Select year
(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Mar 2023
Mar 2022
Gross Sales
3575.90
3887.30
6666.10
4837.00
3827.80
Sales
3426.30
3768.30
6584.80
4759.10
3713.70
Job Work/ Contract Receipts
Processing Charges / Service Income
126.50
73.10
44.50
37.30
11.50
Revenue from property development
Other Operational Income
23.10
45.90
36.90
40.60
102.70
Net Sales
3575.90
3887.30
6666.10
4837.00
3827.80
Increase/Decrease in Stock
18.60
-14.70
15.60
-45.20
20.50
Raw Material Consumed
1599.10
2461.40
4960.60
3365.50
2653.60
Opening Raw Materials
117.50
116.40
149.80
65.20
89.50
Purchases Raw Materials
1579.70
2462.50
4927.20
3450.10
2629.40
Closing Raw Materials
98.10
117.50
116.40
149.80
65.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.50
23.30
19.30
23.50
19.30
Electricity & Power
17.50
23.30
19.30
23.50
19.30
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
633.50
620.70
504.90
565.30
497.60
Salaries, Wages & Bonus
568.80
549.30
449.60
494.20
441.60
Contributions to EPF & Pension Funds
24.00
24.80
20.80
26.60
21.70
Workmen and Staff Welfare Expenses
31.80
40.20
30.00
38.80
28.70
Other Employees Cost
8.90
6.40
4.40
5.70
5.70
Other Manufacturing Expenses
426.30
339.80
537.70
539.30
241.90
Sub-contracted / Out sourced services
Processing Charges
45.60
75.50
123.50
80.90
58.80
Repairs and Maintenance
93.80
87.60
45.40
51.80
41.30
Packing Material Consumed
Other Mfg Exp
287.00
176.80
368.80
406.70
141.90
General and Administration Expenses
317.80
360.80
209.50
156.50
157.10
Rent , Rates & Taxes
10.20
19.00
10.50
5.90
3.90
Insurance
10.20
7.40
12.90
5.20
6.30
Professional and legal fees
60.80
56.00
28.00
39.00
19.00
Traveling and conveyance
60.30
79.00
53.90
50.80
14.30
Other Administration
236.70
278.50
158.00
106.30
128.00
Selling and Distribution Expenses
48.80
56.40
99.30
72.30
30.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.60
47.30
95.30
67.50
30.40
Miscellaneous Expenses
289.80
77.30
65.60
116.40
112.50
Bad debts /advances written off
0.10
3.10
0.40
2.10
Provision for doubtful debts
80.50
1.60
31.50
16.60
Losson disposal of fixed assets(net)
1.80
0.10
Losson foreign exchange fluctuations
31.60
1.00
Losson sale of non-trade current investments
0.70
5.10
25.40
43.10
Other Miscellaneous Expenses
177.60
73.10
56.50
59.10
50.70
Less: Expenses Capitalised
Total Expenditure
3351.50
3925.20
6412.50
4793.60
3733.00
Operating Profit (Excl OI)
224.40
-37.90
253.70
43.40
94.90
Other Income
95.10
48.80
68.80
189.10
64.50
Interest Received
60.20
43.00
47.00
93.40
10.30
Profit on sale of Fixed Assets
24.30
13.30
0.00
Profits on sale of Investments
Provision Written Back
7.90
0.10
7.30
30.80
21.10
Foreign Exchange Gains
4.00
42.50
31.10
Others
2.70
1.60
1.20
22.40
2.00
Operating Profit
319.50
10.90
322.50
232.60
159.40
Interest
30.30
22.80
23.30
19.30
68.50
InterestonDebenture / Bonds
Interest on Term Loan
1.20
Intereston Fixed deposits
Bank Charges etc
14.20
13.90
22.00
18.90
47.30
Other Interest
16.10
9.00
1.30
0.40
20.00
PBDT
289.10
-11.90
299.20
213.20
90.90
Depreciation
61.50
59.70
38.50
51.50
46.60
Profit Before Taxation & Exceptional Items
227.60
-71.70
260.70
161.80
44.30
Exceptional Income / Expenses
-114.10
Profit Before Tax
113.50
-71.70
260.70
161.80
44.30
Provision for Tax
10.40
-17.80
44.30
32.90
-2.10
Current Income Tax
13.60
20.70
61.30
5.90
Deferred Tax
-3.20
-38.70
-18.20
27.00
-1.30
Other taxes
0.00
0.10
1.20
0.00
-2.10
Profit After Tax
103.10
-53.80
216.40
128.90
46.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.10
-53.80
216.40
128.90
46.40
Profit Balance B/F
916.40
1010.40
820.00
699.10
649.10
Appropriations
1019.60
956.60
1036.40
827.90
695.50
Other Appropriation
5.90
40.20
26.00
7.90
-3.60
Equity Dividend %
70.00
70.00
50.00
20.00
Earnings Per Share
21.00
-11.00
44.00
26.00
9.00
Adjusted EPS
21.00
-11.00
44.00
26.00
9.00