Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9549.00
7420.00
10928.00
9245.00
7799.00
Sales
9406.00
7282.00
8255.00
6080.00
4572.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
127.00
120.00
2366.00
2868.00
2879.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
16.00
18.00
308.00
297.00
348.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9527.00
7403.00
10908.00
9230.00
7799.00
Increase/Decrease in Stock
-281.00
-294.00
-192.00
5.00
-45.00
Raw Material Consumed
6498.00
4884.00
5446.00
4147.00
3065.00
Opening Raw Materials
2309.00
2246.00
2054.00
1688.00
1427.00
Purchases Raw Materials
7511.00
4948.00
5818.00
4513.00
3325.00
Closing Raw Materials
3322.00
2309.00
2426.00
2054.00
1688.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.00
66.00
94.00
89.00
56.00
Electricity & Power
67.00
66.00
94.00
89.00
56.00
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
1317.00
1249.00
3671.00
3327.00
3199.00
Salaries, Wages & Bonus
1167.00
1082.00
2817.00
2541.00
2459.00
Contributions to EPF & Pension Funds
45.00
43.00
735.00
692.00
665.00
Workmen and Staff Welfare Expenses
71.00
90.00
79.00
63.00
57.00
Other Employees Cost
34.00
34.00
41.00
31.00
19.00
Other Manufacturing Expenses
71.00
74.00
168.00
151.00
119.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
71.00
74.00
168.00
151.00
119.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
291.00
310.00
620.00
471.00
523.00
Rent , Rates & Taxes
21.00
34.00
135.00
124.00
145.00
Insurance
27.00
23.00
56.00
49.00
45.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
102.00
76.00
128.00
115.00
128.00
Traveling and conveyance
79.00
69.00
173.00
140.00
154.00
Other Administration
140.00
176.00
301.00
183.00
204.00
Selling and Distribution Expenses
49.00
44.00
35.00
33.00
16.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
49.00
44.00
35.00
33.00
16.00
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
161.00
81.00
207.00
244.00
125.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
18.00
7.00
5.00
44.00
26.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.00
Losson foreign exchange fluctuations
36.00
8.00
44.00
107.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
107.00
66.00
159.00
93.00
99.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8173.00
6413.00
10050.00
8468.00
7057.00
Operating Profit (Excl OI)
1354.00
989.00
858.00
762.00
742.00
Other Income
158.00
66.00
68.00
59.00
80.00
Interest Received
99.00
25.00
22.00
21.00
33.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2.00
NA
1.00
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
33.00
1.00
28.00
21.00
29.00
Foreign Exchange Gains
NA
NA
NA
NA
3.00
Others
23.00
40.00
17.00
16.00
15.00
Operating Profit
1513.00
1055.00
927.00
821.00
823.00
Interest
169.00
195.00
346.00
273.00
263.00
InterestonDebenture / Bonds
85.00
125.00
237.00
164.00
142.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
59.00
53.00
85.00
65.00
71.00
Other Interest
26.00
17.00
24.00
44.00
50.00
PBDT
1343.00
860.00
580.00
547.00
559.00
Depreciation
195.00
195.00
453.00
438.00
432.00
Profit Before Taxation & Exceptional Items
1148.00
665.00
128.00
109.00
127.00
Exceptional Income / Expenses
NA
NA
-49.00
NA
-604.00
Profit Before Tax
1148.00
665.00
79.00
121.00
-522.00
Provision for Tax
141.00
161.00
106.00
54.00
13.00
Current Income Tax
163.00
246.00
158.00
127.00
57.00
Deferred Tax
-7.00
-87.00
-56.00
-62.00
-34.00
Other taxes
-15.00
2.00
4.00
-10.00
-11.00
Profit After Tax
1007.00
504.00
-28.00
67.00
-535.00
Extra items
-1525.00
-523.00
0.00
0.00
0.00
Minority Interest
52.00
44.00
45.00
31.00
229.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-467.00
25.00
18.00
98.00
-305.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1301.00
1314.00
1613.00
1541.00
1864.00
Appropriations
835.00
1338.00
1630.00
1639.00
1559.00
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
82.00
37.00
278.00
27.00
18.00
Equity Dividend %
50.00
60.00
60.00
40.00
25.00
Earnings Per Share
-32.00
2.00
1.00
8.00
-24.00
Adjusted EPS
-32.00
2.00
1.00
8.00
-24.00