Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1508.70
1737.60
2026.30
5036.60
5943.30
Sales
1508.70
1737.60
2026.30
5026.20
5922.20
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
19.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.40
1.60
Net Sales
1508.70
1737.60
2026.30
5036.60
5943.30
Increase/Decrease in Stock
-115.30
-8.10
183.70
174.80
-93.40
Raw Material Consumed
875.00
1066.50
1208.00
3441.10
4208.50
Other Direct Purchases / Brought in cost
875.00
1066.50
1208.00
3441.10
4208.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
8.10
Electricity & Power
7.40
8.10
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
324.40
270.80
289.30
607.20
647.20
Salaries, Wages & Bonus
323.60
269.80
288.60
592.20
624.40
Contributions to EPF & Pension Funds
0.50
0.50
0.40
11.20
19.00
Workmen and Staff Welfare Expenses
0.30
0.60
0.20
3.80
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.20
168.60
Sub-contracted / Out sourced services
Packing Material Consumed
4.20
8.50
Other Mfg Exp
0.00
0.00
0.00
0.00
160.10
General and Administration Expenses
395.30
354.10
289.70
608.70
621.50
Rent , Rates & Taxes
45.00
40.90
38.50
71.20
80.50
Insurance
10.50
8.70
11.30
1.40
16.60
Printing and stationery
14.30
12.80
12.10
1.90
3.00
Professional and legal fees
191.00
177.20
136.90
367.60
360.20
Traveling and conveyance
13.70
18.50
17.70
32.50
26.70
Other Administration
134.50
114.50
90.90
166.60
161.10
Selling and Distribution Expenses
93.30
68.80
130.90
393.70
336.50
Advertisement & Sales Promotion
49.60
34.80
49.80
170.30
197.00
Sales Commissions & Incentives
43.70
34.00
30.10
60.70
139.50
Freight and Forwarding
49.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
51.00
113.00
0.00
Miscellaneous Expenses
2.40
1.20
98.40
79.30
Bad debts /advances written off
1.40
1.00
1.70
Provision for doubtful debts
75.20
Losson disposal of fixed assets(net)
1.00
0.40
Losson foreign exchange fluctuations
4.30
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.90
0.30
91.40
1.00
Less: Expenses Capitalised
Total Expenditure
1572.60
1754.50
2102.80
5335.50
5976.20
Operating Profit (Excl OI)
-63.90
-16.80
-76.50
-298.90
-32.90
Other Income
168.40
99.50
161.00
124.70
152.80
Interest Received
32.20
39.50
27.70
16.30
9.80
Profit on sale of Fixed Assets
0.10
8.50
Profits on sale of Investments
1.00
0.40
0.10
0.60
1.80
Others
135.10
59.50
133.00
99.30
141.20
Operating Profit
104.50
82.60
84.50
-174.20
119.90
Interest
3.60
4.10
4.10
138.10
141.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
107.70
123.90
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
4.50
6.90
Other Interest
3.50
4.00
4.00
25.90
10.90
PBDT
100.80
78.50
80.40
-312.30
-21.70
Depreciation
15.10
14.80
18.80
161.40
163.70
Profit Before Taxation & Exceptional Items
85.80
63.70
61.60
-473.80
-185.40
Exceptional Income / Expenses
1057.10
Profit Before Tax
85.80
63.70
61.60
583.30
-185.40
Provision for Tax
17.80
15.40
13.30
-6.00
13.40
Current Income Tax
17.60
13.10
16.50
24.40
38.90
Deferred Tax
0.10
0.90
-1.20
-7.70
-0.80
Other taxes
0.10
1.40
-2.00
-22.80
-24.70
Profit After Tax
68.00
48.30
48.30
589.30
-198.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.00
48.30
48.30
589.30
-198.90
Profit Balance B/F
841.90
794.00
627.20
-403.40
-201.60
Appropriations
909.90
842.30
675.50
185.90
-400.50
Other Appropriation
32.50
0.40
-118.50
-441.30
2.90
Equity Dividend %
130.00
125.00
30.00
15.00
30.00
Earnings Per Share
26.00
19.00
19.00
228.00
-77.00
Adjusted EPS
26.00
19.00
19.00
228.00
-77.00