Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
43712.00
49378.70
50171.50
14381.40
4872.00
Sales
41193.40
43292.80
40315.00
12028.10
3762.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1318.10
4848.90
8099.20
1988.50
463.60
Revenue from property development
422.80
809.10
1409.00
24.90
313.30
Other Operational Income
777.60
428.00
348.20
339.90
332.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
43712.00
49378.70
50171.50
14381.40
4872.00
Increase/Decrease in Stock
4675.00
316.20
366.40
-368.40
-213.90
Raw Material Consumed
37891.00
41255.10
39001.30
10620.80
3098.50
Opening Raw Materials
1458.80
397.90
353.10
277.10
223.80
Purchases Raw Materials
37386.30
42234.90
38726.30
1710.40
1022.40
Closing Raw Materials
1462.20
1458.80
397.90
353.10
277.10
Other Direct Purchases / Brought in cost
508.00
81.10
319.90
8986.30
2129.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
151.90
129.10
59.90
56.80
56.50
Electricity & Power
151.90
129.10
59.90
56.80
56.50
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
1138.40
746.40
376.50
316.20
251.50
Salaries, Wages & Bonus
1108.00
731.60
370.00
310.80
245.80
Contributions to EPF & Pension Funds
7.80
6.40
2.70
1.90
2.60
Workmen and Staff Welfare Expenses
2.00
4.60
0.80
0.80
0.80
Other Employees Cost
20.70
3.80
2.90
2.70
2.40
Other Manufacturing Expenses
831.10
675.90
898.50
1098.40
708.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
224.50
176.90
58.10
62.10
58.40
Repairs and Maintenance
135.10
44.70
53.80
210.70
76.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
471.60
454.30
786.70
825.60
573.30
General and Administration Expenses
754.10
1118.20
297.40
204.00
163.10
Rent , Rates & Taxes
50.20
114.00
60.00
24.40
24.20
Insurance
123.90
92.10
93.80
55.10
45.80
Printing and stationery
2.70
2.80
3.60
2.00
1.30
Professional and legal fees
520.70
849.40
123.80
109.80
84.20
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
56.50
59.90
16.20
12.70
7.60
Selling and Distribution Expenses
135.40
482.80
286.70
65.00
36.80
Advertisement & Sales Promotion
43.80
41.90
22.70
5.30
11.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
41.40
98.90
180.20
32.40
11.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.30
342.00
83.80
27.30
14.40
Miscellaneous Expenses
173.20
6068.60
217.20
77.20
88.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
5751.30
1.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
6.80
0.10
1.80
Losson foreign exchange fluctuations
NA
107.00
8.70
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
1.00
NA
Other Miscellaneous Expenses
173.20
210.30
200.80
76.10
86.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45750.10
50792.20
41503.90
12070.10
4189.00
Operating Profit (Excl OI)
-2038.10
-1413.50
8667.60
2311.40
683.00
Other Income
7723.20
19458.10
838.40
107.70
68.90
Interest Received
796.10
1074.00
218.40
76.40
62.30
Dividend Received
0.00
0.60
0.60
0.60
0.50
Profit on sale of Fixed Assets
2.40
18083.40
NA
NA
NA
Profits on sale of Investments
5129.30
168.50
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
259.70
1.70
7.70
5.50
2.90
Others
1535.70
129.90
611.80
25.10
3.20
Operating Profit
5685.10
18044.60
9506.00
2419.00
751.90
Interest
812.50
1856.70
2263.00
2228.00
1891.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
24.50
163.50
46.80
51.30
41.60
Other Interest
788.00
1693.20
2216.20
2176.70
1849.90
PBDT
4872.50
16187.90
7243.00
191.00
-1139.60
Depreciation
1239.10
1472.90
1149.60
813.50
702.70
Profit Before Taxation & Exceptional Items
3633.50
14715.00
6093.40
-622.40
-1842.30
Exceptional Income / Expenses
NA
-22.30
NA
NA
NA
Profit Before Tax
3649.50
14697.40
6093.40
-622.40
-1842.30
Provision for Tax
936.70
5953.30
233.70
-11.90
-263.40
Current Income Tax
954.50
5689.40
37.00
51.90
44.10
Deferred Tax
-17.10
273.10
203.00
-71.90
-307.50
Other taxes
-0.80
-9.30
-6.30
8.10
0.00
Profit After Tax
2712.80
8744.10
5859.70
-610.50
-1578.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.50
-1191.00
-2848.00
276.40
703.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-54.30
NA
Consolidated Net Profit
2741.30
7553.00
3011.70
-388.40
-875.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10009.90
2763.70
-221.30
196.90
1094.50
Appropriations
12751.20
10316.70
2790.40
-191.40
219.10
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
-170.70
306.80
26.70
29.90
22.20
Equity Dividend %
15.00
10.00
10.00
10.00
10.00
Earnings Per Share
9.00
24.00
10.00
-1.00
-3.00
Adjusted EPS
9.00
24.00
10.00
-1.00
-3.00