Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2418.30
2631.60
2529.70
2404.00
3467.20
Sales
2090.60
2318.60
2272.60
2279.80
3372.80
Job Work/ Contract Receipts
Processing Charges / Service Income
248.00
217.70
154.00
Revenue from property development
Other Operational Income
79.70
95.40
103.10
124.30
94.40
Net Sales
2418.30
2631.60
2529.70
2404.00
3467.20
Increase/Decrease in Stock
-36.30
22.50
92.10
-3.20
-212.60
Raw Material Consumed
1165.20
1420.30
1448.20
1492.50
2118.50
Opening Raw Materials
62.40
64.40
122.60
200.20
132.10
Purchases Raw Materials
1080.70
1175.00
1178.20
1072.30
1658.00
Closing Raw Materials
106.00
62.40
64.40
122.60
200.20
Other Direct Purchases / Brought in cost
128.00
243.40
211.80
342.60
528.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.80
355.10
357.20
274.90
358.20
Electricity & Power
320.80
355.10
357.20
274.90
358.20
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
403.50
382.90
378.20
338.10
390.70
Salaries, Wages & Bonus
366.10
344.70
341.90
301.30
349.90
Contributions to EPF & Pension Funds
14.70
15.30
13.50
12.50
13.50
Workmen and Staff Welfare Expenses
16.10
15.80
16.40
18.20
21.10
Other Employees Cost
6.60
7.00
6.30
6.10
6.10
Other Manufacturing Expenses
122.70
91.50
91.50
106.10
169.40
Sub-contracted / Out sourced services
Repairs and Maintenance
56.60
46.60
44.70
53.30
90.90
Packing Material Consumed
30.60
30.00
30.20
30.40
36.70
Other Mfg Exp
35.50
14.90
16.60
22.40
41.80
General and Administration Expenses
114.00
115.60
110.10
73.30
89.70
Rent , Rates & Taxes
16.10
17.00
18.10
13.10
9.40
Insurance
4.20
3.80
4.00
3.50
3.90
Printing and stationery
2.70
3.00
3.30
2.80
Professional and legal fees
1.20
1.60
1.20
2.10
Traveling and conveyance
23.10
21.10
23.50
15.80
Other Administration
89.90
90.10
83.50
56.80
71.50
Selling and Distribution Expenses
36.60
41.90
47.40
46.80
42.70
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
0.20
0.00
19.40
29.80
12.70
Bad debts /advances written off
18.70
Provision for doubtful debts
0.20
0.00
0.50
0.80
11.90
Losson disposal of fixed assets(net)
0.20
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
29.10
0.00
Less: Expenses Capitalised
Total Expenditure
2126.70
2429.80
2544.10
2358.50
2969.30
Operating Profit (Excl OI)
291.70
201.80
-14.40
45.60
497.90
Other Income
35.80
63.70
99.20
40.50
25.90
Interest Received
11.50
9.90
7.30
5.60
2.60
Dividend Received
14.90
39.40
51.60
21.10
5.20
Profit on sale of Fixed Assets
0.20
3.40
8.70
1.70
1.00
Profits on sale of Investments
Provision Written Back
0.20
18.70
Foreign Exchange Gains
5.30
6.20
6.60
8.20
10.60
Others
3.90
4.60
6.30
3.90
6.50
Operating Profit
327.50
265.50
84.80
86.10
523.80
Interest
114.60
164.30
119.50
81.20
116.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.90
16.90
13.90
10.40
12.20
Other Interest
94.70
147.40
105.60
70.80
104.20
PBDT
213.00
101.30
-34.70
4.90
407.40
Depreciation
137.60
175.30
184.30
82.30
71.70
Profit Before Taxation & Exceptional Items
75.40
-74.00
-219.00
-77.40
335.70
Exceptional Income / Expenses
-2.40
2.20
16.90
9.60
-6.30
Profit Before Tax
73.00
-71.90
-202.10
-67.80
329.30
Provision for Tax
228.50
-25.10
-64.20
-17.70
88.70
Current Income Tax
16.60
64.50
Deferred Tax
212.00
-23.30
-64.20
-17.70
24.20
Other taxes
0.00
-25.10
-64.20
-17.70
0.00
Profit After Tax
-155.50
-46.80
-137.90
-50.10
240.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.50
-46.80
-137.90
-50.10
240.60
Profit Balance B/F
1050.30
1097.10
1241.30
1308.80
1078.60
Appropriations
894.80
1050.30
1103.30
1258.70
1319.20
Other Appropriation
-578.30
6.30
17.40
10.40
Equity Dividend %
10.00
9.00
25.00
Earnings Per Share
-224.00
-67.00
-198.00
-72.00
346.00
Adjusted EPS
-224.00
-67.00
-198.00
-72.00
346.00