Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46760.00
35990.00
39510.00
46440.00
33860.00
Job Work/ Contract Receipts
Processing Charges / Service Income
45870.00
35380.00
39300.00
46280.00
33690.00
Revenue from property development
Other Operational Income
880.00
610.00
200.00
160.00
170.00
Net Sales
46760.00
35990.00
39510.00
46440.00
33860.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
490.00
500.00
520.00
560.00
430.00
Electricity & Power
490.00
500.00
520.00
560.00
430.00
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
25240.00
21820.00
28940.00
28980.00
20470.00
Salaries, Wages & Bonus
22240.00
19400.00
25890.00
25840.00
18310.00
Contributions to EPF & Pension Funds
1990.00
1550.00
1880.00
1830.00
1310.00
Workmen and Staff Welfare Expenses
600.00
600.00
960.00
940.00
600.00
Other Employees Cost
410.00
280.00
220.00
380.00
250.00
Other Manufacturing Expenses
3900.00
2750.00
4330.00
4270.00
2700.00
Sub-contracted / Out sourced services
Repairs and Maintenance
870.00
860.00
810.00
930.00
590.00
Packing Material Consumed
Other Mfg Exp
3030.00
1890.00
3520.00
3340.00
2110.00
General and Administration Expenses
2150.00
2410.00
2240.00
2250.00
1550.00
Rent , Rates & Taxes
1090.00
1230.00
960.00
810.00
500.00
Insurance
120.00
140.00
140.00
120.00
90.00
Professional and legal fees
420.00
670.00
630.00
540.00
350.00
Traveling and conveyance
340.00
190.00
290.00
450.00
220.00
Other Administration
520.00
380.00
510.00
770.00
620.00
Selling and Distribution Expenses
0.00
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
750.00
640.00
940.00
650.00
730.00
Bad debts /advances written off
0.00
10.00
20.00
50.00
100.00
Provision for doubtful debts
400.00
150.00
470.00
100.00
370.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
350.00
470.00
440.00
490.00
260.00
Less: Expenses Capitalised
Total Expenditure
32520.00
28130.00
36980.00
36700.00
25890.00
Operating Profit (Excl OI)
14230.00
7860.00
2530.00
9740.00
7970.00
Other Income
1080.00
2270.00
2170.00
2880.00
920.00
Interest Received
80.00
80.00
60.00
130.00
70.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
520.00
Provision Written Back
30.00
0.00
260.00
Foreign Exchange Gains
740.00
1900.00
1090.00
2590.00
470.00
Others
260.00
290.00
470.00
160.00
100.00
Operating Profit
15310.00
10130.00
4700.00
12620.00
8880.00
Interest
5150.00
5380.00
5580.00
4290.00
3730.00
InterestonDebenture / Bonds
Interest on Term Loan
3130.00
3490.00
3180.00
920.00
510.00
Intereston Fixed deposits
Bank Charges etc
650.00
550.00
280.00
350.00
460.00
Other Interest
1360.00
1340.00
2120.00
3030.00
2760.00
PBDT
10160.00
4750.00
-880.00
8330.00
5150.00
Depreciation
6580.00
5050.00
4980.00
4670.00
4170.00
Profit Before Taxation & Exceptional Items
3590.00
-310.00
-5870.00
3660.00
980.00
Exceptional Income / Expenses
-250.00
-3800.00
-600.00
-1810.00
Profit Before Tax
3340.00
-4110.00
-5870.00
3060.00
-820.00
Provision for Tax
330.00
480.00
-980.00
1120.00
920.00
Current Income Tax
190.00
130.00
140.00
500.00
570.00
Deferred Tax
130.00
320.00
-1200.00
620.00
390.00
Other taxes
10.00
30.00
80.00
0.00
-50.00
Profit After Tax
3010.00
-4580.00
-4880.00
1940.00
-1740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-830.00
810.00
840.00
-470.00
20.00
Consolidated Net Profit
2190.00
-3770.00
-4050.00
1470.00
-1720.00
Profit Balance B/F
-12650.00
-6150.00
-8980.00
-10400.00
-8690.00
Appropriations
-10470.00
-9920.00
-13020.00
-8930.00
-10400.00
Other Appropriation
41240.00
2730.00
-6870.00
50.00
0.00
Earnings Per Share
3.00
-13.00
-13.00
5.00
-6.00
Adjusted EPS
3.00
-13.00
-13.00
5.00
-6.00