Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3842.40
3831.00
4276.20
4886.40
5736.00
Sales
3823.10
3819.60
4266.50
4869.40
5712.10
Job Work/ Contract Receipts
11.00
0.50
0.10
1.80
1.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.30
10.90
9.60
15.20
22.60
Net Sales
3842.40
3831.00
4276.20
4886.40
5736.00
Increase/Decrease in Stock
87.60
-215.00
142.20
215.60
-242.20
Raw Material Consumed
2639.60
2864.90
2923.50
3411.00
4045.20
Opening Raw Materials
152.20
290.80
492.60
384.10
454.90
Purchases Raw Materials
2663.50
2726.30
2721.80
3519.50
3974.40
Closing Raw Materials
176.20
152.20
290.80
492.60
384.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
438.80
461.90
484.90
459.00
512.00
Electricity & Power
438.80
461.90
484.90
459.00
512.00
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
227.20
206.80
201.90
199.60
191.70
Salaries, Wages & Bonus
193.60
175.30
170.00
168.40
165.00
Contributions to EPF & Pension Funds
26.30
25.20
24.80
24.70
23.70
Workmen and Staff Welfare Expenses
7.30
6.30
7.10
6.60
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
261.60
255.80
283.40
309.30
326.20
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
12.40
11.90
21.30
12.40
Packing Material Consumed
Other Mfg Exp
248.60
243.40
271.60
288.00
313.70
General and Administration Expenses
46.30
44.80
55.00
50.00
58.10
Rent , Rates & Taxes
6.00
5.40
5.30
5.00
4.40
Insurance
4.10
3.50
5.30
5.40
7.30
Printing and stationery
0.40
0.40
0.50
0.40
0.40
Professional and legal fees
6.90
5.40
15.90
10.50
8.20
Traveling and conveyance
4.80
6.00
5.20
5.70
3.20
Other Administration
28.90
30.10
28.00
28.70
37.80
Selling and Distribution Expenses
27.00
53.50
25.20
62.20
78.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
7.20
5.50
28.20
1.70
Miscellaneous Expenses
2.90
3.30
3.00
24.20
5.80
Bad debts /advances written off
Provision for doubtful debts
0.00
0.60
2.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
16.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
3.30
3.00
7.20
3.30
Less: Expenses Capitalised
Total Expenditure
3730.90
3675.90
4119.10
4731.10
4975.70
Operating Profit (Excl OI)
111.50
155.10
157.10
155.30
760.30
Other Income
29.80
27.10
42.50
14.10
40.10
Interest Received
1.60
1.50
9.10
4.70
3.70
Profit on sale of Fixed Assets
0.20
0.00
0.00
22.60
Profits on sale of Investments
Provision Written Back
5.20
Foreign Exchange Gains
21.60
21.50
21.90
7.80
Others
6.40
4.10
6.20
9.40
6.00
Operating Profit
141.30
182.20
199.50
169.40
800.40
Interest
54.10
56.10
79.40
70.80
59.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.70
10.70
9.70
13.00
28.00
Other Interest
45.40
45.40
69.70
57.80
31.00
PBDT
87.20
126.10
120.10
98.60
741.50
Depreciation
79.80
80.60
80.90
79.60
75.90
Profit Before Taxation & Exceptional Items
7.40
45.60
39.20
19.00
665.50
Exceptional Income / Expenses
Profit Before Tax
7.40
45.60
39.20
19.00
665.50
Provision for Tax
30.00
12.30
9.50
5.20
79.70
Current Income Tax
10.10
19.90
13.20
9.40
Deferred Tax
-8.00
-8.20
-2.60
-3.90
79.70
Other taxes
27.90
0.60
-1.20
-0.30
79.70
Profit After Tax
-22.60
33.30
29.70
13.80
585.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.60
33.30
29.70
13.80
585.80
Profit Balance B/F
593.40
559.30
528.70
590.00
7.00
Appropriations
570.70
592.50
558.40
603.80
592.80
Other Appropriation
73.40
-0.80
-0.90
75.10
2.80
Equity Dividend %
30.00
40.00
Earnings Per Share
-1.00
2.00
2.00
1.00
31.00
Adjusted EPS
-1.00
2.00
2.00
1.00
31.00