Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9301.30
8581.40
7423.70
8125.90
7258.30
Sales
8495.90
8067.90
7021.20
7315.80
6480.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
43.90
22.30
26.70
18.30
21.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
761.50
491.10
375.70
791.70
756.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
9301.30
8581.40
7423.70
8125.90
7258.30
Increase/Decrease in Stock
241.90
-85.90
-279.00
-995.70
158.80
Raw Material Consumed
4091.50
3556.00
3553.80
4149.20
2719.20
Opening Raw Materials
53.40
100.80
58.20
112.80
92.70
Purchases Raw Materials
3268.50
2849.40
2981.00
3418.20
2300.60
Closing Raw Materials
67.10
53.40
100.80
69.80
112.80
Other Direct Purchases / Brought in cost
836.60
659.20
615.40
688.00
438.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
454.20
510.90
499.30
502.80
464.50
Electricity & Power
454.20
510.90
499.30
502.80
464.50
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
2689.10
2740.70
2662.00
2770.90
2540.30
Salaries, Wages & Bonus
2296.00
2314.80
2202.30
2335.20
2119.70
Contributions to EPF & Pension Funds
184.60
191.90
189.50
185.70
171.40
Workmen and Staff Welfare Expenses
156.60
179.60
162.60
141.20
143.10
Other Employees Cost
51.80
54.40
107.70
108.80
106.00
Other Manufacturing Expenses
807.80
790.70
792.60
809.80
698.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
282.50
267.50
280.50
307.80
292.80
Packing Material Consumed
176.70
145.20
140.50
32.40
22.70
Other Mfg Exp
348.60
377.90
371.60
469.70
383.40
General and Administration Expenses
83.10
54.80
63.20
58.30
75.50
Rent , Rates & Taxes
43.20
23.20
28.80
25.40
33.90
Insurance
32.60
24.30
27.10
25.60
32.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
7.30
7.30
7.30
7.30
9.50
Selling and Distribution Expenses
340.80
318.00
276.30
357.80
311.30
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
199.60
200.30
170.10
236.90
201.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
141.20
117.80
106.20
120.90
109.50
Miscellaneous Expenses
410.10
317.70
324.10
384.90
301.70
Bad debts /advances written off
6.60
2.50
4.20
4.50
1.10
Provision for doubtful debts
29.20
4.50
0.30
15.30
10.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
38.70
NA
NA
29.50
NA
Losson sale of non-trade current investments
NA
0.10
0.70
5.40
10.80
Other Miscellaneous Expenses
335.70
310.60
319.00
330.30
279.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9118.50
8202.90
7892.30
8038.00
7270.20
Operating Profit (Excl OI)
182.80
378.50
-468.70
87.90
-11.80
Other Income
131.40
619.60
829.80
207.20
320.50
Interest Received
3.70
8.70
10.60
14.00
17.60
Dividend Received
0.80
1.00
1.40
1.40
1.50
Profit on sale of Fixed Assets
73.50
520.50
664.90
58.70
227.00
Profits on sale of Investments
0.10
NA
NA
NA
NA
Provision Written Back
8.30
9.20
34.20
79.00
18.40
Foreign Exchange Gains
NA
22.80
7.50
NA
6.20
Others
45.00
57.50
111.20
54.10
49.90
Operating Profit
314.10
998.10
361.10
295.00
308.70
Interest
329.50
394.20
375.90
344.60
383.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
260.00
320.70
299.70
327.30
355.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
15.50
15.10
15.40
9.30
21.00
Other Interest
54.00
58.30
60.80
8.10
6.90
PBDT
-15.40
603.90
-14.80
-49.60
-74.40
Depreciation
221.90
223.70
215.10
229.70
236.50
Profit Before Taxation & Exceptional Items
-237.30
380.20
-229.90
-279.30
-310.80
Exceptional Income / Expenses
NA
399.50
240.70
-202.40
NA
Profit Before Tax
-237.30
779.60
10.80
-481.70
-310.80
Provision for Tax
13.30
-1.70
-131.20
17.40
-353.50
Current Income Tax
0.00
0.00
NA
-1.10
0.00
Deferred Tax
13.30
-1.70
-131.20
18.20
-353.50
Other taxes
0.00
0.00
-131.20
0.30
0.00
Profit After Tax
-250.60
781.30
142.00
-499.10
42.60
Extra items
0.00
483.70
-12.10
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
52.00
195.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-250.60
1265.00
129.90
-447.20
237.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1767.70
466.10
310.30
767.00
498.60
Appropriations
1517.10
1731.10
440.20
319.90
736.20
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
-25.60
-36.60
-25.90
9.60
-30.80
Equity Dividend %
NA
10.00
NA
NA
NA
Earnings Per Share
-9.00
44.00
4.00
-20.00
10.00
Adjusted EPS
-9.00
44.00
4.00
-20.00
10.00