Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3503.40
3577.00
3581.70
3548.40
2952.00
Sales
3479.70
3546.50
3554.20
3531.00
2926.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.70
30.50
27.50
17.40
25.70
Net Sales
3446.50
3522.10
3523.60
3548.40
2952.00
Increase/Decrease in Stock
43.90
-71.90
-3.40
-33.00
-35.60
Raw Material Consumed
1711.50
1775.90
1849.90
2170.10
1693.80
Opening Raw Materials
170.90
178.20
273.80
242.10
138.60
Purchases Raw Materials
1730.60
1768.70
1754.30
2201.80
1797.40
Closing Raw Materials
190.00
170.90
178.20
273.80
242.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.70
328.30
332.10
339.10
267.20
Electricity & Power
300.70
328.30
332.10
339.10
267.20
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
538.20
549.60
483.90
429.00
420.10
Salaries, Wages & Bonus
423.60
429.20
380.00
335.40
336.70
Contributions to EPF & Pension Funds
27.40
27.40
25.70
25.10
24.00
Workmen and Staff Welfare Expenses
81.70
88.60
74.30
65.10
55.50
Other Employees Cost
5.50
4.40
3.90
3.30
4.00
Other Manufacturing Expenses
357.20
356.40
315.00
295.50
275.50
Sub-contracted / Out sourced services
Repairs and Maintenance
126.10
126.30
122.90
110.60
93.90
Packing Material Consumed
Other Mfg Exp
231.10
230.10
192.00
184.90
181.60
General and Administration Expenses
167.40
190.20
152.90
126.50
105.20
Rent , Rates & Taxes
23.80
27.00
20.70
23.00
20.80
Insurance
16.30
21.40
12.00
10.60
10.40
Printing and stationery
5.30
5.60
5.50
6.70
5.80
Professional and legal fees
44.90
57.00
39.90
26.80
21.90
Traveling and conveyance
45.90
49.00
46.80
34.80
22.90
Other Administration
77.10
79.20
74.90
59.40
46.30
Selling and Distribution Expenses
224.30
238.90
195.30
187.90
177.90
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
10.60
9.10
10.80
7.60
15.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
9.10
10.80
7.60
15.30
Less: Expenses Capitalised
Total Expenditure
3353.80
3376.60
3336.50
3522.50
2919.30
Operating Profit (Excl OI)
92.70
145.50
187.10
25.90
32.70
Other Income
43.80
28.10
32.80
27.70
32.00
Interest Received
2.20
3.20
2.80
1.70
0.60
Profit on sale of Fixed Assets
0.10
0.00
0.10
0.10
Profits on sale of Investments
Provision Written Back
8.70
5.80
7.50
7.10
14.30
Foreign Exchange Gains
31.90
19.10
17.30
18.50
15.10
Others
0.90
0.10
5.10
0.30
1.90
Operating Profit
136.40
173.70
219.90
53.50
64.70
Interest
40.00
52.60
40.60
46.40
26.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.60
12.30
7.00
9.30
8.00
Other Interest
32.30
40.30
33.60
37.20
18.10
PBDT
96.50
121.10
179.30
7.10
38.60
Depreciation
62.90
59.70
63.80
61.10
59.90
Profit Before Taxation & Exceptional Items
33.60
61.40
115.40
-54.00
-21.30
Exceptional Income / Expenses
22.60
Profit Before Tax
33.60
61.40
115.40
-54.00
1.30
Provision for Tax
7.90
9.70
14.50
-6.20
0.60
Current Income Tax
5.60
10.30
19.90
0.20
Deferred Tax
2.30
-1.50
-3.40
-6.20
0.30
Other taxes
0.00
1.00
-2.00
-6.20
0.00
Profit After Tax
25.70
51.70
100.90
-47.80
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.70
51.70
100.90
-47.80
0.80
Profit Balance B/F
299.10
256.20
159.70
211.90
208.80
Appropriations
324.80
307.90
260.60
164.10
209.60
Other Appropriation
-1.20
8.80
4.40
4.40
-2.40
Equity Dividend %
7.00
15.00
20.00
Earnings Per Share
7.00
13.00
26.00
-12.00
0.00
Adjusted EPS
7.00
13.00
26.00
-12.00
0.00