Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
215140.00
197950.00
235600.00
295840.00
158570.00
Sales
61950.00
58480.00
75070.00
70880.00
48890.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
670.00
620.00
440.00
410.00
190.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
152530.00
138850.00
160090.00
224550.00
109490.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
215140.00
197950.00
235600.00
295840.00
158570.00
Increase/Decrease in Stock
-270.00
8630.00
13790.00
-8260.00
-18200.00
Raw Material Consumed
135660.00
112530.00
143600.00
203950.00
109920.00
Opening Raw Materials
110.00
50.00
50.00
60.00
10.00
Purchases Raw Materials
65120.00
69990.00
73740.00
103710.00
59700.00
Closing Raw Materials
70.00
110.00
50.00
50.00
60.00
Other Direct Purchases / Brought in cost
70490.00
42610.00
69850.00
100230.00
50260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47970.00
48760.00
47370.00
64760.00
40690.00
Electricity & Power
620.00
560.00
860.00
810.00
990.00
Oil, Fuel & Natural gas
43500.00
44830.00
43430.00
60540.00
35270.00
Coals etc
3530.00
3090.00
2750.00
2830.00
3940.00
Other power & fuel
320.00
280.00
320.00
570.00
490.00
Employee Cost
6240.00
6120.00
6360.00
6590.00
6490.00
Salaries, Wages & Bonus
4710.00
4860.00
5080.00
5280.00
5120.00
Contributions to EPF & Pension Funds
470.00
510.00
520.00
520.00
520.00
Workmen and Staff Welfare Expenses
730.00
650.00
640.00
580.00
620.00
Other Employees Cost
310.00
110.00
110.00
210.00
240.00
Other Manufacturing Expenses
4030.00
3620.00
3880.00
3740.00
11960.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1370.00
1190.00
1140.00
830.00
960.00
Packing Material Consumed
1860.00
1650.00
1880.00
2260.00
2010.00
Other Mfg Exp
800.00
790.00
860.00
650.00
8990.00
General and Administration Expenses
1640.00
1720.00
1540.00
1370.00
1240.00
Rent , Rates & Taxes
110.00
150.00
160.00
140.00
160.00
Insurance
610.00
660.00
520.00
420.00
350.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
20.00
20.00
10.00
10.00
0.00
Traveling and conveyance
100.00
110.00
90.00
70.00
30.00
Other Administration
890.00
890.00
840.00
800.00
720.00
Selling and Distribution Expenses
10590.00
9460.00
11880.00
10510.00
50.00
Advertisement & Sales Promotion
40.00
100.00
350.00
50.00
30.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
10550.00
9370.00
11530.00
10460.00
20.00
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
980.00
970.00
1030.00
2750.00
640.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
40.00
40.00
210.00
40.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
170.00
130.00
220.00
NA
90.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
760.00
810.00
770.00
2550.00
510.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
206820.00
191820.00
229440.00
285410.00
152780.00
Operating Profit (Excl OI)
8320.00
6120.00
6170.00
10430.00
5790.00
Other Income
590.00
980.00
1100.00
2270.00
370.00
Interest Received
60.00
110.00
290.00
50.00
50.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
150.00
90.00
0.00
20.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
50.00
30.00
NA
1320.00
30.00
Foreign Exchange Gains
NA
NA
NA
320.00
NA
Others
450.00
680.00
720.00
580.00
280.00
Operating Profit
8910.00
7100.00
7270.00
12700.00
6170.00
Interest
2530.00
2330.00
2770.00
3080.00
1370.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
30.00
2740.00
810.00
Intereston Fixed deposits
20.00
30.00
40.00
20.00
20.00
Bank Charges etc
40.00
80.00
110.00
70.00
50.00
Other Interest
2470.00
2220.00
2590.00
240.00
490.00
PBDT
6380.00
4770.00
4500.00
9630.00
4790.00
Depreciation
4050.00
3730.00
3620.00
3530.00
3350.00
Profit Before Taxation & Exceptional Items
2330.00
1040.00
890.00
6100.00
1450.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2750.00
2120.00
1740.00
6120.00
-590.00
Provision for Tax
630.00
280.00
240.00
1540.00
370.00
Current Income Tax
560.00
190.00
150.00
930.00
140.00
Deferred Tax
50.00
90.00
70.00
640.00
230.00
Other taxes
20.00
0.00
10.00
-30.00
0.00
Profit After Tax
2110.00
1840.00
1500.00
4580.00
-950.00
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
2110.00
1840.00
1500.00
4580.00
-950.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
18910.00
17200.00
17080.00
12210.00
13140.00
Appropriations
21020.00
19040.00
18580.00
16790.00
12190.00
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
860.00
130.00
1370.00
-370.00
-360.00
Equity Dividend %
10.00
16.00
3.00
28.00
NA
Earnings Per Share
4.00
4.00
3.00
9.00
-2.00
Adjusted EPS
4.00
4.00
3.00
9.00
-2.00