Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40729.10
38066.30
45165.00
37587.40
24294.80
Sales
39490.30
36889.80
43882.20
36696.60
23305.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
263.10
203.20
76.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
975.80
973.30
1206.90
890.70
989.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
40729.10
38066.30
45165.00
37587.40
24294.80
Increase/Decrease in Stock
-251.80
-579.70
-169.30
-30.60
-83.60
Raw Material Consumed
16428.10
16509.80
15264.30
12836.70
9427.70
Opening Raw Materials
1011.10
1229.50
784.80
700.00
596.00
Purchases Raw Materials
16368.70
16291.50
15523.00
12870.20
9366.00
Closing Raw Materials
992.30
1011.10
1229.50
784.80
700.00
Other Direct Purchases / Brought in cost
40.60
NA
185.90
51.30
165.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12190.80
12768.90
11184.40
7390.50
4960.80
Electricity & Power
9676.90
10420.80
8850.10
6101.30
4113.90
Oil, Fuel & Natural gas
2513.90
2348.10
2334.30
1289.10
846.90
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
2841.30
2650.40
2524.00
2719.30
2332.00
Salaries, Wages & Bonus
2284.20
2141.10
2060.50
2241.20
1652.50
Contributions to EPF & Pension Funds
200.30
196.50
192.40
178.80
406.10
Workmen and Staff Welfare Expenses
309.50
272.40
221.30
256.70
238.80
Other Employees Cost
47.30
40.40
49.70
42.70
34.60
Other Manufacturing Expenses
4061.50
3644.60
3124.40
3354.10
2889.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
975.40
911.90
527.10
894.60
733.30
Repairs and Maintenance
1609.90
1357.40
1154.50
1061.60
924.80
Packing Material Consumed
799.20
710.00
634.60
627.40
482.80
Other Mfg Exp
676.90
665.40
808.30
770.60
748.80
General and Administration Expenses
411.90
537.50
493.60
374.20
347.60
Rent , Rates & Taxes
43.50
38.30
38.10
26.50
31.00
Insurance
140.90
206.80
179.60
149.60
160.20
Printing and stationery
6.60
7.30
9.90
5.10
4.80
Professional and legal fees
26.40
49.00
38.90
26.60
34.80
Traveling and conveyance
8.80
17.10
6.60
5.80
2.10
Other Administration
194.50
236.10
227.20
166.30
116.90
Selling and Distribution Expenses
1244.80
975.30
1095.20
868.50
637.30
Advertisement & Sales Promotion
798.40
540.10
428.90
370.40
268.90
Sales Commissions & Incentives
18.90
21.30
28.70
13.60
13.30
Freight and Forwarding
427.50
413.80
637.60
484.50
355.00
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
198.30
199.20
502.50
212.90
201.70
Bad debts /advances written off
NA
NA
NA
NA
7.50
Provision for doubtful debts
NA
NA
NA
3.20
34.20
Losson disposal of fixed assets(net)
NA
0.70
0.70
4.10
3.20
Losson foreign exchange fluctuations
100.20
71.30
344.40
5.10
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
98.10
127.20
157.50
200.50
156.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
37124.90
36706.00
34019.10
27725.70
20713.10
Operating Profit (Excl OI)
3604.20
1360.30
11145.90
9861.70
3581.70
Other Income
921.40
900.60
421.50
463.90
674.60
Interest Received
188.70
296.40
193.00
169.40
447.20
Dividend Received
328.90
456.30
188.00
191.90
157.50
Profit on sale of Fixed Assets
12.40
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
38.90
Others
391.40
148.00
40.50
102.60
31.00
Operating Profit
4525.60
2261.00
11567.40
10325.60
4256.30
Interest
505.40
445.70
194.60
61.50
154.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
375.40
404.80
155.00
21.90
43.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
23.10
22.90
22.80
24.60
23.90
Other Interest
107.00
18.00
16.80
15.00
87.60
PBDT
4020.20
1815.30
11372.80
10264.10
4101.60
Depreciation
3922.90
3774.10
2760.90
1977.80
1743.60
Profit Before Taxation & Exceptional Items
97.20
-1958.80
8611.90
8286.30
2358.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-712.10
-3004.80
6951.00
8264.10
2346.90
Provision for Tax
-61.00
-636.30
2854.90
2666.50
689.50
Current Income Tax
9.10
NA
1512.10
2473.50
467.90
Deferred Tax
-70.10
-623.00
1281.80
-45.60
168.20
Other taxes
0.00
-636.30
61.00
238.60
53.40
Profit After Tax
-651.20
-2368.40
4096.20
5597.60
1657.40
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
-651.20
-2368.40
4096.20
5597.60
1657.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18249.20
22370.80
19686.50
14816.70
14597.50
Appropriations
17598.00
20002.30
23782.70
20414.40
16254.90
General Reserves
NA
NA
NA
NA
834.30
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1042.10
1753.10
1411.90
727.90
603.90
Equity Dividend %
158.00
139.00
236.00
100.00
80.00
Earnings Per Share
-9.00
-32.00
56.00
76.00
23.00
Adjusted EPS
-9.00
-32.00
56.00
76.00
23.00