Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5214.10
5422.00
5027.30
4111.20
3352.30
Sales
4537.20
4783.80
4347.00
3753.70
2901.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
676.90
638.20
680.30
357.50
451.10
Net Sales
5214.10
5422.00
5027.30
4111.20
3352.30
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
158.60
216.50
225.90
219.10
167.10
Electricity & Power
8.90
11.30
10.40
10.50
9.50
Oil, Fuel & Natural gas
149.70
205.20
215.50
208.60
157.60
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
1386.60
1361.10
1130.40
997.80
851.80
Salaries, Wages & Bonus
1323.10
1295.70
1076.30
948.10
805.50
Contributions to EPF & Pension Funds
40.20
38.30
31.60
28.70
26.20
Workmen and Staff Welfare Expenses
23.40
27.00
22.50
21.00
20.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2558.70
2653.60
2144.10
1743.60
1391.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
6.80
7.40
7.00
7.10
Packing Material Consumed
Other Mfg Exp
2553.70
2646.80
2136.70
1736.60
1383.90
General and Administration Expenses
522.70
589.40
519.50
484.90
404.70
Rent , Rates & Taxes
63.50
71.20
65.80
56.20
51.60
Insurance
159.90
161.50
94.10
146.40
129.60
Printing and stationery
3.00
3.70
4.10
3.80
2.50
Professional and legal fees
36.80
30.30
29.30
26.60
17.40
Traveling and conveyance
156.10
166.10
163.30
141.70
105.90
Other Administration
259.50
322.70
326.20
252.00
203.50
Selling and Distribution Expenses
0.30
0.30
0.30
0.30
0.40
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
381.50
55.40
149.50
251.20
44.70
Bad debts /advances written off
70.40
1.50
40.90
3.00
Provision for doubtful debts
3.30
23.00
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
299.30
44.20
65.80
155.90
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.50
9.70
83.70
51.20
18.50
Less: Expenses Capitalised
Total Expenditure
5008.50
4876.30
4169.70
3697.00
2859.70
Operating Profit (Excl OI)
205.60
545.60
857.60
414.20
492.60
Other Income
553.50
514.70
219.40
364.80
406.80
Interest Received
64.90
89.70
93.60
73.80
74.10
Profit on sale of Fixed Assets
106.50
3.80
122.00
89.00
179.30
Profits on sale of Investments
Provision Written Back
358.90
307.60
3.70
196.40
101.40
Others
23.20
113.60
0.20
5.70
51.90
Operating Profit
759.10
1060.30
1077.10
779.00
899.40
Interest
365.60
330.30
336.20
209.00
167.70
InterestonDebenture / Bonds
Interest on Term Loan
32.30
15.00
Intereston Fixed deposits
Bank Charges etc
11.80
16.50
19.40
16.40
15.70
Other Interest
353.80
313.70
316.80
160.40
137.00
PBDT
393.50
730.10
740.90
569.90
731.70
Depreciation
872.40
697.70
717.50
754.10
800.60
Profit Before Taxation & Exceptional Items
-479.00
32.40
23.40
-184.10
-68.90
Exceptional Income / Expenses
15.60
Profit Before Tax
-463.30
32.40
23.40
-184.10
-68.90
Provision for Tax
-140.40
38.90
11.30
-17.90
-19.60
Deferred Tax
-148.00
-5.40
11.30
-17.90
-19.60
Other taxes
-140.40
2.30
11.30
-17.90
-19.60
Profit After Tax
-322.90
-6.50
12.10
-166.30
-49.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-322.90
-6.50
12.10
-166.30
-49.40
Profit Balance B/F
-972.20
-953.60
-954.60
-780.60
-721.90
Appropriations
-1295.00
-960.10
-942.50
-946.90
-771.20
Other Appropriation
-7.60
12.10
11.00
7.70
9.40
Earnings Per Share
-23.00
0.00
1.00
-12.00
-4.00
Adjusted EPS
-23.00
0.00
1.00
-12.00
-4.00