Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38800.00
38670.00
36050.00
42730.00
51320.00
Sales
37690.00
36900.00
35060.00
41830.00
50400.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
110.00
30.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1110.00
1770.00
990.00
790.00
890.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33730.00
30120.00
27980.00
26510.00
32300.00
Increase/Decrease in Stock
-1280.00
-530.00
-140.00
840.00
870.00
Raw Material Consumed
12600.00
11850.00
11790.00
10270.00
11800.00
Opening Raw Materials
1690.00
1990.00
2310.00
2620.00
2260.00
Purchases Raw Materials
6990.00
5820.00
5880.00
4870.00
6480.00
Closing Raw Materials
1940.00
1690.00
1990.00
2310.00
2620.00
Other Direct Purchases / Brought in cost
5860.00
5730.00
5590.00
5090.00
5680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1200.00
1130.00
1070.00
1030.00
980.00
Electricity & Power
1200.00
1130.00
1070.00
1030.00
980.00
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
7250.00
6510.00
6290.00
6370.00
7490.00
Salaries, Wages & Bonus
6260.00
5740.00
5590.00
5500.00
6410.00
Contributions to EPF & Pension Funds
590.00
480.00
430.00
600.00
700.00
Workmen and Staff Welfare Expenses
360.00
280.00
260.00
260.00
370.00
Other Employees Cost
40.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
2040.00
1710.00
1420.00
1260.00
1690.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
850.00
770.00
670.00
610.00
820.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1190.00
940.00
750.00
650.00
870.00
General and Administration Expenses
2180.00
1960.00
1900.00
1920.00
2240.00
Rent , Rates & Taxes
460.00
420.00
510.00
460.00
470.00
Insurance
230.00
220.00
280.00
300.00
300.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
980.00
950.00
770.00
790.00
1170.00
Traveling and conveyance
490.00
350.00
310.00
350.00
280.00
Other Administration
510.00
370.00
340.00
370.00
300.00
Selling and Distribution Expenses
1540.00
1370.00
1250.00
1340.00
1800.00
Advertisement & Sales Promotion
600.00
480.00
310.00
450.00
860.00
Sales Commissions & Incentives
360.00
280.00
300.00
280.00
230.00
Freight and Forwarding
580.00
610.00
640.00
610.00
710.00
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
1940.00
2190.00
4010.00
2470.00
2450.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
70.00
540.00
220.00
NA
Losson disposal of fixed assets(net)
NA
NA
520.00
10.00
NA
Losson foreign exchange fluctuations
NA
40.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1930.00
2080.00
2950.00
2240.00
2450.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27470.00
26190.00
27590.00
25500.00
29320.00
Operating Profit (Excl OI)
6260.00
3930.00
390.00
1010.00
2980.00
Other Income
1370.00
620.00
830.00
1220.00
200.00
Interest Received
70.00
90.00
60.00
40.00
60.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
550.00
30.00
NA
290.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
190.00
230.00
430.00
30.00
20.00
Foreign Exchange Gains
220.00
NA
20.00
800.00
110.00
Others
340.00
270.00
320.00
60.00
10.00
Operating Profit
7630.00
4550.00
1220.00
2230.00
3180.00
Interest
2130.00
2540.00
3050.00
3020.00
2990.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
440.00
770.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
30.00
140.00
100.00
170.00
Other Interest
2080.00
2510.00
2910.00
2480.00
2050.00
PBDT
5500.00
2010.00
-1830.00
-790.00
190.00
Depreciation
2270.00
2170.00
2230.00
2510.00
2470.00
Profit Before Taxation & Exceptional Items
3230.00
-160.00
-4060.00
-3300.00
-2280.00
Exceptional Income / Expenses
-850.00
NA
-140.00
-2940.00
-1830.00
Profit Before Tax
2380.00
-160.00
-4200.00
-6240.00
-4110.00
Provision for Tax
390.00
410.00
520.00
-30.00
-1320.00
Current Income Tax
180.00
70.00
160.00
120.00
330.00
Deferred Tax
210.00
340.00
360.00
-150.00
-1700.00
Other taxes
0.00
0.00
0.00
0.00
50.00
Profit After Tax
1990.00
-570.00
-4720.00
-6210.00
-2790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
140.00
100.00
90.00
620.00
350.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2130.00
-470.00
-4630.00
-5590.00
-2440.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1890.00
2400.00
7100.00
12760.00
15290.00
Appropriations
4020.00
1930.00
2470.00
7170.00
12850.00
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
-610.00
40.00
70.00
70.00
90.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.00
-3.00
-30.00
-39.00
-17.00
Adjusted EPS
13.00
-3.00
-30.00
-39.00
-17.00