Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
110562.00
91641.00
82201.00
73111.00
69707.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
110562.00
91641.00
82201.00
73095.00
67830.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
105083.00
89319.00
81415.00
72253.00
68823.00
Increase/Decrease in Stock
NA
NA
NA
16.00
-29.00
Raw Material Consumed
NA
NA
NA
NA
1750.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
1750.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2096.00
2130.00
1862.00
1685.00
1231.00
Electricity & Power
2096.00
2130.00
1862.00
1685.00
1231.00
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
16046.00
13759.00
14368.00
14000.00
13133.00
Salaries, Wages & Bonus
13101.00
10857.00
10484.00
9668.00
9006.00
Contributions to EPF & Pension Funds
819.00
682.00
669.00
586.00
412.00
Workmen and Staff Welfare Expenses
1034.00
854.00
728.00
640.00
521.00
Other Employees Cost
1092.00
1367.00
2487.00
3106.00
3194.00
Other Manufacturing Expenses
68486.00
59682.00
55229.00
52500.00
47209.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
12709.00
11574.00
9950.00
8931.00
7511.00
Repairs and Maintenance
246.00
213.00
200.00
178.00
169.00
Packing Material Consumed
211.00
186.00
189.00
251.00
226.00
Other Mfg Exp
55319.00
47709.00
44890.00
43140.00
39303.00
General and Administration Expenses
10747.00
9070.00
7457.00
7476.00
5792.00
Rent , Rates & Taxes
3463.00
2952.00
2910.00
2814.00
1570.00
Insurance
132.00
73.00
89.00
85.00
61.00
Printing and stationery
2538.00
1847.00
1771.00
1715.00
1522.00
Professional and legal fees
450.00
473.00
265.00
466.00
445.00
Traveling and conveyance
906.00
994.00
822.00
778.00
636.00
Other Administration
4164.00
3725.00
2423.00
2396.00
2194.00
Selling and Distribution Expenses
485.00
317.00
351.00
210.00
117.00
Advertisement & Sales Promotion
485.00
317.00
351.00
210.00
117.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
1744.00
750.00
882.00
883.00
4340.00
Bad debts /advances written off
NA
NA
0.00
0.00
3.00
Provision for doubtful debts
563.00
443.00
598.00
724.00
1182.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
4.00
Losson foreign exchange fluctuations
2.00
16.00
6.00
7.00
25.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1178.00
291.00
277.00
151.00
3127.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
99604.00
85707.00
80149.00
76769.00
73543.00
Operating Profit (Excl OI)
5480.00
3612.00
1266.00
-4516.00
-4720.00
Other Income
4507.00
4547.00
4527.00
3049.00
1561.00
Interest Received
2106.00
2397.00
2678.00
2286.00
710.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
50.00
19.00
292.00
21.00
0.00
Profits on sale of Investments
1937.00
244.00
NA
NA
23.00
Provision Written Back
57.00
170.00
110.00
72.00
89.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
356.00
1718.00
1446.00
671.00
740.00
Operating Profit
9986.00
8159.00
5793.00
-1467.00
-3158.00
Interest
1441.00
1258.00
885.00
888.00
995.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.00
64.00
130.00
190.00
173.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.00
4.00
8.00
25.00
78.00
Other Interest
1400.00
1190.00
747.00
674.00
744.00
PBDT
8545.00
6901.00
4908.00
-2355.00
-4154.00
Depreciation
6954.00
5349.00
7216.00
8311.00
6107.00
Profit Before Taxation & Exceptional Items
1591.00
1552.00
-2307.00
-10666.00
-10261.00
Exceptional Income / Expenses
-259.00
-51.00
-224.00
NA
NA
Profit Before Tax
1404.00
1571.00
-2444.00
-10531.00
-10293.00
Provision for Tax
-121.00
-50.00
47.00
-453.00
-183.00
Current Income Tax
2.00
7.00
1.00
95.00
101.00
Deferred Tax
-123.00
-57.00
50.00
-560.00
-284.00
Other taxes
0.00
1.00
-4.00
13.00
0.00
Profit After Tax
1525.00
1621.00
-2492.00
-10078.00
-10110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1527.00
1621.00
-2492.00
-10078.00
-10110.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-69260.00
-70914.00
-68463.00
-58369.00
-48279.00
Appropriations
-67733.00
-69293.00
-70955.00
-68447.00
-58389.00
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
-194.00
-33.00
-41.00
16.00
-20.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
2.00
-3.00
-14.00
-16.00
Adjusted EPS
2.00
2.00
-3.00
-14.00
-16.00