Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5422.00
5027.30
4111.20
3352.30
2953.30
Sales
4783.80
4347.00
3753.70
2901.20
2629.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
638.20
680.30
357.50
451.10
324.10
Net Sales
5422.00
5027.30
4111.20
3352.30
2953.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
216.50
225.90
219.10
167.10
106.20
Electricity & Power
11.30
10.40
10.50
9.50
9.20
Oil, Fuel & Natural gas
205.20
215.50
208.60
157.60
97.10
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
1361.10
1130.40
997.80
851.80
886.50
Salaries, Wages & Bonus
1295.70
1076.30
948.10
805.50
844.00
Contributions to EPF & Pension Funds
38.30
31.60
28.70
26.20
23.90
Workmen and Staff Welfare Expenses
27.00
22.50
21.00
20.10
18.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2653.60
2144.10
1743.60
1391.00
1250.80
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
7.40
7.00
7.10
7.50
Packing Material Consumed
Other Mfg Exp
2646.80
2136.70
1736.60
1383.90
1243.40
General and Administration Expenses
589.40
519.50
484.90
404.70
353.00
Rent , Rates & Taxes
71.20
65.80
56.20
51.60
15.40
Insurance
161.50
94.10
146.40
129.60
147.40
Printing and stationery
3.70
4.10
3.80
2.50
2.70
Professional and legal fees
30.30
29.30
26.60
17.40
15.10
Traveling and conveyance
166.10
163.30
141.70
105.90
86.80
Other Administration
322.70
326.20
252.00
203.50
172.30
Selling and Distribution Expenses
0.30
0.30
0.30
0.40
0.50
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
55.40
149.50
251.20
44.70
108.20
Bad debts /advances written off
1.50
40.90
3.00
0.00
Provision for doubtful debts
23.00
9.20
Losson disposal of fixed assets(net)
3.20
65.80
Losson foreign exchange fluctuations
44.20
65.80
155.90
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.70
83.70
51.20
18.50
33.20
Less: Expenses Capitalised
Total Expenditure
4876.30
4169.70
3697.00
2859.70
2705.20
Operating Profit (Excl OI)
545.60
857.60
414.20
492.60
248.10
Other Income
514.70
219.40
364.80
406.80
305.20
Interest Received
89.70
93.60
73.80
74.10
65.10
Profit on sale of Fixed Assets
3.80
122.00
89.00
179.30
Profits on sale of Investments
Provision Written Back
307.60
3.70
196.40
101.40
93.90
Foreign Exchange Gains
39.70
Others
113.60
0.20
5.70
51.90
106.50
Operating Profit
1060.30
1077.10
779.00
899.40
553.20
Interest
330.30
336.20
209.00
167.70
177.70
InterestonDebenture / Bonds
Interest on Term Loan
32.30
15.00
20.60
Intereston Fixed deposits
Bank Charges etc
16.50
19.40
16.40
15.70
13.20
Other Interest
313.70
316.80
160.40
137.00
143.90
PBDT
730.10
740.90
569.90
731.70
375.50
Depreciation
697.70
717.50
754.10
800.60
830.40
Profit Before Taxation & Exceptional Items
32.40
23.40
-184.10
-68.90
-454.80
Exceptional Income / Expenses
Profit Before Tax
32.40
23.40
-184.10
-68.90
-454.80
Provision for Tax
38.90
11.30
-17.90
-19.60
-162.00
Deferred Tax
-5.40
11.30
-17.90
-19.60
-162.50
Other taxes
2.30
11.30
-17.90
-19.60
-162.00
Profit After Tax
-6.50
12.10
-166.30
-49.40
-292.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.50
12.10
-166.30
-49.40
-292.80
Profit Balance B/F
-953.60
-954.60
-780.60
-721.90
-424.30
Appropriations
-960.10
-942.50
-946.90
-771.20
-717.10
Other Appropriation
12.10
11.00
7.70
9.40
4.80
Earnings Per Share
0.00
1.00
-12.00
-4.00
-21.00
Adjusted EPS
0.00
1.00
-12.00
-4.00
-21.00