Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21500.00
20400.00
19810.00
18580.00
17930.00
Sales
10.00
20.00
30.00
80.00
60.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20900.00
19710.00
19670.00
18490.00
17850.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
580.00
670.00
100.00
20.00
20.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21500.00
20400.00
19810.00
18580.00
17930.00
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
90.00
90.00
340.00
340.00
300.00
Electricity & Power
90.00
90.00
340.00
340.00
300.00
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
860.00
880.00
930.00
1040.00
1030.00
Salaries, Wages & Bonus
720.00
780.00
820.00
900.00
900.00
Contributions to EPF & Pension Funds
80.00
50.00
50.00
60.00
60.00
Workmen and Staff Welfare Expenses
50.00
40.00
50.00
70.00
60.00
Other Employees Cost
20.00
10.00
10.00
10.00
10.00
Other Manufacturing Expenses
13030.00
11480.00
10850.00
9540.00
8240.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.00
40.00
50.00
140.00
130.00
Repairs and Maintenance
320.00
290.00
320.00
290.00
290.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12660.00
11150.00
10480.00
9100.00
7820.00
General and Administration Expenses
3040.00
3140.00
3300.00
3390.00
3280.00
Rent , Rates & Taxes
250.00
260.00
420.00
440.00
440.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
790.00
830.00
840.00
790.00
810.00
Traveling and conveyance
30.00
40.00
40.00
70.00
50.00
Other Administration
1980.00
2030.00
2030.00
2140.00
2010.00
Selling and Distribution Expenses
880.00
940.00
1000.00
1000.00
970.00
Advertisement & Sales Promotion
60.00
90.00
100.00
110.00
100.00
Sales Commissions & Incentives
810.00
850.00
900.00
890.00
860.00
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
1700.00
520.00
190.00
170.00
190.00
Bad debts /advances written off
580.00
60.00
0.00
10.00
20.00
Provision for doubtful debts
320.00
390.00
0.00
0.00
10.00
Losson disposal of fixed assets(net)
40.00
40.00
100.00
60.00
90.00
Losson foreign exchange fluctuations
NA
NA
0.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
760.00
30.00
90.00
90.00
70.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19590.00
17050.00
16620.00
15470.00
14010.00
Operating Profit (Excl OI)
1910.00
3350.00
3190.00
3110.00
3920.00
Other Income
2250.00
1120.00
1410.00
1050.00
790.00
Interest Received
190.00
170.00
530.00
740.00
270.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.00
10.00
10.00
0.00
10.00
Profits on sale of Investments
NA
NA
550.00
150.00
110.00
Provision Written Back
110.00
60.00
120.00
90.00
60.00
Foreign Exchange Gains
0.00
0.00
NA
NA
0.00
Others
1940.00
890.00
200.00
60.00
350.00
Operating Profit
4160.00
4470.00
4610.00
4160.00
4710.00
Interest
10.00
10.00
10.00
0.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
10.00
10.00
10.00
0.00
0.00
PBDT
4150.00
4460.00
4590.00
4160.00
4710.00
Depreciation
3090.00
3360.00
3540.00
3570.00
3680.00
Profit Before Taxation & Exceptional Items
1060.00
1100.00
1050.00
590.00
1030.00
Exceptional Income / Expenses
NA
-20.00
0.00
-80.00
-280.00
Profit Before Tax
1120.00
1250.00
1420.00
900.00
1560.00
Provision for Tax
300.00
320.00
420.00
250.00
260.00
Current Income Tax
330.00
NA
NA
NA
0.00
Deferred Tax
-40.00
320.00
420.00
250.00
260.00
Other taxes
0.00
320.00
420.00
250.00
0.00
Profit After Tax
820.00
930.00
990.00
650.00
1300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
820.00
930.00
990.00
650.00
1300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-6950.00
-7870.00
-8870.00
-9530.00
-10830.00
Appropriations
-6120.00
-6950.00
-7880.00
-8870.00
-9530.00
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
20.00
0.00
-10.00
0.00
-10.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
1.00
1.00
0.00
1.00
Adjusted EPS
0.00
1.00
1.00
0.00
1.00