Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
3472.10
3388.50
3328.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
3472.10
3048.90
3328.00
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
3472.10
3388.50
3328.00
Increase/Decrease in Stock
-1.10
NA
NA
Raw Material Consumed
368.70
315.60
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
368.70
315.60
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.30
1.00
Electricity & Power
1.20
1.30
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
48.60
37.90
41.00
Salaries, Wages & Bonus
25.30
17.40
19.20
Contributions to EPF & Pension Funds
2.90
2.10
2.20
Workmen and Staff Welfare Expenses
20.00
17.80
19.10
Other Employees Cost
0.40
0.60
0.50
Other Manufacturing Expenses
2891.00
2847.30
3149.10
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.50
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2890.50
2847.30
3149.10
General and Administration Expenses
50.40
41.40
45.20
Rent , Rates & Taxes
12.70
11.00
13.10
Printing and stationery
0.50
0.80
0.80
Professional and legal fees
3.20
5.40
4.60
Traveling and conveyance
4.20
2.80
3.70
Other Administration
23.10
15.20
18.80
Selling and Distribution Expenses
68.50
13.70
19.00
Advertisement & Sales Promotion
0.40
0.30
0.40
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
68.10
13.40
18.60
Miscellaneous Expenses
34.00
22.10
3.80
Bad debts /advances written off
12.50
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
0.20
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
17.20
1.20
NA
Other Miscellaneous Expenses
4.20
20.90
3.80
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
3461.20
3279.30
3259.20
Operating Profit (Excl OI)
10.90
109.20
68.80
Other Income
38.30
19.40
24.20
Interest Received
14.00
11.80
10.40
Dividend Received
1.40
0.40
0.30
Profit on sale of Fixed Assets
NA
5.20
7.40
Profits on sale of Investments
1.70
NA
2.00
Provision Written Back
0.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
Operating Profit
49.20
128.60
93.10
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
6.30
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
2.10
6.40
1.30
Other Interest
53.80
27.20
11.80
Depreciation
64.90
52.60
25.40
Profit Before Taxation & Exceptional Items
-71.60
36.10
54.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-71.60
36.10
54.50
Provision for Tax
6.70
13.00
17.70
Current Income Tax
1.50
10.40
13.40
Profit After Tax
-78.30
23.10
36.90
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-78.30
23.10
36.90
Profit Balance B/F
602.50
579.40
542.50
Appropriations
524.20
602.50
579.40
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
-4.00
1.00
2.00
Adjusted EPS
-4.00
1.00
2.00