Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
31253.00
28819.00
25943.00
22656.00
17216.00
Sales
31159.00
28754.00
25880.00
22571.00
17154.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
94.00
65.00
63.00
85.00
61.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31253.00
28819.00
25943.00
22656.00
17216.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
9951.00
9068.00
8109.00
7407.00
5278.00
Opening Raw Materials
673.00
650.00
730.00
457.00
333.00
Purchases Raw Materials
9883.00
9091.00
8029.00
7680.00
5401.00
Closing Raw Materials
605.00
673.00
650.00
730.00
457.00
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
2321.00
2122.00
1887.00
1487.00
982.00
Electricity & Power
2321.00
2122.00
1887.00
1487.00
982.00
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
4279.00
3864.00
3456.00
2929.00
2740.00
Salaries, Wages & Bonus
3556.00
3200.00
2829.00
2400.00
2048.00
Contributions to EPF & Pension Funds
280.00
258.00
225.00
188.00
154.00
Workmen and Staff Welfare Expenses
243.00
241.00
193.00
146.00
127.00
Other Employees Cost
199.00
165.00
209.00
195.00
411.00
Other Manufacturing Expenses
2840.00
2613.00
2252.00
1828.00
1233.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
708.00
652.00
553.00
466.00
348.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2132.00
1961.00
1699.00
1363.00
885.00
General and Administration Expenses
1842.00
1675.00
1562.00
1310.00
1102.00
Rent , Rates & Taxes
862.00
785.00
806.00
643.00
517.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
340.00
256.00
245.00
209.00
204.00
Traveling and conveyance
187.00
183.00
176.00
149.00
120.00
Other Administration
641.00
634.00
512.00
457.00
381.00
Selling and Distribution Expenses
4519.00
4044.00
3485.00
2935.00
2437.00
Advertisement & Sales Promotion
1570.00
1367.00
1155.00
910.00
686.00
Sales Commissions & Incentives
2252.00
2021.00
1702.00
1447.00
1248.00
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
696.00
656.00
628.00
578.00
503.00
Miscellaneous Expenses
764.00
665.00
579.00
476.00
393.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
4.00
5.00
NA
NA
4.00
Losson disposal of fixed assets(net)
NA
NA
7.00
15.00
NA
Losson foreign exchange fluctuations
12.00
NA
NA
NA
12.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
748.00
659.00
573.00
461.00
377.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26517.00
24051.00
21330.00
18372.00
14166.00
Operating Profit (Excl OI)
4736.00
4768.00
4613.00
4284.00
3050.00
Other Income
280.00
372.00
334.00
311.00
380.00
Interest Received
163.00
117.00
195.00
203.00
104.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.00
5.00
NA
NA
3.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
43.00
43.00
17.00
NA
NA
Foreign Exchange Gains
NA
7.00
24.00
27.00
NA
Others
73.00
199.00
99.00
80.00
272.00
Operating Profit
5017.00
5140.00
4947.00
4595.00
3430.00
Interest
1228.00
1116.00
1009.00
869.00
781.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.00
15.00
35.00
61.00
112.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.00
4.00
9.00
8.00
4.00
Other Interest
1217.00
1097.00
966.00
801.00
664.00
PBDT
3788.00
4023.00
3938.00
3726.00
2649.00
Depreciation
3921.00
3639.00
3239.00
2642.00
2135.00
Profit Before Taxation & Exceptional Items
-133.00
384.00
699.00
1084.00
514.00
Exceptional Income / Expenses
-240.00
-153.00
NA
NA
NA
Profit Before Tax
-373.00
231.00
699.00
1084.00
514.00
Provision for Tax
-53.00
64.00
180.00
-1248.00
54.00
Current Income Tax
97.00
91.00
50.00
31.00
64.00
Deferred Tax
-155.00
6.00
130.00
647.00
-10.00
Other taxes
5.00
-33.00
0.00
-1926.00
1.00
Profit After Tax
-320.00
167.00
520.00
2332.00
460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
25.00
9.00
2.00
5.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-320.00
193.00
528.00
2334.00
465.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1983.00
-2155.00
-2665.00
-5004.00
-5449.00
Appropriations
-2303.00
-1963.00
-2137.00
-2670.00
-4984.00
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
18.00
20.00
18.00
-5.00
19.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
1.00
8.00
37.00
7.00
Adjusted EPS
-1.00
1.00
2.00
7.00
1.00