Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46760.00
35990.00
39510.00
46440.00
33860.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
45870.00
35380.00
39300.00
46280.00
33690.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
880.00
610.00
200.00
160.00
170.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
46760.00
35990.00
39510.00
46440.00
33860.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
490.00
500.00
520.00
560.00
430.00
Electricity & Power
490.00
500.00
520.00
560.00
430.00
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
25240.00
21820.00
28940.00
28980.00
20470.00
Salaries, Wages & Bonus
22240.00
19400.00
25890.00
25840.00
18310.00
Contributions to EPF & Pension Funds
1990.00
1550.00
1880.00
1830.00
1310.00
Workmen and Staff Welfare Expenses
600.00
600.00
960.00
940.00
600.00
Other Employees Cost
410.00
280.00
220.00
380.00
250.00
Other Manufacturing Expenses
3900.00
2750.00
4330.00
4270.00
2700.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
870.00
860.00
810.00
930.00
590.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3030.00
1890.00
3520.00
3340.00
2110.00
General and Administration Expenses
2150.00
2410.00
2240.00
2250.00
1550.00
Rent , Rates & Taxes
1090.00
1230.00
960.00
810.00
500.00
Insurance
120.00
140.00
140.00
120.00
90.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
420.00
670.00
630.00
540.00
350.00
Traveling and conveyance
340.00
190.00
290.00
450.00
220.00
Other Administration
520.00
380.00
510.00
770.00
620.00
Selling and Distribution Expenses
NA
NA
NA
NA
0.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
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
750.00
640.00
940.00
650.00
730.00
Bad debts /advances written off
0.00
10.00
20.00
50.00
100.00
Provision for doubtful debts
400.00
150.00
470.00
100.00
370.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
350.00
470.00
440.00
490.00
260.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
32520.00
28130.00
36980.00
36700.00
25890.00
Operating Profit (Excl OI)
14230.00
7860.00
2530.00
9740.00
7970.00
Other Income
1080.00
2270.00
2170.00
2880.00
920.00
Interest Received
80.00
80.00
60.00
130.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
10.00
Profits on sale of Investments
NA
NA
520.00
NA
NA
Provision Written Back
NA
NA
30.00
0.00
260.00
Foreign Exchange Gains
740.00
1900.00
1090.00
2590.00
470.00
Others
260.00
290.00
470.00
160.00
100.00
Operating Profit
15310.00
10130.00
4700.00
12620.00
8880.00
Interest
5150.00
5380.00
5580.00
4290.00
3730.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3130.00
3490.00
3180.00
920.00
510.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
650.00
550.00
280.00
350.00
460.00
Other Interest
1360.00
1340.00
2120.00
3030.00
2760.00
PBDT
10160.00
4750.00
-880.00
8330.00
5150.00
Depreciation
6580.00
5050.00
4980.00
4670.00
4170.00
Profit Before Taxation & Exceptional Items
3590.00
-310.00
-5870.00
3660.00
980.00
Exceptional Income / Expenses
-250.00
-3800.00
NA
-600.00
-1810.00
Profit Before Tax
3340.00
-4110.00
-5870.00
3060.00
-820.00
Provision for Tax
330.00
480.00
-980.00
1120.00
920.00
Current Income Tax
190.00
130.00
140.00
500.00
570.00
Deferred Tax
130.00
320.00
-1200.00
620.00
390.00
Other taxes
10.00
30.00
80.00
0.00
-50.00
Profit After Tax
3010.00
-4580.00
-4880.00
1940.00
-1740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-830.00
810.00
840.00
-470.00
20.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2190.00
-3770.00
-4050.00
1470.00
-1720.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-12650.00
-6150.00
-8980.00
-10400.00
-8690.00
Appropriations
-10470.00
-9920.00
-13020.00
-8930.00
-10400.00
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
41240.00
2730.00
-6870.00
50.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
-13.00
-13.00
5.00
-6.00
Adjusted EPS
3.00
-13.00
-13.00
5.00
-6.00