Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8075.50
8683.20
9770.00
10216.80
8499.20
Sales
8057.90
8677.20
9768.10
10214.90
8437.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16.60
5.80
1.90
1.10
61.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.00
0.20
0.00
0.90
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8075.50
8683.20
9770.00
10216.80
8499.20
Increase/Decrease in Stock
69.30
-23.60
-8.40
-37.40
-29.50
Raw Material Consumed
6255.00
6673.80
7995.60
8041.20
6653.10
Opening Raw Materials
138.10
226.20
454.80
310.60
480.40
Purchases Raw Materials
6089.60
6493.00
7767.60
8158.50
6455.40
Closing Raw Materials
87.30
138.10
227.10
454.80
310.50
Other Direct Purchases / Brought in cost
114.60
92.70
0.30
26.90
27.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
824.60
957.40
660.90
989.30
812.30
Electricity & Power
824.60
957.40
660.90
989.30
812.30
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
234.70
227.00
231.60
322.80
314.80
Salaries, Wages & Bonus
226.50
216.20
241.70
301.80
295.30
Contributions to EPF & Pension Funds
5.30
5.90
4.80
5.50
4.70
Workmen and Staff Welfare Expenses
3.00
4.90
-14.80
15.50
14.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.90
487.30
669.90
419.70
434.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
16.70
14.80
5.30
9.60
17.30
Repairs and Maintenance
15.20
14.90
27.40
41.00
77.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
397.00
457.70
637.20
369.20
339.20
General and Administration Expenses
163.90
177.90
156.00
100.60
98.80
Rent , Rates & Taxes
12.40
13.00
9.70
37.10
22.60
Insurance
3.40
1.50
3.30
3.70
4.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
33.10
25.90
14.20
8.70
13.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
115.10
137.50
128.90
51.10
59.00
Selling and Distribution Expenses
80.90
43.60
44.70
13.90
28.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
62.50
32.80
39.60
12.20
21.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.40
10.80
5.10
1.70
6.30
Miscellaneous Expenses
21.60
2.90
17.70
217.10
14.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
0.10
199.10
1.20
Losson disposal of fixed assets(net)
0.10
0.40
0.20
NA
0.10
Losson foreign exchange fluctuations
NA
NA
0.10
1.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
21.50
2.50
17.20
16.40
13.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8078.80
8546.30
9768.00
10067.30
8326.50
Operating Profit (Excl OI)
-3.30
136.90
2.00
149.60
172.70
Other Income
322.00
36.60
193.10
38.00
14.60
Interest Received
11.70
12.60
0.80
6.30
0.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
284.90
18.20
170.90
6.80
0.30
Profits on sale of Investments
NA
NA
0.30
0.00
0.20
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
15.80
2.60
0.10
NA
0.40
Others
9.50
3.20
21.00
24.80
13.50
Operating Profit
318.70
173.50
195.20
187.50
187.30
Interest
738.90
669.70
417.50
144.00
73.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
25.40
26.50
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
713.50
643.20
390.30
118.40
50.50
Other Interest
0.00
0.00
27.30
25.60
22.60
PBDT
-420.20
-496.20
-222.40
43.50
114.30
Depreciation
223.10
229.40
254.30
264.30
246.50
Profit Before Taxation & Exceptional Items
-643.30
-725.60
-476.70
-220.80
-132.20
Exceptional Income / Expenses
NA
NA
NA
2108.70
8043.80
Profit Before Tax
-643.30
-725.60
-476.70
1888.00
7911.60
Provision for Tax
NA
NA
14.50
-569.50
2.90
Current Income Tax
NA
NA
NA
NA
NA
Deferred Tax
NA
NA
-4.40
-576.20
NA
Other taxes
0.00
0.00
14.50
-569.50
2.90
Profit After Tax
-643.30
-725.60
-491.10
2457.50
7908.70
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
-643.30
-725.60
-491.10
2457.50
7908.70
Adjustments to PAT
NA
NA
0.00
-7.80
NA
Profit Balance B/F
879.30
1819.30
2310.50
-139.20
-8045.00
Appropriations
236.00
1093.80
1819.30
2310.50
-136.30
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
NA
214.40
NA
NA
2.90
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-39.00
-44.00
-30.00
148.00
537.00
Adjusted EPS
-39.00
-44.00
-30.00
148.00
537.00