Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
39344.60
38015.40
35515.90
36631.10
36929.00
Sales
39196.40
37840.00
35317.40
36460.70
36741.20
Job Work/ Contract Receipts
Processing Charges / Service Income
21.80
15.10
22.10
22.50
21.60
Revenue from property development
Other Operational Income
126.40
160.40
176.50
147.80
166.20
Net Sales
37304.00
36152.30
33749.70
34789.60
35202.40
Increase/Decrease in Stock
366.30
118.00
-120.40
108.00
-774.10
Raw Material Consumed
21050.00
21034.90
19270.50
20464.90
20313.40
Opening Raw Materials
3177.90
3526.00
3355.60
3678.20
2157.70
Purchases Raw Materials
18760.30
18781.50
17833.90
19168.00
21012.00
Closing Raw Materials
3294.00
3177.90
3526.00
3355.60
3678.20
Other Direct Purchases / Brought in cost
2405.80
1905.40
1606.90
974.30
821.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1427.50
1407.50
1262.20
1239.70
1075.00
Electricity & Power
1427.50
1407.50
1262.20
1239.70
1075.00
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
5862.60
5290.30
4673.70
4113.40
4188.00
Salaries, Wages & Bonus
4907.60
4442.50
3859.90
3418.30
3505.30
Contributions to EPF & Pension Funds
702.90
618.90
598.90
559.60
552.70
Workmen and Staff Welfare Expenses
152.80
146.20
137.70
110.40
91.60
Other Employees Cost
99.30
82.60
77.20
25.20
38.50
Other Manufacturing Expenses
1956.60
1848.70
1724.80
1658.80
1639.50
Sub-contracted / Out sourced services
Processing Charges
880.70
831.40
706.90
705.50
697.10
Repairs and Maintenance
503.10
446.20
471.50
399.90
387.90
Packing Material Consumed
Other Mfg Exp
572.90
571.10
546.40
553.50
554.50
General and Administration Expenses
1668.50
1461.20
1563.10
1254.30
1032.40
Rent , Rates & Taxes
168.70
178.90
236.70
167.00
187.90
Insurance
129.00
95.00
89.10
77.60
71.60
Professional and legal fees
510.60
412.30
505.80
343.60
322.90
Traveling and conveyance
398.50
367.00
345.10
301.50
171.30
Other Administration
860.20
775.00
731.60
666.00
450.10
Selling and Distribution Expenses
4221.90
3843.50
3571.40
3346.80
3468.20
Advertisement & Sales Promotion
852.60
710.40
648.90
533.90
612.50
Sales Commissions & Incentives
102.50
105.80
79.20
77.50
109.80
Freight and Forwarding
3266.80
3027.30
2843.30
2735.40
2745.80
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
654.80
562.40
577.10
374.50
412.40
Bad debts /advances written off
3.60
9.00
63.60
2.20
65.00
Provision for doubtful debts
84.30
30.40
16.70
Losson disposal of fixed assets(net)
30.10
16.20
18.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
567.00
492.70
497.30
337.30
347.30
Less: Expenses Capitalised
Total Expenditure
37208.30
35566.50
32522.40
32560.40
31354.90
Operating Profit (Excl OI)
95.60
585.70
1227.20
2229.20
3847.50
Other Income
547.10
294.70
315.60
253.40
371.00
Interest Received
34.80
22.60
16.60
59.40
15.60
Dividend Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
68.40
72.60
Profits on sale of Investments
1.20
1.80
3.40
8.00
3.40
Provision Written Back
17.30
66.50
Foreign Exchange Gains
280.40
127.20
168.00
57.00
6.70
Others
162.20
143.20
110.30
129.00
206.10
Operating Profit
642.80
880.50
1542.80
2482.60
4218.50
Interest
682.30
682.40
353.50
195.70
126.10
InterestonDebenture / Bonds
Interest on Term Loan
241.70
232.90
155.00
70.00
48.90
Intereston Fixed deposits
55.10
71.90
96.40
62.20
Other Interest
383.90
374.50
102.20
63.40
77.20
PBDT
-39.50
198.00
1189.30
2286.90
4092.40
Depreciation
1514.00
1440.80
1200.10
1107.70
1163.00
Profit Before Taxation & Exceptional Items
-1553.60
-1242.80
-10.90
1179.20
2929.40
Exceptional Income / Expenses
394.10
818.90
372.10
Profit Before Tax
-1160.10
-434.60
355.40
1167.30
2951.20
Provision for Tax
35.50
-105.50
7.60
196.20
846.80
Current Income Tax
120.50
214.20
353.30
323.60
871.00
Deferred Tax
44.40
-332.30
-333.50
-36.70
-58.80
Other taxes
-129.40
12.60
-12.30
-90.70
34.50
Profit After Tax
-1195.60
-329.00
347.90
971.00
2104.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1195.60
-329.00
347.90
971.00
2104.40
Profit Balance B/F
6946.00
7460.80
7425.70
7009.70
5338.90
Appropriations
5750.40
7131.70
7773.50
7980.70
7443.30
General Reserves
100.00
100.00
Other Appropriation
189.90
185.80
199.70
304.30
183.40
Equity Dividend %
150.00
300.00
375.00
450.00
650.00
Earnings Per Share
-159.00
-44.00
46.00
129.00
280.00
Adjusted EPS
-159.00
-44.00
46.00
129.00
280.00