Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Gross Sales
63380.00
58860.00
26840.00
33.95
48.89
Sales
63180.00
58830.00
26840.00
28.47
36.31
Job Work/ Contract Receipts
Processing Charges / Service Income
70.00
30.00
2.87
8.66
Revenue from property development
Other Operational Income
130.00
0.00
0.00
2.62
3.91
Net Sales
63150.00
58560.00
26830.00
33.95
48.89
Increase/Decrease in Stock
-30.00
-1820.00
-710.00
-0.09
Raw Material Consumed
60890.00
58650.00
26800.00
7.55
3.56
Purchases Raw Materials
4420.00
250.00
Closing Raw Materials
200.00
Other Direct Purchases / Brought in cost
56660.00
58400.00
26800.00
7.55
3.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
10.00
0.00
Electricity & Power
30.00
10.00
0.00
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
310.00
170.00
50.00
0.70
0.66
Salaries, Wages & Bonus
280.00
150.00
50.00
0.70
0.66
Contributions to EPF & Pension Funds
10.00
0.00
0.00
Workmen and Staff Welfare Expenses
10.00
0.00
0.00
0.01
Other Employees Cost
10.00
20.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.00
0.00
0.00
3.21
9.04
Sub-contracted / Out sourced services
Repairs and Maintenance
2.73
6.17
Packing Material Consumed
Other Mfg Exp
30.00
0.00
0.00
0.07
2.86
General and Administration Expenses
140.00
80.00
40.00
2.92
0.69
Rent , Rates & Taxes
20.00
10.00
0.00
0.14
0.05
Insurance
10.00
0.00
0.00
0.08
0.22
Printing and stationery
20.00
20.00
0.00
Professional and legal fees
40.00
20.00
20.00
2.47
0.27
Traveling and conveyance
10.00
10.00
0.00
Other Administration
50.00
20.00
10.00
0.23
0.15
Selling and Distribution Expenses
390.00
310.00
40.00
0.38
0.31
Advertisement & Sales Promotion
70.00
150.00
10.00
Sales Commissions & Incentives
20.00
Freight and Forwarding
300.00
150.00
20.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.38
0.31
Miscellaneous Expenses
40.00
130.00
0.00
17.64
0.58
Bad debts /advances written off
Provision for doubtful debts
20.00
60.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
10.00
0.00
17.64
0.58
Less: Expenses Capitalised
Total Expenditure
61790.00
57530.00
26210.00
32.32
14.84
Operating Profit (Excl OI)
1370.00
1030.00
620.00
1.63
34.05
Other Income
690.00
800.00
320.00
3.33
0.01
Interest Received
680.00
780.00
280.00
3.32
0.01
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
10.00
0.00
30.00
Others
0.00
20.00
10.00
0.01
0.00
Operating Profit
2060.00
1830.00
930.00
4.96
34.06
Interest
510.00
440.00
120.00
3.34
13.49
InterestonDebenture / Bonds
Interest on Term Loan
3.32
12.99
Intereston Fixed deposits
Bank Charges etc
20.00
20.00
10.00
Other Interest
490.00
420.00
110.00
0.02
0.51
PBDT
1550.00
1390.00
820.00
1.62
20.57
Depreciation
120.00
20.00
10.00
8.80
11.68
Profit Before Taxation & Exceptional Items
1430.00
1370.00
810.00
-7.18
8.88
Exceptional Income / Expenses
Profit Before Tax
1430.00
1370.00
810.00
-7.18
8.88
Provision for Tax
320.00
340.00
200.00
-16.12
2.75
Current Income Tax
300.00
340.00
200.00
15.46
1.96
Deferred Tax
20.00
0.00
0.00
-31.56
2.05
Other taxes
0.00
0.00
0.00
-0.03
-1.26
Profit After Tax
1110.00
1030.00
610.00
8.94
6.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1110.00
1030.00
610.00
8.94
6.14
Profit Balance B/F
1690.00
660.00
110.00
102.77
97.84
Appropriations
2810.00
1700.00
720.00
111.70
103.97
Other Appropriation
10.00
0.00
60.00
1.21
1.20
Equity Dividend %
10.00
10.00
Earnings Per Share
9.00
9.00
5.00
9.00
6.00
Adjusted EPS
9.00
9.00
5.00
0.00
0.00