Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
47450.00
39960.00
40830.00
69250.00
54370.00
Sales
44020.00
36200.00
37620.00
52140.00
34860.00
Job Work/ Contract Receipts
NA
NA
NA
15110.00
18460.00
Processing Charges / Service Income
2610.00
2510.00
2380.00
650.00
140.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
820.00
1250.00
830.00
1350.00
910.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
47450.00
39960.00
40830.00
69250.00
54370.00
Increase/Decrease in Stock
-760.00
440.00
110.00
1340.00
-3200.00
Raw Material Consumed
24610.00
19570.00
16740.00
31650.00
30890.00
Opening Raw Materials
1910.00
1780.00
2370.00
1820.00
2060.00
Purchases Raw Materials
25670.00
19700.00
16150.00
31730.00
30650.00
Closing Raw Materials
2970.00
1910.00
1780.00
1910.00
1820.00
Other Direct Purchases / Brought in cost
NA
NA
NA
10.00
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1450.00
1400.00
1670.00
2030.00
1420.00
Electricity & Power
1450.00
1400.00
1670.00
2030.00
1420.00
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
6590.00
6100.00
7160.00
9120.00
6610.00
Salaries, Wages & Bonus
5840.00
5520.00
6500.00
8300.00
5890.00
Contributions to EPF & Pension Funds
380.00
300.00
300.00
300.00
270.00
Workmen and Staff Welfare Expenses
240.00
250.00
330.00
360.00
260.00
Other Employees Cost
130.00
30.00
30.00
160.00
190.00
Other Manufacturing Expenses
4620.00
4070.00
4870.00
5770.00
4320.00
Sub-contracted / Out sourced services
430.00
10.00
180.00
980.00
430.00
Processing Charges
1790.00
1860.00
1810.00
970.00
890.00
Repairs and Maintenance
600.00
450.00
790.00
720.00
440.00
Packing Material Consumed
1110.00
1040.00
1070.00
1470.00
1350.00
Other Mfg Exp
690.00
710.00
1020.00
1630.00
1210.00
General and Administration Expenses
2090.00
1910.00
3030.00
3230.00
1870.00
Rent , Rates & Taxes
320.00
420.00
540.00
360.00
240.00
Insurance
180.00
150.00
240.00
330.00
270.00
Printing and stationery
150.00
110.00
390.00
440.00
NA
Professional and legal fees
1110.00
840.00
1400.00
1320.00
810.00
Traveling and conveyance
300.00
200.00
310.00
730.00
520.00
Other Administration
330.00
390.00
460.00
780.00
550.00
Selling and Distribution Expenses
2410.00
1700.00
2310.00
5140.00
3350.00
Advertisement & Sales Promotion
40.00
20.00
250.00
160.00
10.00
Sales Commissions & Incentives
540.00
60.00
470.00
1040.00
430.00
Freight and Forwarding
1830.00
1620.00
1590.00
3940.00
2910.00
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
750.00
610.00
330.00
2070.00
2460.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
170.00
260.00
210.00
720.00
910.00
Losson disposal of fixed assets(net)
NA
NA
10.00
50.00
NA
Losson foreign exchange fluctuations
NA
NA
30.00
20.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
580.00
350.00
80.00
1280.00
1550.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41760.00
35800.00
36220.00
60350.00
47720.00
Operating Profit (Excl OI)
5690.00
4160.00
4610.00
8900.00
6650.00
Other Income
590.00
360.00
670.00
410.00
580.00
Interest Received
130.00
90.00
90.00
80.00
40.00
Dividend Received
50.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
40.00
30.00
60.00
NA
10.00
Profits on sale of Investments
NA
NA
160.00
NA
360.00
Provision Written Back
90.00
NA
NA
NA
NA
Foreign Exchange Gains
110.00
NA
NA
NA
NA
Others
170.00
240.00
360.00
330.00
170.00
Operating Profit
6280.00
4520.00
5280.00
9310.00
7230.00
Interest
2240.00
2410.00
2930.00
3110.00
2380.00
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
360.00
380.00
390.00
570.00
140.00
Other Interest
1880.00
2030.00
2540.00
2540.00
2240.00
PBDT
4040.00
2110.00
2350.00
6200.00
4850.00
Depreciation
3130.00
3160.00
3150.00
3090.00
3070.00
Profit Before Taxation & Exceptional Items
910.00
-1050.00
-800.00
3110.00
1780.00
Exceptional Income / Expenses
160.00
NA
NA
NA
160.00
Profit Before Tax
1070.00
-1050.00
-760.00
3150.00
1990.00
Provision for Tax
510.00
-330.00
-50.00
840.00
520.00
Current Income Tax
320.00
330.00
330.00
1480.00
1380.00
Deferred Tax
190.00
-660.00
-380.00
-640.00
-860.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
560.00
-720.00
-710.00
2310.00
1470.00
Extra items
0.00
-510.00
140.00
-1040.00
-1020.00
Minority Interest
NA
NA
60.00
140.00
150.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
560.00
-1230.00
-510.00
1410.00
600.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6530.00
16870.00
17770.00
16790.00
16950.00
Appropriations
7090.00
15640.00
17260.00
18200.00
17550.00
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
-30.00
9110.00
390.00
430.00
760.00
Equity Dividend %
NA
NA
NA
50.00
25.00
Earnings Per Share
1.00
-3.00
-1.00
4.00
2.00
Adjusted EPS
1.00
-3.00
-1.00
4.00
2.00