Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16740.00
9710.00
8189.00
8991.00
9583.00
Sales
16450.00
9660.00
8173.00
8974.00
9572.00
Job Work/ Contract Receipts
270.00
30.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
20.00
16.00
17.00
11.00
Net Sales
15490.00
8990.00
7597.00
8497.00
9166.00
Increase/Decrease in Stock
-20.00
60.00
99.00
-42.00
-19.00
Raw Material Consumed
8330.00
4740.00
3808.00
4833.00
5650.00
Opening Raw Materials
920.00
900.00
1021.00
1027.00
645.00
Purchases Raw Materials
6770.00
4570.00
3689.00
4826.00
5462.00
Closing Raw Materials
870.00
920.00
904.00
1021.00
1027.00
Other Direct Purchases / Brought in cost
1500.00
190.00
2.00
1.00
571.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
130.00
125.00
120.00
92.00
Electricity & Power
140.00
130.00
125.00
120.00
92.00
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
1710.00
810.00
645.00
615.00
595.00
Salaries, Wages & Bonus
1340.00
710.00
570.00
539.00
530.00
Contributions to EPF & Pension Funds
110.00
60.00
53.00
57.00
48.00
Workmen and Staff Welfare Expenses
60.00
40.00
21.00
18.00
17.00
Other Employees Cost
190.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2210.00
1440.00
1168.00
1173.00
1050.00
Sub-contracted / Out sourced services
Processing Charges
320.00
340.00
207.00
190.00
154.00
Repairs and Maintenance
80.00
40.00
28.00
29.00
28.00
Packing Material Consumed
1580.00
910.00
794.00
819.00
738.00
Other Mfg Exp
230.00
150.00
140.00
135.00
129.00
General and Administration Expenses
690.00
400.00
420.00
413.00
369.00
Rent , Rates & Taxes
160.00
120.00
178.00
200.00
216.00
Insurance
40.00
30.00
27.00
28.00
25.00
Printing and stationery
90.00
60.00
50.00
35.00
24.00
Professional and legal fees
170.00
40.00
40.00
43.00
40.00
Traveling and conveyance
200.00
120.00
104.00
89.00
43.00
Other Administration
240.00
140.00
125.00
108.00
64.00
Selling and Distribution Expenses
1760.00
1020.00
842.00
789.00
743.00
Advertisement & Sales Promotion
860.00
420.00
255.00
243.00
217.00
Sales Commissions & Incentives
Freight and Forwarding
810.00
520.00
440.00
415.00
389.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
80.00
147.00
131.00
137.00
Miscellaneous Expenses
110.00
160.00
153.00
144.00
145.00
Bad debts /advances written off
30.00
8.00
Provision for doubtful debts
0.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
5.00
0.00
Losson foreign exchange fluctuations
0.00
1.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
130.00
143.00
139.00
142.00
Less: Expenses Capitalised
Total Expenditure
14920.00
8760.00
7260.00
8044.00
8625.00
Operating Profit (Excl OI)
580.00
230.00
337.00
453.00
541.00
Other Income
50.00
60.00
20.00
3.00
24.00
Interest Received
10.00
10.00
3.00
2.00
2.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
Provision Written Back
20.00
30.00
6.00
0.00
1.00
Foreign Exchange Gains
0.00
0.00
Others
20.00
20.00
12.00
1.00
0.00
Operating Profit
620.00
290.00
357.00
455.00
565.00
Interest
20.00
20.00
29.00
32.00
25.00
InterestonDebenture / Bonds
Interest on Term Loan
21.00
23.00
12.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
1.00
1.00
Other Interest
20.00
20.00
8.00
9.00
12.00
PBDT
600.00
270.00
328.00
423.00
540.00
Depreciation
330.00
260.00
212.00
219.00
210.00
Profit Before Taxation & Exceptional Items
270.00
10.00
116.00
204.00
330.00
Exceptional Income / Expenses
-1470.00
27.00
20.00
Profit Before Tax
270.00
-1460.00
143.00
204.00
350.00
Provision for Tax
70.00
-360.00
39.00
53.00
92.00
Current Income Tax
0.00
0.00
18.00
28.00
70.00
Deferred Tax
70.00
-360.00
21.00
26.00
23.00
Other taxes
0.00
0.00
0.00
-1.00
-1.00
Profit After Tax
200.00
-1100.00
104.00
151.00
258.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.00
-1100.00
104.00
151.00
258.00
Profit Balance B/F
2520.00
3690.00
3663.00
3607.00
3419.00
Appropriations
2720.00
2590.00
3767.00
3757.00
3677.00
Other Appropriation
0.00
70.00
74.00
95.00
71.00
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
5.00
-29.00
4.00
6.00
11.00
Adjusted EPS
5.00
-29.00
4.00
6.00
11.00