Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4180.00
4263.00
6603.00
5911.00
6262.00
Sales
4178.00
4261.00
6562.00
5877.00
6232.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
1.00
41.00
34.00
30.00
Net Sales
4180.00
4263.00
6603.00
5911.00
6262.00
Increase/Decrease in Stock
-345.00
-153.00
-251.00
-171.00
291.00
Raw Material Consumed
2254.00
2223.00
4084.00
3884.00
4168.00
Opening Raw Materials
168.00
142.00
268.00
166.00
165.00
Purchases Raw Materials
89.00
104.00
1501.00
2072.00
1417.00
Closing Raw Materials
171.00
168.00
142.00
268.00
166.00
Other Direct Purchases / Brought in cost
2168.00
2146.00
2457.00
1914.00
2752.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.00
68.00
183.00
171.00
153.00
Electricity & Power
73.00
68.00
183.00
171.00
153.00
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
603.00
567.00
719.00
574.00
608.00
Salaries, Wages & Bonus
550.00
512.00
643.00
509.00
533.00
Contributions to EPF & Pension Funds
21.00
21.00
25.00
23.00
26.00
Workmen and Staff Welfare Expenses
32.00
34.00
51.00
41.00
48.00
Other Employees Cost
0.00
0.00
0.00
1.00
2.00
Other Manufacturing Expenses
245.00
234.00
511.00
468.00
469.00
Sub-contracted / Out sourced services
Processing Charges
195.00
211.00
191.00
Repairs and Maintenance
110.00
111.00
138.00
100.00
103.00
Packing Material Consumed
Other Mfg Exp
135.00
123.00
179.00
157.00
175.00
General and Administration Expenses
206.00
187.00
224.00
197.00
186.00
Rent , Rates & Taxes
94.00
85.00
87.00
84.00
79.00
Insurance
13.00
14.00
20.00
19.00
20.00
Printing and stationery
3.00
3.00
3.00
4.00
3.00
Professional and legal fees
44.00
35.00
36.00
30.00
28.00
Traveling and conveyance
32.00
31.00
53.00
37.00
24.00
Other Administration
52.00
50.00
78.00
60.00
56.00
Selling and Distribution Expenses
385.00
338.00
356.00
255.00
286.00
Advertisement & Sales Promotion
155.00
152.00
187.00
182.00
199.00
Sales Commissions & Incentives
229.00
186.00
168.00
73.00
87.00
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
64.00
48.00
29.00
43.00
54.00
Bad debts /advances written off
13.00
16.00
15.00
5.00
6.00
Provision for doubtful debts
35.00
15.00
2.00
6.00
Losson disposal of fixed assets(net)
3.00
5.00
21.00
22.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
12.00
14.00
15.00
20.00
Less: Expenses Capitalised
Total Expenditure
3484.00
3513.00
5855.00
5419.00
6214.00
Operating Profit (Excl OI)
697.00
749.00
747.00
492.00
48.00
Other Income
104.00
84.00
175.00
163.00
181.00
Interest Received
28.00
23.00
34.00
22.00
25.00
Profit on sale of Fixed Assets
26.00
Profits on sale of Investments
Others
76.00
60.00
115.00
141.00
156.00
Operating Profit
800.00
833.00
922.00
655.00
229.00
Interest
294.00
284.00
313.00
241.00
268.00
InterestonDebenture / Bonds
Interest on Term Loan
111.00
124.00
136.00
120.00
121.00
Intereston Fixed deposits
Bank Charges etc
45.00
27.00
22.00
14.00
14.00
Other Interest
138.00
134.00
154.00
108.00
132.00
PBDT
507.00
549.00
609.00
413.00
-39.00
Depreciation
288.00
277.00
384.00
336.00
392.00
Profit Before Taxation & Exceptional Items
219.00
272.00
225.00
78.00
-432.00
Exceptional Income / Expenses
Profit Before Tax
219.00
272.00
225.00
78.00
-432.00
Provision for Tax
26.00
39.00
51.00
13.00
-102.00
Current Income Tax
34.00
33.00
3.00
Deferred Tax
-8.00
5.00
48.00
13.00
-97.00
Other taxes
0.00
0.00
0.00
13.00
-102.00
Profit After Tax
193.00
233.00
175.00
64.00
-329.00
Extra items
-142.00
-170.00
0.00
0.00
0.00
Consolidated Net Profit
51.00
63.00
175.00
64.00
-329.00
Profit Balance B/F
670.00
608.00
431.00
365.00
693.00
Appropriations
721.00
671.00
606.00
429.00
363.00
Other Appropriation
-4.00
0.00
-2.00
-2.00
-2.00
Earnings Per Share
3.00
3.00
10.00
4.00
-18.00
Adjusted EPS
3.00
3.00
10.00
4.00
-18.00