Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3638.50
6422.50
7081.60
5820.20
4514.50
Sales
3519.70
5788.20
6218.80
4964.40
3547.00
Job Work/ Contract Receipts
NA
488.60
713.50
750.10
880.80
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
118.80
145.70
149.30
105.70
86.70
Less: Excise Duty
1103.20
1507.50
1507.10
761.10
61.90
Net Sales
2535.30
4915.00
5574.50
5059.10
4452.60
Increase/Decrease in Stock
-86.50
52.70
-65.80
-35.40
37.90
Raw Material Consumed
1850.80
3321.60
3516.00
2980.90
2486.90
Opening Raw Materials
117.20
157.90
112.00
55.40
75.90
Purchases Raw Materials
1839.60
3146.20
3423.40
2887.60
2338.30
Closing Raw Materials
224.80
117.20
157.90
112.00
55.40
Other Direct Purchases / Brought in cost
118.80
134.70
138.50
149.90
128.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
232.60
353.50
554.60
594.50
502.50
Electricity & Power
232.60
353.50
554.60
594.50
502.50
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
495.90
710.20
726.30
733.40
702.40
Salaries, Wages & Bonus
428.70
624.30
630.30
611.50
608.50
Contributions to EPF & Pension Funds
20.90
33.70
36.40
38.70
42.20
Workmen and Staff Welfare Expenses
14.00
16.60
15.30
13.90
13.40
Other Employees Cost
32.30
35.60
44.30
69.30
38.30
Other Manufacturing Expenses
48.00
144.90
227.40
231.10
230.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
25.40
49.80
71.00
73.90
54.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
22.60
95.10
156.40
157.20
176.50
General and Administration Expenses
220.00
235.00
244.50
208.00
219.10
Rent , Rates & Taxes
124.30
128.10
137.80
105.70
92.20
Insurance
16.10
14.70
12.70
14.40
12.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
48.30
45.80
42.80
34.50
36.80
Traveling and conveyance
9.20
14.90
15.60
20.80
13.10
Other Administration
31.30
46.40
51.20
53.40
77.80
Selling and Distribution Expenses
45.40
50.60
52.00
81.40
124.20
Advertisement & Sales Promotion
37.00
30.80
38.30
53.60
98.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
8.40
19.80
13.70
27.80
25.30
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
203.80
185.30
145.00
210.00
278.00
Bad debts /advances written off
26.50
31.10
4.30
89.50
155.40
Provision for doubtful debts
44.30
46.20
1.00
1.50
2.60
Losson disposal of fixed assets(net)
NA
5.00
NA
1.40
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
56.70
35.90
33.20
Other Miscellaneous Expenses
133.00
103.00
83.00
81.70
86.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3010.00
5053.80
5400.00
5003.90
4581.50
Operating Profit (Excl OI)
-474.70
-138.80
174.50
55.20
-128.90
Other Income
1120.00
280.90
261.60
417.40
524.70
Interest Received
6.40
9.30
10.10
18.10
12.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
953.00
0.20
0.70
NA
9.80
Profits on sale of Investments
NA
NA
10.20
20.00
NA
Provision Written Back
56.40
130.40
51.80
139.70
320.60
Foreign Exchange Gains
NA
NA
NA
NA
5.20
Others
104.20
141.00
188.80
239.60
176.90
Operating Profit
645.30
142.10
436.10
472.60
395.80
Interest
363.00
281.60
260.40
305.10
288.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
321.00
251.70
231.90
259.70
238.80
Intereston Fixed deposits
17.90
20.50
20.60
22.60
35.80
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
24.10
9.40
7.90
22.80
13.60
PBDT
282.30
-139.50
175.70
167.50
107.60
Depreciation
182.20
92.70
97.50
100.10
99.60
Profit Before Taxation & Exceptional Items
100.10
-232.20
78.20
67.40
8.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
100.10
-232.20
78.20
67.40
8.00
Provision for Tax
0.10
NA
NA
NA
0.40
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.10
0.00
0.00
0.00
0.40
Profit After Tax
100.00
-232.20
78.20
67.40
7.60
Extra items
-1.10
-2.30
-2.30
5.80
-1.70
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-1.80
-1.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
98.90
-234.50
75.90
71.40
4.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-641.90
-408.20
-498.70
-588.20
-595.70
Appropriations
-543.00
-642.70
-422.80
-516.80
-590.90
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
-4.20
-0.80
-14.60
-18.10
-2.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
-5.00
2.00
2.00
0.00
Adjusted EPS
2.00
-5.00
2.00
2.00
0.00