Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
5272.30
5812.30
6303.60
6530.10
13992.00
     Sales
4998.30
5479.40
5980.10
6023.50
13687.50
     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
274.00
332.90
323.50
506.60
304.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5272.30
5812.30
6303.60
6530.10
13992.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-6.30
40.60
72.70
71.00
-114.00
Raw Material Consumed
2919.10
3004.30
3199.90
3403.10
7736.60
     Opening Raw Materials
764.90
651.00
652.50
619.30
447.10
     Purchases Raw Materials
1825.00
2269.80
2165.50
2344.70
2379.30
     Closing Raw Materials
587.70
764.90
651.00
652.50
619.30
     Other Direct Purchases / Brought in cost
916.90
848.40
1032.90
1091.60
5529.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.40
86.50
95.70
131.20
236.20
     Electricity & Power
78.40
86.50
95.70
131.20
236.20
     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
704.60
741.30
717.90
666.70
816.90
     Salaries, Wages & Bonus
632.30
665.60
644.20
591.20
702.80
     Contributions to EPF & Pension Funds
28.60
34.20
32.40
33.70
55.80
     Workmen and Staff Welfare Expenses
21.50
23.30
24.10
22.80
34.20
     Other Employees Cost
22.20
18.20
17.20
19.00
24.10
Other Manufacturing Expenses
705.30
853.30
1047.70
806.00
1080.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
360.10
404.00
467.00
420.90
410.90
     Repairs and Maintenance
28.80
35.20
40.80
50.20
76.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
316.40
414.10
539.90
334.90
593.20
General and Administration Expenses
334.00
374.30
322.10
293.70
336.40
     Rent , Rates & Taxes
35.00
30.00
28.10
25.30
19.10
     Insurance
33.80
37.50
39.00
33.10
39.20
     Printing and stationery
2.60
3.20
3.20
4.70
4.90
     Professional and legal fees
38.60
44.10
34.60
14.70
36.50
     Traveling and conveyance
29.10
35.30
33.00
33.90
34.50
     Other Administration
224.00
259.50
217.20
215.90
236.70
Selling and Distribution Expenses
252.80
289.30
272.70
527.80
2105.90
     Advertisement & Sales Promotion
37.80
42.40
31.20
18.80
237.90
     Sales Commissions & Incentives
83.40
99.50
122.40
336.20
1333.50
     Freight and Forwarding
131.60
147.40
119.10
172.80
534.50
     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
105.10
71.80
87.70
14.80
35.40
     Bad debts /advances written off
63.30
23.90
46.20
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.50
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
40.30
47.90
41.50
14.80
35.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5093.00
5461.40
5816.40
5914.30
12233.80
Operating Profit (Excl OI)
179.30
350.90
487.20
615.80
1758.20
Other Income
22.30
25.80
80.10
97.60
178.10
     Interest Received
5.70
4.50
6.60
2.60
3.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
10.60
NA
34.20
6.00
     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
16.60
10.70
73.50
60.80
169.00
Operating Profit
201.60
376.70
567.30
713.40
1936.30
Interest
77.50
106.10
118.00
97.90
234.10
     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
77.50
106.10
118.00
97.90
234.10
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
124.10
270.60
449.30
615.50
1702.20
Depreciation
310.90
306.10
283.30
256.00
577.10
Profit Before Taxation & Exceptional Items
-186.80
-35.50
166.00
359.50
1125.10
Exceptional Income / Expenses
186.10
NA
NA
NA
NA
Profit Before Tax
-0.70
-35.50
166.00
359.50
1125.10
Provision for Tax
5.00
-2.60
45.30
95.10
260.60
     Current Income Tax
11.60
3.20
42.70
81.10
253.40
     Deferred Tax
-6.60
-5.80
2.60
14.00
7.20
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.70
-32.90
120.70
264.40
864.50
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
-5.70
-32.90
120.70
264.40
864.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4838.10
4869.60
4763.00
4461.00
4952.90
Appropriations
4832.40
4836.70
4883.70
4725.40
5817.40
     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
27.70
-1.40
4.30
-25.50
1356.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
1.00
2.00
7.00
Adjusted EPS
0.00
0.00
1.00
2.00
7.00