Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
72800.00
65060.00
66068.00
62679.00
52680.00
Sales
71730.00
63880.00
64180.00
61116.00
51549.00
Job Work/ Contract Receipts
310.00
190.00
173.00
167.00
120.00
Processing Charges / Service Income
0.00
0.00
0.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
750.00
990.00
1714.00
1396.00
1011.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
65120.00
58130.00
60281.00
58367.00
46686.00
Increase/Decrease in Stock
90.00
-70.00
-138.00
-74.00
-442.00
Raw Material Consumed
16220.00
14660.00
13316.00
15744.00
12204.00
Opening Raw Materials
960.00
860.00
1039.00
817.00
548.00
Purchases Raw Materials
16030.00
14390.00
12911.00
11466.00
10939.00
Closing Raw Materials
1670.00
960.00
861.00
1039.00
817.00
Other Direct Purchases / Brought in cost
900.00
370.00
227.00
4500.00
1533.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9110.00
8470.00
9903.00
10324.00
7591.00
Electricity & Power
9110.00
8470.00
9903.00
10324.00
7591.00
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
3420.00
3690.00
2994.00
2946.00
2446.00
Salaries, Wages & Bonus
2950.00
2910.00
2514.00
2311.00
2171.00
Contributions to EPF & Pension Funds
130.00
120.00
105.00
88.00
72.00
Workmen and Staff Welfare Expenses
110.00
120.00
98.00
77.00
66.00
Other Employees Cost
240.00
550.00
276.00
470.00
137.00
Other Manufacturing Expenses
3980.00
3750.00
3603.00
3106.00
2715.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
690.00
430.00
569.00
443.00
201.00
Repairs and Maintenance
1220.00
1230.00
1041.00
786.00
723.00
Packing Material Consumed
1310.00
1230.00
1231.00
1249.00
1303.00
Other Mfg Exp
760.00
850.00
762.00
628.00
489.00
General and Administration Expenses
1160.00
1220.00
1219.00
1247.00
1008.00
Rent , Rates & Taxes
100.00
120.00
102.00
111.00
94.00
Insurance
140.00
130.00
108.00
139.00
121.00
Printing and stationery
210.00
170.00
167.00
132.00
103.00
Professional and legal fees
290.00
360.00
414.00
458.00
409.00
Traveling and conveyance
350.00
380.00
368.00
291.00
184.00
Other Administration
420.00
440.00
429.00
408.00
281.00
Selling and Distribution Expenses
17720.00
16730.00
16899.00
16243.00
12936.00
Advertisement & Sales Promotion
1120.00
950.00
952.00
903.00
823.00
Sales Commissions & Incentives
1310.00
1470.00
1246.00
847.00
628.00
Freight and Forwarding
15110.00
13960.00
14371.00
14147.00
11072.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
350.00
329.00
347.00
413.00
Miscellaneous Expenses
1010.00
2540.00
3156.00
2016.00
665.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
30.00
100.00
161.00
NA
NA
Losson disposal of fixed assets(net)
20.00
10.00
20.00
5.00
3.00
Losson foreign exchange fluctuations
130.00
NA
NA
NA
27.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
840.00
2430.00
2975.00
2011.00
635.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
52720.00
50990.00
50952.00
51552.00
39124.00
Operating Profit (Excl OI)
12400.00
7140.00
9329.00
6815.00
7562.00
Other Income
1520.00
1020.00
865.00
1455.00
1949.00
Interest Received
640.00
650.00
727.00
531.00
514.00
Dividend Received
10.00
10.00
5.00
5.00
5.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
77.00
1297.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
10.00
30.00
NA
NA
Others
880.00
350.00
103.00
842.00
133.00
Operating Profit
13930.00
8150.00
10194.00
8270.00
9511.00
Interest
3780.00
4500.00
4347.00
3102.00
3146.00
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
300.00
220.00
213.00
130.00
260.00
Other Interest
3480.00
4280.00
4134.00
2973.00
2886.00
PBDT
10150.00
3650.00
5847.00
5167.00
6365.00
Depreciation
3220.00
3100.00
2783.00
3732.00
2385.00
Profit Before Taxation & Exceptional Items
6920.00
550.00
3064.00
1435.00
3980.00
Exceptional Income / Expenses
-15040.00
NA
NA
NA
NA
Profit Before Tax
-7810.00
-440.00
2244.00
1248.00
3967.00
Provision for Tax
180.00
1200.00
1623.00
208.00
1641.00
Current Income Tax
40.00
470.00
766.00
531.00
868.00
Deferred Tax
140.00
650.00
857.00
-323.00
773.00
Other taxes
0.00
90.00
1.00
0.00
0.00
Profit After Tax
-7990.00
-1640.00
620.00
1040.00
2326.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
420.00
500.00
278.00
327.00
116.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-7560.00
-1140.00
898.00
1368.00
2443.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11360.00
13060.00
12168.00
10398.00
7959.00
Appropriations
3790.00
11920.00
13066.00
11766.00
10402.00
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
210.00
560.00
9.00
-404.00
4.00
Equity Dividend %
5.00
NA
NA
NA
NA
Earnings Per Share
-6.00
-1.00
1.00
1.00
2.00
Adjusted EPS
-6.00
-1.00
1.00
1.00
2.00