Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14170.00
17228.20
15754.50
16476.30
13647.10
Sales
10767.00
11076.00
11437.20
11297.90
10366.10
Job Work/ Contract Receipts
3155.70
5983.90
4127.50
4989.50
3081.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
247.20
168.30
189.80
188.90
199.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14170.00
17228.20
15754.50
16476.30
13647.10
Increase/Decrease in Stock
765.60
-136.90
172.70
-362.70
-358.50
Raw Material Consumed
7935.90
10419.30
9234.10
9935.90
7806.30
Opening Raw Materials
2348.40
2348.40
3040.20
1703.30
1329.40
Purchases Raw Materials
7617.10
10374.30
8107.50
11207.20
8133.80
Closing Raw Materials
2093.00
2348.40
2013.70
3040.20
1703.30
Other Direct Purchases / Brought in cost
63.40
45.00
100.10
65.60
46.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
467.20
496.10
471.80
488.70
434.00
Electricity & Power
467.20
496.10
471.80
488.70
434.00
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
1616.70
1680.20
1540.30
1497.10
1300.60
Salaries, Wages & Bonus
1446.20
1444.50
1326.30
1282.60
1149.50
Contributions to EPF & Pension Funds
91.60
85.90
78.10
73.80
70.40
Workmen and Staff Welfare Expenses
91.50
103.20
95.70
105.00
78.80
Other Employees Cost
-12.60
46.50
40.30
35.70
1.90
Other Manufacturing Expenses
1785.20
2274.20
1742.20
1821.10
1519.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
981.30
1348.90
905.50
859.60
725.20
Repairs and Maintenance
209.90
228.20
184.80
218.70
175.50
Packing Material Consumed
137.90
155.70
140.00
148.30
135.60
Other Mfg Exp
456.10
541.40
511.80
594.50
482.70
General and Administration Expenses
376.50
454.00
465.50
489.40
366.30
Rent , Rates & Taxes
47.10
40.90
81.10
98.40
45.30
Insurance
29.20
26.20
31.90
47.50
51.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
140.70
172.20
164.60
164.50
157.80
Traveling and conveyance
151.10
207.00
180.40
172.70
105.20
Other Administration
159.60
214.80
187.80
179.00
111.30
Selling and Distribution Expenses
1272.20
1473.20
1495.40
1658.00
1594.40
Advertisement & Sales Promotion
99.60
162.30
158.40
181.70
166.80
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1172.60
1310.90
1337.00
1476.30
1427.60
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
331.00
269.10
222.90
273.60
295.30
Bad debts /advances written off
34.70
0.20
NA
22.00
NA
Provision for doubtful debts
55.40
49.90
7.90
NA
30.60
Losson disposal of fixed assets(net)
3.40
1.70
6.00
NA
35.90
Losson foreign exchange fluctuations
4.90
NA
0.30
12.60
6.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
232.70
217.30
208.70
239.00
222.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14550.20
16929.10
15344.90
15801.20
12957.60
Operating Profit (Excl OI)
-380.30
299.00
409.60
675.20
689.50
Other Income
114.20
146.60
177.40
406.00
293.50
Interest Received
15.10
69.50
38.90
196.10
40.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
1.60
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
56.50
35.80
105.70
127.10
237.80
Foreign Exchange Gains
37.40
25.80
16.60
NA
3.60
Others
5.20
15.40
16.20
81.20
11.70
Operating Profit
-266.00
445.60
587.00
1081.10
983.00
Interest
302.50
235.60
127.50
315.00
31.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
133.20
98.30
28.90
23.30
1.90
Intereston Fixed deposits
7.20
6.30
5.50
7.30
7.30
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
162.10
131.00
93.10
284.40
22.30
PBDT
-568.60
210.00
459.50
766.20
951.60
Depreciation
410.20
389.30
323.60
337.80
286.40
Profit Before Taxation & Exceptional Items
-978.70
-179.30
135.90
428.40
665.20
Exceptional Income / Expenses
-136.40
116.30
76.00
NA
NA
Profit Before Tax
-1115.20
-63.00
211.90
428.40
665.20
Provision for Tax
-98.30
-27.00
32.00
4.80
224.40
Current Income Tax
NA
84.90
68.70
202.60
224.00
Deferred Tax
-101.30
-61.10
-19.00
0.90
0.40
Other taxes
-98.30
-50.80
-17.70
-198.70
0.00
Profit After Tax
-1016.90
-36.00
180.00
423.60
440.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1016.90
-36.00
180.00
423.60
440.90
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
4406.50
4477.70
4388.30
4061.50
3742.20
Appropriations
3389.60
4441.70
4568.30
4485.10
4183.10
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
8.40
35.20
90.60
96.70
121.60
Equity Dividend %
10.00
25.00
25.00
60.00
60.00
Earnings Per Share
-64.00
-2.00
11.00
27.00
28.00
Adjusted EPS
-64.00
-2.00
11.00
27.00
28.00