Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
55700.00
51540.00
45550.00
44130.00
27570.00
Sales
54910.00
50780.00
44870.00
43510.00
27290.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
690.00
680.00
580.00
540.00
220.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
100.00
80.00
100.00
90.00
60.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
50430.00
46280.00
43170.00
40220.00
25190.00
Increase/Decrease in Stock
-580.00
-3550.00
-1870.00
-4960.00
-1580.00
Raw Material Consumed
30930.00
30820.00
27310.00
28240.00
16640.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
30930.00
30820.00
27310.00
28240.00
16640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1390.00
1360.00
1210.00
1110.00
730.00
Electricity & Power
1390.00
1360.00
1210.00
1110.00
730.00
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
4580.00
4250.00
3930.00
3520.00
2730.00
Salaries, Wages & Bonus
4180.00
3810.00
3520.00
3110.00
2480.00
Contributions to EPF & Pension Funds
230.00
240.00
230.00
210.00
170.00
Workmen and Staff Welfare Expenses
120.00
120.00
90.00
90.00
50.00
Other Employees Cost
50.00
80.00
90.00
120.00
20.00
Other Manufacturing Expenses
2340.00
2400.00
2070.00
2280.00
1710.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1570.00
1520.00
1430.00
1270.00
1130.00
Packing Material Consumed
NA
NA
NA
0.00
NA
Other Mfg Exp
770.00
880.00
640.00
1000.00
580.00
General and Administration Expenses
2070.00
1890.00
1470.00
1260.00
990.00
Rent , Rates & Taxes
60.00
50.00
60.00
40.00
30.00
Printing and stationery
990.00
900.00
660.00
570.00
590.00
Professional and legal fees
110.00
90.00
80.00
80.00
60.00
Traveling and conveyance
250.00
230.00
170.00
130.00
40.00
Other Administration
900.00
850.00
670.00
560.00
310.00
Selling and Distribution Expenses
1150.00
970.00
870.00
680.00
420.00
Advertisement & Sales Promotion
1020.00
880.00
750.00
680.00
420.00
Sales Commissions & Incentives
130.00
90.00
120.00
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
880.00
810.00
820.00
960.00
710.00
Bad debts /advances written off
NA
NA
50.00
70.00
NA
Provision for doubtful debts
10.00
0.00
20.00
70.00
70.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
10.00
Losson foreign exchange fluctuations
10.00
0.00
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
870.00
810.00
750.00
820.00
630.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
42760.00
38950.00
35810.00
33110.00
22340.00
Operating Profit (Excl OI)
7680.00
7320.00
7360.00
7110.00
2840.00
Other Income
520.00
540.00
610.00
640.00
1680.00
Interest Received
170.00
130.00
140.00
120.00
180.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
10.00
50.00
70.00
NA
Foreign Exchange Gains
NA
NA
0.00
NA
NA
Others
350.00
400.00
420.00
440.00
1490.00
Operating Profit
8200.00
7870.00
7970.00
7760.00
4520.00
Interest
3130.00
2850.00
2490.00
2330.00
2220.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
220.00
160.00
120.00
130.00
270.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
0.00
10.00
Other Interest
2910.00
2690.00
2380.00
2190.00
1940.00
PBDT
5070.00
5010.00
5480.00
5430.00
2300.00
Depreciation
5410.00
4940.00
4370.00
3820.00
3550.00
Profit Before Taxation & Exceptional Items
-340.00
70.00
1110.00
1610.00
-1240.00
Exceptional Income / Expenses
-190.00
NA
-60.00
-20.00
270.00
Profit Before Tax
-530.00
70.00
1040.00
1590.00
-980.00
Provision for Tax
-170.00
-40.00
270.00
430.00
-520.00
Current Income Tax
50.00
30.00
0.00
NA
NA
Deferred Tax
-190.00
-10.00
270.00
430.00
-320.00
Other taxes
-30.00
-60.00
0.00
430.00
-520.00
Profit After Tax
-360.00
110.00
770.00
1160.00
-450.00
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
-20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-360.00
110.00
770.00
1160.00
-470.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-7310.00
-7440.00
-8310.00
-9470.00
-9000.00
Appropriations
-7670.00
-7330.00
-7540.00
-8310.00
-9470.00
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
-40.00
-20.00
-100.00
-10.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
1.00
7.00
11.00
-4.00
Adjusted EPS
-3.00
1.00
7.00
11.00
-4.00