Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
64540.00
58520.00
51480.00
49660.00
30560.00
Sales
63930.00
57960.00
50910.00
49240.00
30250.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
590.00
550.00
500.00
370.00
270.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.00
20.00
80.00
50.00
40.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
52660.00
46200.00
42590.00
40690.00
30560.00
Increase/Decrease in Stock
-3100.00
-1710.00
-370.00
-1400.00
-540.00
Raw Material Consumed
27120.00
23200.00
20740.00
22060.00
17640.00
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
27120.00
23200.00
20740.00
22060.00
17640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
100.00
90.00
100.00
110.00
Electricity & Power
140.00
100.00
90.00
100.00
110.00
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
3220.00
2690.00
2600.00
2440.00
2370.00
Salaries, Wages & Bonus
2720.00
2390.00
2270.00
2120.00
2060.00
Contributions to EPF & Pension Funds
170.00
120.00
100.00
90.00
110.00
Workmen and Staff Welfare Expenses
270.00
160.00
180.00
180.00
140.00
Other Employees Cost
60.00
20.00
40.00
50.00
60.00
Other Manufacturing Expenses
6270.00
5330.00
4780.00
4390.00
3490.00
Sub-contracted / Out sourced services
2740.00
2360.00
2000.00
1670.00
1410.00
Processing Charges
70.00
50.00
50.00
50.00
40.00
Repairs and Maintenance
470.00
410.00
360.00
320.00
340.00
Packing Material Consumed
190.00
150.00
110.00
160.00
140.00
Other Mfg Exp
2810.00
2350.00
2250.00
2180.00
1550.00
General and Administration Expenses
1810.00
1460.00
1250.00
1280.00
1110.00
Rent , Rates & Taxes
290.00
230.00
250.00
240.00
410.00
Insurance
50.00
40.00
50.00
40.00
50.00
Printing and stationery
490.00
360.00
270.00
240.00
190.00
Professional and legal fees
500.00
360.00
310.00
350.00
270.00
Traveling and conveyance
380.00
330.00
270.00
290.00
110.00
Other Administration
480.00
460.00
370.00
410.00
200.00
Selling and Distribution Expenses
9840.00
8740.00
8180.00
7120.00
4170.00
Advertisement & Sales Promotion
2130.00
1790.00
1710.00
1240.00
1070.00
Sales Commissions & Incentives
6870.00
6090.00
5570.00
5110.00
2390.00
Freight and Forwarding
840.00
870.00
900.00
770.00
710.00
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
180.00
230.00
100.00
320.00
310.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
100.00
20.00
190.00
80.00
Losson disposal of fixed assets(net)
NA
NA
20.00
20.00
10.00
Losson foreign exchange fluctuations
40.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
0.00
NA
Other Miscellaneous Expenses
130.00
130.00
60.00
110.00
220.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
45470.00
40040.00
37370.00
36320.00
28650.00
Operating Profit (Excl OI)
7190.00
6160.00
5220.00
4370.00
1910.00
Other Income
410.00
350.00
340.00
500.00
670.00
Interest Received
150.00
210.00
150.00
140.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.00
NA
0.00
50.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
10.00
40.00
150.00
100.00
Foreign Exchange Gains
NA
NA
0.00
NA
NA
Others
250.00
120.00
140.00
210.00
440.00
Operating Profit
7600.00
6510.00
5560.00
4880.00
2580.00
Interest
1850.00
1700.00
1560.00
1350.00
1350.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
150.00
130.00
150.00
220.00
460.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
530.00
440.00
360.00
350.00
240.00
Other Interest
1170.00
1130.00
1050.00
790.00
650.00
PBDT
5750.00
4810.00
4000.00
3520.00
1230.00
Depreciation
2900.00
2560.00
2300.00
2030.00
2330.00
Profit Before Taxation & Exceptional Items
2850.00
2250.00
1700.00
1490.00
-1100.00
Exceptional Income / Expenses
-230.00
NA
-60.00
NA
NA
Profit Before Tax
2620.00
2250.00
1640.00
1490.00
-1100.00
Provision for Tax
770.00
1910.00
570.00
400.00
-60.00
Current Income Tax
520.00
610.00
510.00
400.00
110.00
Deferred Tax
300.00
1290.00
70.00
-10.00
-190.00
Other taxes
-50.00
0.00
0.00
10.00
20.00
Profit After Tax
1850.00
340.00
1070.00
1090.00
-1040.00
Extra items
-10.00
-10.00
310.00
-220.00
-1330.00
Minority Interest
-610.00
-690.00
-560.00
-500.00
-310.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1230.00
-360.00
810.00
370.00
-2670.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-11870.00
-11340.00
-12000.00
-13490.00
-10820.00
Appropriations
-10650.00
-11700.00
-11200.00
-13120.00
-13490.00
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
1540.00
180.00
150.00
-1120.00
0.00
Equity Dividend %
40.00
40.00
31.00
25.00
NA
Earnings Per Share
9.00
-3.00
6.00
3.00
-20.00
Adjusted EPS
9.00
-3.00
6.00
3.00
-20.00