Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3770.00
3901.00
3668.00
4135.00
4867.00
Sales
3730.00
3891.00
3652.00
4020.00
4622.00
Job Work/ Contract Receipts
Processing Charges / Service Income
40.00
10.00
17.00
115.00
245.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3543.00
3563.00
3351.00
3787.00
3999.00
Increase/Decrease in Stock
-122.00
38.00
99.00
24.00
-91.00
Raw Material Consumed
2106.00
1991.00
1900.00
1993.00
1873.00
Other Direct Purchases / Brought in cost
2106.00
1991.00
1900.00
1993.00
1873.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
2.00
4.00
5.00
Electricity & Power
1.00
1.00
2.00
4.00
5.00
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
211.00
187.00
230.00
356.00
1019.00
Salaries, Wages & Bonus
193.00
166.00
210.00
331.00
961.00
Contributions to EPF & Pension Funds
4.00
5.00
5.00
3.00
14.00
Workmen and Staff Welfare Expenses
11.00
13.00
11.00
19.00
25.00
Other Employees Cost
3.00
3.00
2.00
4.00
18.00
Other Manufacturing Expenses
121.00
111.00
75.00
155.00
345.00
Sub-contracted / Out sourced services
96.00
82.00
49.00
126.00
311.00
Repairs and Maintenance
1.00
0.00
Packing Material Consumed
Other Mfg Exp
25.00
29.00
25.00
29.00
33.00
General and Administration Expenses
104.00
124.00
154.00
171.00
186.00
Rent , Rates & Taxes
24.00
62.00
63.00
85.00
51.00
Insurance
4.00
3.00
4.00
5.00
7.00
Printing and stationery
3.00
2.00
1.00
3.00
12.00
Professional and legal fees
46.00
29.00
54.00
51.00
51.00
Traveling and conveyance
14.00
17.00
19.00
18.00
51.00
Other Administration
27.00
29.00
31.00
28.00
66.00
Selling and Distribution Expenses
119.00
106.00
159.00
280.00
357.00
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
63.00
91.00
81.00
154.00
38.00
Bad debts /advances written off
Provision for doubtful debts
-1.00
-2.00
2.00
4.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
23.00
3.00
3.00
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.00
90.00
76.00
140.00
37.00
Less: Expenses Capitalised
Total Expenditure
2602.00
2649.00
2698.00
3137.00
3731.00
Operating Profit (Excl OI)
941.00
914.00
653.00
651.00
268.00
Other Income
388.00
420.00
617.00
581.00
336.00
Interest Received
383.00
410.00
552.00
544.00
210.00
Profit on sale of Fixed Assets
1.00
2.00
Profits on sale of Investments
Provision Written Back
4.00
6.00
5.00
6.00
5.00
Foreign Exchange Gains
1.00
Others
1.00
4.00
60.00
29.00
119.00
Operating Profit
1329.00
1334.00
1269.00
1232.00
603.00
Interest
13.00
8.00
15.00
18.00
48.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
0.00
1.00
0.00
Other Interest
13.00
8.00
15.00
17.00
48.00
PBDT
1316.00
1326.00
1255.00
1214.00
555.00
Depreciation
20.00
22.00
26.00
61.00
97.00
Profit Before Taxation & Exceptional Items
1297.00
1304.00
1228.00
1154.00
458.00
Exceptional Income / Expenses
-496.00
Profit Before Tax
1297.00
1304.00
1228.00
1154.00
-38.00
Provision for Tax
365.00
295.00
377.00
120.00
-1.00
Current Income Tax
324.00
342.00
315.00
211.00
Deferred Tax
15.00
-4.00
0.00
103.00
3.00
Other taxes
26.00
-43.00
62.00
-194.00
-1.00
Profit After Tax
932.00
1009.00
852.00
1034.00
-37.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
932.00
1009.00
852.00
1034.00
-37.00
Profit Balance B/F
7690.00
7288.00
7597.00
6779.00
6982.00
Appropriations
8622.00
8297.00
8449.00
7813.00
6944.00
Other Appropriation
603.00
608.00
1161.00
216.00
165.00
Equity Dividend %
500.00
500.00
950.00
200.00
Earnings Per Share
38.00
41.00
35.00
42.00
-2.00
Adjusted EPS
38.00
41.00
35.00
42.00
-2.00