Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12694.00
10471.00
10387.00
17958.00
26204.00
Sales
12552.00
10346.00
10190.00
16564.00
25094.00
Job Work/ Contract Receipts
Processing Charges / Service Income
111.00
112.00
161.00
1317.00
1061.00
Revenue from property development
Other Operational Income
31.00
13.00
36.00
77.00
50.00
Net Sales
12694.00
10471.00
10387.00
17958.00
26204.00
Increase/Decrease in Stock
-122.00
-6.00
87.00
-174.00
79.00
Raw Material Consumed
5237.00
3374.00
3190.00
9124.00
14343.00
Opening Raw Materials
406.00
296.00
223.00
303.00
1442.00
Purchases Raw Materials
5614.00
3484.00
3263.00
9043.00
13204.00
Closing Raw Materials
782.00
406.00
296.00
223.00
303.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
40.00
51.00
84.00
Electricity & Power
5.00
4.00
40.00
51.00
84.00
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
1839.00
1935.00
2335.00
4188.00
4103.00
Salaries, Wages & Bonus
1698.00
1810.00
2067.00
3828.00
3728.00
Contributions to EPF & Pension Funds
65.00
77.00
214.00
249.00
258.00
Workmen and Staff Welfare Expenses
76.00
48.00
54.00
111.00
116.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2705.00
3837.00
5105.00
5502.00
7141.00
Sub-contracted / Out sourced services
Repairs and Maintenance
51.00
40.00
59.00
152.00
154.00
Packing Material Consumed
Other Mfg Exp
2654.00
3796.00
5046.00
5350.00
6987.00
General and Administration Expenses
952.00
851.00
953.00
1489.00
1686.00
Rent , Rates & Taxes
65.00
102.00
74.00
266.00
272.00
Professional and legal fees
235.00
77.00
121.00
131.00
137.00
Traveling and conveyance
138.00
109.00
86.00
245.00
132.00
Other Administration
652.00
672.00
758.00
1091.00
1277.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
404.00
382.00
126.00
905.00
374.00
Bad debts /advances written off
61.00
23.00
0.00
11.00
7.00
Provision for doubtful debts
303.00
80.00
573.00
173.00
Losson disposal of fixed assets(net)
15.00
Losson foreign exchange fluctuations
43.00
34.00
257.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
300.00
22.00
45.00
64.00
179.00
Less: Expenses Capitalised
Total Expenditure
11019.00
10377.00
11836.00
21085.00
27809.00
Operating Profit (Excl OI)
1675.00
94.00
-1449.00
-3127.00
-1604.00
Other Income
2163.00
713.00
887.00
882.00
1382.00
Interest Received
240.00
81.00
139.00
92.00
74.00
Dividend Received
12.00
11.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1258.00
72.00
89.00
184.00
346.00
Foreign Exchange Gains
1.00
288.00
Others
654.00
549.00
658.00
606.00
676.00
Operating Profit
3838.00
807.00
-562.00
-2244.00
-222.00
Interest
315.00
444.00
713.00
766.00
824.00
InterestonDebenture / Bonds
Interest on Term Loan
210.00
144.00
110.00
Intereston Fixed deposits
Bank Charges etc
96.00
197.00
133.00
159.00
Other Interest
219.00
247.00
370.00
464.00
714.00
PBDT
3523.00
363.00
-1275.00
-3010.00
-1046.00
Depreciation
123.00
138.00
149.00
225.00
437.00
Profit Before Taxation & Exceptional Items
3400.00
225.00
-1424.00
-3236.00
-1484.00
Exceptional Income / Expenses
-276.00
-107.00
-1452.00
Profit Before Tax
3286.00
337.00
-1366.00
-3313.00
-2906.00
Provision for Tax
62.00
1093.00
-18.00
Current Income Tax
62.00
-5.00
-18.00
Other taxes
62.00
0.00
0.00
0.00
-18.00
Profit After Tax
3224.00
337.00
-1366.00
-4406.00
-2888.00
Extra items
-697.00
1694.00
-347.00
0.00
0.00
Consolidated Net Profit
2526.00
2030.00
-1713.00
-4406.00
-2888.00
Profit Balance B/F
-597.00
-2466.00
-829.00
3604.00
6562.00
Appropriations
1929.00
-436.00
-2542.00
-802.00
3674.00
Other Appropriation
-133.00
161.00
-76.00
27.00
70.00
Earnings Per Share
38.00
30.00
-25.00
-66.00
-43.00
Adjusted EPS
38.00
30.00
-25.00
-66.00
-43.00