Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7187.62
7230.59
10518.05
11532.71
7548.08
Sales
6647.92
6690.75
9842.98
10904.20
6976.72
Job Work/ Contract Receipts
Processing Charges / Service Income
539.70
539.85
675.06
628.51
571.36
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
7187.62
7230.59
10518.05
11532.71
7548.08
Increase/Decrease in Stock
44.55
-10.44
-49.85
-225.57
-98.31
Raw Material Consumed
4526.37
4770.51
6831.73
7846.55
4119.60
Opening Raw Materials
566.10
644.12
561.96
345.29
240.89
Purchases Raw Materials
4207.72
4630.19
6775.37
7869.19
4070.05
Closing Raw Materials
373.61
566.10
644.12
538.80
345.29
Other Direct Purchases / Brought in cost
126.16
62.31
138.52
170.87
153.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
709.24
426.25
376.09
296.94
238.54
Electricity & Power
690.05
404.83
355.51
280.89
227.12
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
19.19
21.43
20.58
16.05
11.41
Employee Cost
449.89
493.47
463.32
371.60
293.77
Salaries, Wages & Bonus
374.19
410.01
372.03
307.16
233.20
Contributions to EPF & Pension Funds
31.72
31.28
42.66
29.69
17.08
Workmen and Staff Welfare Expenses
37.62
40.60
42.02
34.74
43.49
Other Employees Cost
6.36
11.58
6.61
0.00
0.00
Other Manufacturing Expenses
463.66
726.56
723.67
821.98
543.89
Sub-contracted / Out sourced services
Processing Charges
157.99
173.14
172.39
145.48
116.58
Repairs and Maintenance
174.55
192.66
213.65
190.05
152.83
Packing Material Consumed
0.49
125.82
102.88
133.19
100.02
Other Mfg Exp
130.64
234.93
234.75
353.26
174.47
General and Administration Expenses
215.05
226.97
268.37
195.48
189.82
Rent , Rates & Taxes
27.43
17.62
5.18
Insurance
28.71
36.97
23.82
22.93
14.52
Professional and legal fees
33.55
35.84
67.95
32.77
54.18
Other Administration
125.36
136.55
176.60
139.78
115.95
Selling and Distribution Expenses
119.70
103.82
171.45
56.85
113.89
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.95
24.20
7.10
Freight and Forwarding
61.68
13.87
75.69
102.72
Handling and Clearing Charges
51.23
67.70
60.90
48.73
0.00
Other Selling Expenses
6.79
15.30
10.66
8.12
4.06
Miscellaneous Expenses
123.79
115.11
90.96
120.38
95.29
Bad debts /advances written off
Provision for doubtful debts
15.11
4.45
2.44
9.45
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
5.36
9.23
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.18
110.66
83.16
111.15
81.13
Less: Expenses Capitalised
Total Expenditure
6652.26
6852.26
8875.73
9484.20
5496.48
Operating Profit (Excl OI)
535.36
378.34
1642.32
2048.51
2051.60
Other Income
87.77
97.17
80.33
74.18
59.38
Interest Received
21.69
3.08
3.94
8.52
4.84
Dividend Received
0.05
0.06
0.09
0.11
0.33
Profit on sale of Fixed Assets
1.61
3.44
0.64
0.35
0.06
Profits on sale of Investments
13.57
30.09
Foreign Exchange Gains
1.41
4.16
Others
49.45
56.34
75.66
65.20
54.15
Operating Profit
623.14
475.51
1722.64
2122.68
2110.98
Interest
236.39
163.43
107.93
64.79
49.98
InterestonDebenture / Bonds
Interest on Term Loan
233.59
160.40
106.92
64.19
49.21
Intereston Fixed deposits
Other Interest
0.40
0.65
1.01
0.60
0.77
PBDT
386.75
312.07
1614.72
2057.89
2061.00
Depreciation
357.61
349.25
291.89
296.19
212.40
Profit Before Taxation & Exceptional Items
29.14
-37.18
1322.82
1761.70
1848.60
Exceptional Income / Expenses
-34.11
48.98
Profit Before Tax
21.52
-86.93
1371.80
1761.70
1848.60
Provision for Tax
55.79
-2.97
346.16
482.57
539.90
Current Income Tax
1.98
31.38
263.71
428.62
473.52
Deferred Tax
53.81
-34.34
66.43
61.81
66.19
Other taxes
0.00
0.00
16.02
-7.86
0.19
Profit After Tax
-34.28
-83.97
1025.65
1279.13
1308.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.09
0.05
-144.43
-146.29
-163.06
Consolidated Net Profit
-37.36
-83.91
881.21
1132.84
1145.64
Profit Balance B/F
5321.32
5404.12
4646.83
3550.05
2361.13
Appropriations
5283.96
5320.21
5528.05
4682.89
3506.76
Other Appropriation
-1.11
96.77
36.05
-225.76
Equity Dividend %
10.00
35.00
50.00
Earnings Per Share
-1.33
-3.04
32.45
41.72
42.19
Adjusted EPS
-1.33
-3.04
32.45
41.72
42.19