Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
INCOME :
  
  
  
Gross Sales
1430.00
1790.00
2120.00
     Sales
1370.00
1710.00
2040.00
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
50.00
70.00
80.00
     Revenue from property development
NA
NA
NA
     Other Operational Income
10.00
10.00
10.00
Less: Excise Duty
NA
NA
NA
Net Sales
1430.00
1790.00
2120.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
100.00
-20.00
-90.00
Raw Material Consumed
620.00
990.00
1210.00
     Opening Raw Materials
200.00
310.00
210.00
     Purchases Raw Materials
560.00
760.00
1170.00
     Closing Raw Materials
330.00
200.00
310.00
     Other Direct Purchases / Brought in cost
200.00
120.00
140.00
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
10.00
     Electricity & Power
10.00
10.00
10.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
270.00
250.00
300.00
     Salaries, Wages & Bonus
220.00
210.00
270.00
     Contributions to EPF & Pension Funds
20.00
20.00
10.00
     Workmen and Staff Welfare Expenses
20.00
20.00
20.00
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
30.00
20.00
40.00
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
30.00
20.00
20.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
10.00
10.00
20.00
General and Administration Expenses
100.00
130.00
150.00
     Rent , Rates & Taxes
0.00
0.00
0.00
     Insurance
0.00
0.00
0.00
     Printing and stationery
0.00
0.00
0.00
     Professional and legal fees
10.00
20.00
20.00
     Traveling and conveyance
60.00
70.00
70.00
     Other Administration
80.00
110.00
120.00
Selling and Distribution Expenses
70.00
80.00
80.00
     Advertisement & Sales Promotion
0.00
10.00
0.00
     Sales Commissions & Incentives
40.00
50.00
50.00
     Freight and Forwarding
30.00
20.00
30.00
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
30.00
20.00
30.00
     Bad debts /advances written off
0.00
NA
NA
     Provision for doubtful debts
0.00
0.00
0.00
     Losson disposal of fixed assets(net)
0.00
0.00
0.00
     Losson foreign exchange fluctuations
NA
0.00
10.00
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
20.00
20.00
20.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1230.00
1490.00
1730.00
Operating Profit (Excl OI)
200.00
300.00
400.00
Other Income
130.00
100.00
90.00
     Interest Received
50.00
60.00
40.00
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
10.00
     Profits on sale of Investments
20.00
NA
NA
     Provision Written Back
30.00
10.00
NA
     Foreign Exchange Gains
0.00
NA
NA
     Others
30.00
30.00
40.00
Operating Profit
330.00
400.00
480.00
Interest
110.00
110.00
60.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
20.00
20.00
20.00
     Other Interest
90.00
90.00
50.00
PBDT
220.00
290.00
420.00
Depreciation
40.00
20.00
10.00
Profit Before Taxation & Exceptional Items
180.00
280.00
410.00
Exceptional Income / Expenses
0.00
NA
NA
Profit Before Tax
180.00
280.00
410.00
Provision for Tax
40.00
80.00
100.00
     Current Income Tax
40.00
60.00
90.00
     Deferred Tax
0.00
0.00
0.00
     Other taxes
0.00
10.00
0.00
Profit After Tax
140.00
200.00
310.00
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
140.00
200.00
310.00
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
2090.00
1890.00
1580.00
Appropriations
2230.00
2090.00
1890.00
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
45.00
66.00
NA
Adjusted EPS
45.00
66.00
0.00