8399.70
Opening Raw Materials
474.00
427.80
624.40
562.50
499.30
Purchases Raw Materials
2445.40
2518.80
2333.60
2603.00
2019.60
Closing Raw Materials
458.40
474.00
427.80
624.40
562.50
Other Direct Purchases / Brought in cost
6972.40
7073.90
7570.50
7227.40
6443.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2018.30
1995.50
2105.40
1776.00
1063.60
Electricity & Power
442.50
733.40
397.50
445.60
362.30
Oil, Fuel & Natural gas
1575.80
1262.10
1707.90
1330.40
701.30
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
1494.00
1295.30
1198.10
1115.90
912.80
Salaries, Wages & Bonus
1396.70
1204.90
1129.10
1062.50
866.70
Contributions to EPF & Pension Funds
49.20
46.40
48.10
48.10
41.80
Workmen and Staff Welfare Expenses
48.20
44.00
20.90
5.20
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
773.80
871.70
890.20
639.60
510.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
49.70
53.50
69.30
29.20
27.10
Packing Material Consumed
246.00
224.10
227.40
254.80
189.10
Other Mfg Exp
478.20
594.10
593.50
355.70
294.60
General and Administration Expenses
328.30
306.20
290.10
226.60
170.00
Rent , Rates & Taxes
44.20
35.70
30.70
43.60
60.30
Insurance
13.50
11.10
12.70
NA
NA
Printing and stationery
2.50
2.50
1.50
1.80
1.40
Professional and legal fees
65.70
61.40
65.80
57.60
24.50
Traveling and conveyance
177.50
171.80
159.30
107.00
68.90
Other Administration
202.30
195.50
179.30
123.60
83.90
Selling and Distribution Expenses
902.40
895.40
930.30
839.70
632.30
Advertisement & Sales Promotion
268.20
253.50
229.20
76.00
66.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
433.00
374.40
474.20
542.50
436.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
201.30
267.50
226.90
221.20
129.40
Miscellaneous Expenses
73.20
85.00
404.00
67.90
52.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.50
16.50
19.80
17.30
16.00
Losson disposal of fixed assets(net)
3.90
24.70
1.60
NA
4.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.30
NA
Other Miscellaneous Expenses
65.80
43.90
382.60
50.40
31.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14872.10
14894.20
16354.50
14440.90
11572.90
Operating Profit (Excl OI)
713.20
411.70
-727.40
1197.40
1350.10
Other Income
135.80
222.40
213.90
492.60
44.70
Interest Received
41.60
88.80
146.80
25.20
27.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
2.40
NA
4.40
NA
Profits on sale of Investments
NA
NA
NA
380.10
NA
Provision Written Back
NA
66.50
NA
NA
NA
Foreign Exchange Gains
44.00
31.60
46.30
44.60
9.40
Others
50.20
33.10
20.80
38.30
7.60
Operating Profit
849.00
634.10
-513.50
1690.00
1394.80
Interest
263.90
313.50
269.50
255.70
349.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
75.40
60.70
54.70
62.90
43.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.90
30.60
43.60
35.40
30.70
Other Interest
167.60
222.10
171.30
157.40
274.80
PBDT
585.10
320.60
-783.00
1434.20
1045.40
Depreciation
506.90
469.90
341.40
300.70
293.50
Profit Before Taxation & Exceptional Items
78.20
-149.30
-1124.40
1133.50
751.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
77.70
-149.90
-1124.40
1138.60
771.30
Provision for Tax
-127.90
49.20
-255.30
217.70
195.20
Current Income Tax
56.30
35.50
6.40
190.70
156.90
Deferred Tax
-184.20
36.70
-266.10
27.00
39.00
Other taxes
0.00
-23.00
4.30
0.00
-0.70
Profit After Tax
205.50
-199.10
-869.10
920.90
576.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.90
76.50
142.10
-1.40
-6.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
275.40
-122.50
-726.90
919.50
570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3791.90
3923.80
4741.20
4017.50
3466.90
Appropriations
4067.30
3801.30
4014.30
4937.00
4036.90
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
0.80
9.40
90.50
195.80
19.40
Equity Dividend %
NA
NA
NA
7.00
5.00
Earnings Per Share
2.00
-1.00
-6.00
16.00
17.00
Adjusted EPS
2.00
-1.00
-6.00
12.00
11.00