Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
62340.00
56270.00
52200.00
41410.00
32640.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
62340.00
56270.00
52110.00
41310.00
32640.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
90.00
100.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
61050.00
55060.00
51280.00
41410.00
32640.00
Increase/Decrease in Stock
NA
NA
0.00
0.00
NA
Raw Material Consumed
NA
0.00
70.00
100.00
NA
Opening Raw Materials
NA
0.00
10.00
NA
NA
Purchases Raw Materials
NA
NA
60.00
110.00
NA
Closing Raw Materials
NA
NA
0.00
10.00
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.00
350.00
240.00
220.00
240.00
Electricity & Power
620.00
350.00
240.00
220.00
240.00
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
4040.00
4050.00
3550.00
3150.00
2960.00
Salaries, Wages & Bonus
3540.00
3400.00
2980.00
2710.00
2490.00
Contributions to EPF & Pension Funds
160.00
160.00
150.00
130.00
130.00
Workmen and Staff Welfare Expenses
300.00
400.00
340.00
230.00
240.00
Other Employees Cost
30.00
80.00
70.00
80.00
100.00
Other Manufacturing Expenses
8200.00
6310.00
5870.00
5000.00
3970.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6440.00
5260.00
4800.00
4060.00
3250.00
Repairs and Maintenance
240.00
200.00
160.00
170.00
130.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1520.00
840.00
910.00
780.00
600.00
General and Administration Expenses
1710.00
1330.00
1270.00
1030.00
720.00
Rent , Rates & Taxes
1040.00
750.00
740.00
630.00
440.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
490.00
430.00
390.00
290.00
210.00
Traveling and conveyance
180.00
150.00
140.00
100.00
60.00
Other Administration
190.00
160.00
140.00
110.00
70.00
Selling and Distribution Expenses
43190.00
40080.00
37310.00
29720.00
23110.00
Advertisement & Sales Promotion
30.00
30.00
20.00
30.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
43160.00
40050.00
37290.00
29690.00
23100.00
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
490.00
690.00
450.00
360.00
300.00
Bad debts /advances written off
70.00
80.00
70.00
60.00
40.00
Provision for doubtful debts
90.00
210.00
30.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
20.00
0.00
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
330.00
380.00
330.00
300.00
250.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
58250.00
52810.00
48750.00
39570.00
31300.00
Operating Profit (Excl OI)
2790.00
2250.00
2540.00
1830.00
1340.00
Other Income
200.00
220.00
220.00
150.00
170.00
Interest Received
110.00
110.00
110.00
60.00
150.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.00
0.00
0.00
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.00
60.00
70.00
10.00
NA
Foreign Exchange Gains
10.00
20.00
10.00
20.00
20.00
Others
20.00
20.00
20.00
50.00
10.00
Operating Profit
3000.00
2470.00
2760.00
1980.00
1520.00
Interest
810.00
680.00
520.00
300.00
200.00
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
810.00
680.00
520.00
300.00
200.00
PBDT
2190.00
1790.00
2240.00
1680.00
1320.00
Depreciation
2260.00
2090.00
1900.00
1420.00
900.00
Profit Before Taxation & Exceptional Items
-80.00
-300.00
350.00
260.00
420.00
Exceptional Income / Expenses
NA
40.00
NA
NA
-30.00
Profit Before Tax
-80.00
-270.00
350.00
260.00
390.00
Provision for Tax
220.00
260.00
70.00
110.00
100.00
Current Income Tax
220.00
290.00
260.00
160.00
120.00
Deferred Tax
10.00
-30.00
-150.00
-50.00
-20.00
Other taxes
0.00
0.00
-40.00
0.00
0.00
Profit After Tax
-300.00
-530.00
270.00
150.00
290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
-20.00
20.00
20.00
10.00
Share of Associate
NA
NA
-30.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-360.00
-550.00
260.00
180.00
300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3100.00
3820.00
3690.00
3700.00
3530.00
Appropriations
2740.00
3270.00
3950.00
3870.00
3830.00
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
170.00
170.00
130.00
190.00
130.00
Equity Dividend %
25.00
25.00
25.00
20.00
25.00
Earnings Per Share
-5.00
-8.00
4.00
2.00
4.00
Adjusted EPS
-5.00
-7.00
3.00
2.00
4.00