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
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3.00
1.00
41.00
34.00
30.00
Less: Excise Duty
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Processing Charges
NA
NA
195.00
211.00
191.00
Repairs and Maintenance
110.00
111.00
138.00
100.00
103.00
Packing Material Consumed
NA
NA
NA
NA
NA
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
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
2.00
6.00
Losson disposal of fixed assets(net)
3.00
5.00
NA
21.00
22.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.00
12.00
14.00
15.00
20.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
26.00
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
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
111.00
124.00
136.00
120.00
121.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
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
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
51.00
63.00
175.00
64.00
-329.00
Adjustments to PAT
NA
NA
NA
NA
NA
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
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
-4.00
0.00
-2.00
-2.00
-2.00
Equity Dividend %
NA
NA
NA
NA
NA
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