Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
45529.70
47115.60
47406.30
36235.70
27075.20
Sales
45154.90
46531.80
46668.90
35811.40
26768.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.70
7.40
18.50
17.50
19.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
372.20
576.30
718.90
406.80
286.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25229.90
27763.10
28722.90
22936.30
17752.10
Increase/Decrease in Stock
178.80
365.40
-433.50
-805.60
313.10
Raw Material Consumed
13921.80
14751.50
16807.60
16451.10
11625.20
Opening Raw Materials
1123.80
1519.30
2020.00
NA
NA
Purchases Raw Materials
7373.30
5880.90
7046.40
NA
NA
Closing Raw Materials
1452.60
1123.80
1519.30
NA
NA
Other Direct Purchases / Brought in cost
6877.30
8475.10
9260.60
16451.10
11625.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
862.60
931.80
1115.10
5.90
7.20
Electricity & Power
851.40
921.20
1103.30
5.90
7.20
Oil, Fuel & Natural gas
11.10
10.60
11.80
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
4264.80
4261.90
4023.40
2310.30
1808.30
Salaries, Wages & Bonus
3887.10
3865.70
3644.40
2108.90
1647.50
Contributions to EPF & Pension Funds
201.00
203.40
232.80
99.00
87.20
Workmen and Staff Welfare Expenses
176.70
192.80
146.20
102.40
73.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
740.50
677.50
751.60
135.80
97.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
163.90
158.80
129.50
58.50
46.20
Packing Material Consumed
375.90
330.70
415.20
75.30
50.70
Other Mfg Exp
200.80
188.00
206.90
2.00
0.80
General and Administration Expenses
903.90
938.40
995.10
635.00
411.80
Rent , Rates & Taxes
77.80
61.10
92.40
114.60
130.30
Insurance
145.90
139.80
79.20
96.30
33.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
132.10
180.40
328.20
108.40
NA
Traveling and conveyance
539.80
552.30
490.10
300.40
209.50
Other Administration
548.20
557.10
495.30
315.70
248.30
Selling and Distribution Expenses
2490.90
2827.70
2635.90
2083.60
1696.60
Advertisement & Sales Promotion
1120.20
1420.00
1164.50
914.80
748.40
Sales Commissions & Incentives
1.30
NA
16.30
36.70
33.50
Freight and Forwarding
1248.50
1250.80
1244.50
960.80
774.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
120.80
156.90
210.60
171.30
140.30
Miscellaneous Expenses
436.40
382.40
373.10
372.00
361.10
Bad debts /advances written off
67.00
0.10
NA
0.80
0.50
Provision for doubtful debts
108.90
150.30
135.00
170.70
127.10
Losson disposal of fixed assets(net)
1.70
0.20
0.80
11.70
3.80
Losson foreign exchange fluctuations
14.20
NA
3.40
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
244.60
231.70
234.00
188.90
229.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
23799.70
25136.60
26268.30
21188.10
16321.10
Operating Profit (Excl OI)
1430.20
2626.60
2454.60
1748.30
1431.10
Other Income
405.30
364.00
356.10
293.00
180.70
Interest Received
9.30
4.70
5.60
2.60
8.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
9.50
2.30
2.50
1.00
1.10
Profits on sale of Investments
0.00
NA
0.10
13.80
0.10
Provision Written Back
NA
0.50
0.60
NA
0.00
Foreign Exchange Gains
2.80
11.70
9.80
NA
NA
Others
383.70
344.80
337.40
275.60
171.00
Operating Profit
1835.50
2990.50
2810.70
2041.20
1611.80
Interest
891.40
926.30
771.00
204.20
294.90
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
4.30
4.80
NA
NA
NA
Other Interest
887.10
921.50
771.00
204.20
294.90
PBDT
944.10
2064.20
2039.60
1837.10
1316.90
Depreciation
1225.30
1188.40
1009.80
393.40
392.70
Profit Before Taxation & Exceptional Items
-281.10
875.80
1029.90
1443.70
924.10
Exceptional Income / Expenses
-296.00
NA
NA
1008.60
NA
Profit Before Tax
-577.10
875.80
1029.90
2452.30
924.10
Provision for Tax
-68.40
295.10
365.30
417.40
375.70
Current Income Tax
97.40
358.30
341.30
446.20
366.90
Deferred Tax
-183.30
-128.30
59.90
5.70
51.60
Other taxes
17.50
65.00
-36.00
-34.50
-42.70
Profit After Tax
-508.70
580.70
664.60
2034.90
548.40
Extra items
7.50
-213.20
0.00
0.00
0.00
Minority Interest
-2.80
-18.60
-4.60
NA
NA
Share of Associate
-178.90
-91.20
-89.10
-18.10
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-682.90
257.80
570.90
2016.80
548.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4846.30
4624.70
4113.10
2154.10
1616.50
Appropriations
4163.40
4882.50
4684.00
4170.90
2164.90
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
28.60
36.10
59.30
21.70
10.80
Equity Dividend %
NA
20.00
25.00
25.00
15.00
Earnings Per Share
-8.00
4.00
8.00
28.00
8.00
Adjusted EPS
-8.00
3.00
8.00
27.00
7.00