Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
81240.00
73860.00
78720.00
77290.00
66180.00
Sales
80060.00
72770.00
76540.00
74470.00
63370.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
640.00
780.00
1230.00
1380.00
1110.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
550.00
310.00
950.00
1440.00
1690.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
73810.00
68110.00
74270.00
73610.00
63060.00
Increase/Decrease in Stock
1140.00
-350.00
-70.00
0.00
-950.00
Raw Material Consumed
25320.00
23650.00
25070.00
24020.00
21670.00
Opening Raw Materials
1550.00
1800.00
1680.00
1760.00
1530.00
Purchases Raw Materials
19610.00
18120.00
18890.00
18890.00
17780.00
Closing Raw Materials
1680.00
1550.00
1800.00
1680.00
1760.00
Other Direct Purchases / Brought in cost
5840.00
5290.00
6290.00
5050.00
4120.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12860.00
13150.00
14840.00
16640.00
11780.00
Electricity & Power
12860.00
13150.00
14840.00
16640.00
11780.00
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
6440.00
6270.00
6200.00
6260.00
6150.00
Salaries, Wages & Bonus
5810.00
5630.00
5580.00
5620.00
5510.00
Contributions to EPF & Pension Funds
380.00
390.00
370.00
380.00
400.00
Workmen and Staff Welfare Expenses
240.00
250.00
250.00
260.00
240.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6320.00
6250.00
8620.00
4540.00
3800.00
Sub-contracted / Out sourced services
3280.00
2890.00
1310.00
870.00
350.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2000.00
2290.00
2250.00
500.00
470.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1030.00
1060.00
5060.00
3160.00
2970.00
General and Administration Expenses
2320.00
2830.00
3130.00
3060.00
2300.00
Rent , Rates & Taxes
460.00
510.00
480.00
500.00
460.00
Insurance
300.00
260.00
270.00
930.00
850.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
630.00
1040.00
1560.00
890.00
540.00
Traveling and conveyance
660.00
720.00
700.00
620.00
430.00
Other Administration
940.00
1020.00
820.00
740.00
440.00
Selling and Distribution Expenses
11090.00
10550.00
11230.00
14060.00
12010.00
Advertisement & Sales Promotion
1140.00
1230.00
1320.00
1680.00
1280.00
Sales Commissions & Incentives
690.00
640.00
490.00
910.00
810.00
Freight and Forwarding
9260.00
8680.00
9410.00
8170.00
6640.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3300.00
3280.00
Miscellaneous Expenses
1340.00
1170.00
1950.00
1320.00
1520.00
Bad debts /advances written off
190.00
150.00
810.00
70.00
670.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
20.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
160.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1150.00
1020.00
1140.00
1060.00
850.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
66830.00
63520.00
70960.00
69900.00
58290.00
Operating Profit (Excl OI)
6980.00
4590.00
3310.00
3700.00
4780.00
Other Income
350.00
1290.00
2010.00
360.00
930.00
Interest Received
180.00
1090.00
250.00
170.00
170.00
Dividend Received
NA
NA
0.00
40.00
40.00
Profit on sale of Fixed Assets
10.00
40.00
20.00
NA
40.00
Profits on sale of Investments
0.00
NA
0.00
NA
0.00
Provision Written Back
110.00
150.00
740.00
120.00
620.00
Foreign Exchange Gains
NA
NA
0.00
NA
30.00
Others
60.00
20.00
1000.00
30.00
30.00
Operating Profit
7330.00
5880.00
5320.00
4060.00
5710.00
Interest
1810.00
2270.00
2010.00
1970.00
1930.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
860.00
1100.00
1040.00
1170.00
1360.00
Intereston Fixed deposits
170.00
170.00
150.00
140.00
140.00
Bank Charges etc
110.00
150.00
180.00
190.00
150.00
Other Interest
680.00
850.00
630.00
460.00
280.00
PBDT
5520.00
3610.00
3310.00
2090.00
3780.00
Depreciation
5310.00
4760.00
4140.00
3900.00
3100.00
Profit Before Taxation & Exceptional Items
210.00
-1150.00
-830.00
-1810.00
680.00
Exceptional Income / Expenses
1110.00
1460.00
2430.00
-70.00
90.00
Profit Before Tax
1460.00
500.00
1740.00
-1780.00
840.00
Provision for Tax
400.00
-430.00
120.00
-200.00
400.00
Current Income Tax
430.00
90.00
310.00
40.00
40.00
Deferred Tax
-90.00
10.00
80.00
-190.00
380.00
Other taxes
70.00
-530.00
-260.00
-40.00
-10.00
Profit After Tax
1050.00
930.00
1620.00
-1580.00
440.00
Extra items
-750.00
-480.00
0.00
0.00
0.00
Minority Interest
430.00
350.00
190.00
550.00
480.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
730.00
800.00
1810.00
-1030.00
920.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9460.00
8650.00
6970.00
8040.00
7150.00
Appropriations
10190.00
9450.00
8780.00
7010.00
8070.00
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
180.00
-10.00
50.00
40.00
30.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
2.00
4.00
-2.00
2.00
Adjusted EPS
1.00
2.00
4.00
-2.00
2.00