Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
70683.00
70912.00
60893.00
62454.00
53272.00
Sales
67804.00
68701.00
58674.00
60996.00
52132.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
572.00
474.00
1287.00
651.00
659.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2307.00
1737.00
932.00
807.00
482.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
48587.00
45653.00
38901.00
36884.00
30703.00
Increase/Decrease in Stock
383.00
-1840.00
431.00
-27.00
953.00
Raw Material Consumed
19205.00
21640.00
17060.00
16296.00
14070.00
Opening Raw Materials
4164.00
5068.00
5217.00
5749.00
5517.00
Purchases Raw Materials
18185.00
13855.00
11362.00
13885.00
11141.00
Closing Raw Materials
6760.00
4164.00
5068.00
5217.00
5749.00
Other Direct Purchases / Brought in cost
3615.00
6881.00
5548.00
1879.00
3161.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
664.00
582.00
751.00
858.00
715.00
Electricity & Power
664.00
582.00
751.00
858.00
715.00
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
9290.00
8628.00
7370.00
7320.00
6469.00
Salaries, Wages & Bonus
7725.00
7322.00
6227.00
5941.00
5283.00
Contributions to EPF & Pension Funds
787.00
610.00
543.00
602.00
553.00
Workmen and Staff Welfare Expenses
775.00
680.00
585.00
764.00
641.00
Other Employees Cost
3.00
16.00
16.00
13.00
-7.00
Other Manufacturing Expenses
4026.00
3120.00
2998.00
2595.00
2555.00
Sub-contracted / Out sourced services
1159.00
691.00
532.00
450.00
483.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1830.00
1485.00
1618.00
1311.00
1113.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1038.00
944.00
848.00
833.00
960.00
General and Administration Expenses
2514.00
2216.00
1981.00
2322.00
2237.00
Rent , Rates & Taxes
811.00
731.00
771.00
666.00
597.00
Insurance
174.00
200.00
184.00
256.00
210.00
Printing and stationery
27.00
32.00
34.00
42.00
36.00
Professional and legal fees
1137.00
988.00
762.00
1076.00
1187.00
Traveling and conveyance
282.00
197.00
155.00
137.00
91.00
Other Administration
366.00
265.00
230.00
283.00
206.00
Selling and Distribution Expenses
3571.00
2982.00
2150.00
2637.00
3313.00
Advertisement & Sales Promotion
780.00
544.00
365.00
222.00
178.00
Sales Commissions & Incentives
147.00
104.00
103.00
169.00
125.00
Freight and Forwarding
2644.00
2334.00
1682.00
2246.00
3009.00
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
489.00
349.00
438.00
1031.00
605.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
11.00
148.00
344.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
98.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
489.00
338.00
290.00
686.00
507.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40141.00
37676.00
33179.00
33031.00
30918.00
Operating Profit (Excl OI)
8446.00
7978.00
5722.00
3853.00
-215.00
Other Income
2314.00
638.00
498.00
1352.00
1334.00
Interest Received
272.00
454.00
296.00
745.00
1073.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1042.00
41.00
14.00
41.00
112.00
Profits on sale of Investments
133.00
26.00
8.00
0.00
3.00
Provision Written Back
63.00
NA
1.00
8.00
14.00
Foreign Exchange Gains
744.00
34.00
96.00
449.00
NA
Others
60.00
83.00
83.00
109.00
131.00
Operating Profit
10760.00
8615.00
6221.00
5205.00
1119.00
Interest
1785.00
2489.00
2802.00
2611.00
1767.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1406.00
1983.00
2201.00
1977.00
1288.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
285.00
414.00
417.00
436.00
310.00
Other Interest
94.00
91.00
184.00
199.00
169.00
PBDT
8975.00
6127.00
3419.00
2594.00
-649.00
Depreciation
2024.00
1923.00
2136.00
2433.00
2330.00
Profit Before Taxation & Exceptional Items
6951.00
4204.00
1282.00
161.00
-2979.00
Exceptional Income / Expenses
-268.00
647.00
-1890.00
-170.00
-2438.00
Profit Before Tax
6687.00
4869.00
-1148.00
-2862.00
-6525.00
Provision for Tax
942.00
775.00
291.00
-553.00
-1783.00
Current Income Tax
1004.00
597.00
450.00
204.00
102.00
Deferred Tax
222.00
291.00
-140.00
-236.00
-166.00
Other taxes
-284.00
-113.00
-19.00
-521.00
-1718.00
Profit After Tax
5745.00
4094.00
-1439.00
-2309.00
-4743.00
Extra items
0.00
31881.00
496.00
186.00
0.00
Minority Interest
-183.00
-41.00
237.00
97.00
140.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5562.00
35935.00
-706.00
-2026.00
-4602.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4589.00
-2845.00
-2003.00
23.00
4850.00
Appropriations
10151.00
33090.00
-2709.00
-2003.00
247.00
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
369.00
28500.00
136.00
NA
224.00
Equity Dividend %
50.00
40.00
25.00
15.00
NA
Earnings Per Share
60.00
390.00
-8.00
-22.00
-51.00
Adjusted EPS
60.00
390.00
-8.00
-22.00
-51.00