Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
197950.00
235600.00
295840.00
158570.00
119060.00
Sales
58480.00
75070.00
70880.00
48890.00
46750.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
620.00
440.00
410.00
190.00
0.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
138850.00
160090.00
224550.00
109490.00
72300.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
197950.00
235600.00
295840.00
158570.00
119060.00
Increase/Decrease in Stock
8630.00
13790.00
-8260.00
-18200.00
7610.00
Raw Material Consumed
112530.00
143600.00
203950.00
109920.00
55900.00
Opening Raw Materials
50.00
50.00
60.00
10.00
0.00
Purchases Raw Materials
69990.00
73740.00
103710.00
59700.00
34720.00
Closing Raw Materials
110.00
50.00
50.00
60.00
10.00
Other Direct Purchases / Brought in cost
42610.00
69850.00
100230.00
50260.00
21190.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48760.00
47370.00
64760.00
40690.00
25740.00
Electricity & Power
560.00
860.00
810.00
990.00
1350.00
Oil, Fuel & Natural gas
44830.00
43430.00
60540.00
35270.00
17700.00
Coals etc
3090.00
2750.00
2830.00
3940.00
6260.00
Other power & fuel
280.00
320.00
570.00
490.00
430.00
Employee Cost
6100.00
6360.00
6590.00
6490.00
6260.00
Salaries, Wages & Bonus
4840.00
5080.00
5280.00
5120.00
5040.00
Contributions to EPF & Pension Funds
510.00
520.00
520.00
520.00
510.00
Workmen and Staff Welfare Expenses
650.00
640.00
580.00
620.00
480.00
Other Employees Cost
110.00
110.00
210.00
240.00
230.00
Other Manufacturing Expenses
3620.00
3880.00
3740.00
11960.00
12450.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1190.00
1140.00
830.00
960.00
800.00
Packing Material Consumed
1650.00
1880.00
2260.00
2010.00
1780.00
Other Mfg Exp
790.00
860.00
650.00
8990.00
9860.00
General and Administration Expenses
1740.00
1540.00
1370.00
1240.00
1080.00
Rent , Rates & Taxes
150.00
160.00
140.00
160.00
150.00
Insurance
660.00
520.00
420.00
350.00
260.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
20.00
10.00
10.00
0.00
10.00
Traveling and conveyance
130.00
90.00
70.00
30.00
20.00
Other Administration
900.00
840.00
800.00
720.00
650.00
Selling and Distribution Expenses
9460.00
11880.00
10510.00
50.00
30.00
Advertisement & Sales Promotion
100.00
350.00
50.00
30.00
20.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
9360.00
11530.00
10460.00
20.00
10.00
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
990.00
1030.00
2750.00
640.00
820.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
40.00
210.00
40.00
40.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
130.00
220.00
NA
90.00
190.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
820.00
770.00
2550.00
510.00
590.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
191820.00
229440.00
285410.00
152780.00
109890.00
Operating Profit (Excl OI)
6120.00
6170.00
10430.00
5790.00
9170.00
Other Income
980.00
1100.00
2270.00
370.00
330.00
Interest Received
110.00
290.00
50.00
50.00
90.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
150.00
90.00
0.00
20.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
30.00
NA
1320.00
30.00
NA
Foreign Exchange Gains
NA
NA
320.00
NA
NA
Others
680.00
720.00
580.00
280.00
230.00
Operating Profit
7100.00
7270.00
12700.00
6170.00
9500.00
Interest
2330.00
2770.00
3080.00
1370.00
2940.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
30.00
2740.00
810.00
480.00
Intereston Fixed deposits
30.00
40.00
20.00
20.00
130.00
Bank Charges etc
80.00
110.00
70.00
50.00
60.00
Other Interest
2220.00
2590.00
240.00
490.00
2280.00
PBDT
4770.00
4500.00
9630.00
4790.00
6560.00
Depreciation
3730.00
3620.00
3530.00
3350.00
3120.00
Profit Before Taxation & Exceptional Items
1040.00
890.00
6100.00
1450.00
3430.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2120.00
1740.00
6120.00
-590.00
3310.00
Provision for Tax
280.00
240.00
1540.00
370.00
940.00
Current Income Tax
190.00
150.00
930.00
140.00
530.00
Deferred Tax
90.00
70.00
640.00
230.00
410.00
Other taxes
0.00
10.00
-30.00
0.00
0.00
Profit After Tax
1840.00
1500.00
4580.00
-950.00
2370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1840.00
1500.00
4580.00
-950.00
2370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17200.00
17080.00
12210.00
13140.00
10760.00
Appropriations
19040.00
18580.00
16790.00
12190.00
13130.00
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
130.00
1370.00
-370.00
-360.00
-10.00
Equity Dividend %
16.00
3.00
28.00
NA
NA
Earnings Per Share
4.00
3.00
9.00
-2.00
5.00
Adjusted EPS
4.00
3.00
9.00
-2.00
5.00