Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2631.50
4208.70
7491.30
5589.20
1557.30
Sales
2631.50
3147.50
4960.20
4092.90
1557.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1061.20
2531.10
1496.30
0.00
Net Sales
2631.50
4208.70
7491.30
5589.20
1557.30
Increase/Decrease in Stock
-1605.70
-1426.10
320.50
-594.90
37.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.20
0.10
29.10
0.10
Electricity & Power
0.50
0.20
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
29.00
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
52.20
22.00
17.30
9.30
9.30
Salaries, Wages & Bonus
28.60
20.10
15.70
6.20
7.60
Contributions to EPF & Pension Funds
5.30
1.20
1.10
-0.50
-1.70
Workmen and Staff Welfare Expenses
2.00
0.80
0.50
0.90
1.30
Other Employees Cost
16.20
0.00
0.00
2.70
2.10
Other Manufacturing Expenses
2637.40
3613.60
3824.40
2673.60
617.40
Sub-contracted / Out sourced services
Processing Charges
276.20
291.00
273.10
250.50
118.70
Repairs and Maintenance
71.50
105.20
134.40
95.70
110.60
Packing Material Consumed
Other Mfg Exp
2289.70
3217.40
3417.00
2327.50
388.10
General and Administration Expenses
201.80
124.80
148.10
86.50
65.20
Rent , Rates & Taxes
106.20
55.80
65.60
15.60
5.00
Insurance
21.60
27.40
43.80
34.20
15.40
Printing and stationery
0.30
0.30
0.10
0.10
0.10
Professional and legal fees
57.20
25.10
27.60
26.10
34.80
Traveling and conveyance
1.50
3.10
1.70
0.50
0.30
Other Administration
16.60
16.20
11.00
10.50
10.00
Selling and Distribution Expenses
11.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
11.00
0.00
Miscellaneous Expenses
245.70
138.60
90.10
250.90
35.40
Bad debts /advances written off
57.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
134.40
59.80
26.80
226.00
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.70
78.80
63.30
24.90
29.10
Less: Expenses Capitalised
Total Expenditure
1532.10
2473.10
4400.60
2465.50
765.30
Operating Profit (Excl OI)
1099.50
1735.60
3090.70
3123.60
791.90
Other Income
156.90
761.20
186.80
88.00
114.60
Interest Received
106.10
665.50
87.50
67.70
101.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
9.50
0.20
Provision Written Back
7.90
68.00
Foreign Exchange Gains
2.60
0.90
Others
42.90
93.10
31.30
10.70
12.30
Operating Profit
1256.40
2496.90
3277.50
3211.60
906.60
Interest
182.00
221.20
320.70
380.60
94.90
InterestonDebenture / Bonds
Interest on Term Loan
55.60
105.90
198.20
284.00
28.60
Intereston Fixed deposits
Bank Charges etc
11.50
6.90
35.00
19.40
4.30
Other Interest
114.90
108.40
87.50
77.20
62.10
PBDT
1074.30
2275.70
2956.90
2831.00
811.60
Depreciation
753.80
776.20
800.20
737.00
262.10
Profit Before Taxation & Exceptional Items
320.60
1499.50
2156.60
2094.00
549.50
Exceptional Income / Expenses
325.20
328.70
-122.20
-343.70
Profit Before Tax
645.70
1499.50
2482.90
1972.90
196.80
Provision for Tax
18.30
27.40
218.60
32.40
-3.10
Current Income Tax
27.50
37.50
108.90
32.60
Deferred Tax
-9.20
-7.10
109.80
-0.20
-3.50
Other taxes
0.00
-2.90
-0.10
0.00
-3.10
Profit After Tax
627.50
1472.10
2264.30
1940.50
199.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
627.50
1472.10
2264.30
1940.50
199.90
Profit Balance B/F
-5624.40
-7092.80
-9353.80
-11294.60
-11494.20
Appropriations
-4996.90
-5620.80
-7089.50
-9354.20
-11294.20
Other Appropriation
-7.00
3.60
3.30
-0.30
0.40
Earnings Per Share
5.00
11.00
17.00
15.00
2.00
Adjusted EPS
5.00
11.00
17.00
15.00
2.00