Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6134.60
5905.20
18543.40
15434.20
30064.50
Sales
377.70
4837.50
18421.90
15227.30
29813.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5734.20
1067.00
118.80
204.70
249.10
Revenue from property development
Other Operational Income
22.80
0.70
2.70
2.10
2.50
Net Sales
6134.60
5905.20
18543.40
15434.20
30064.50
Increase/Decrease in Stock
287.10
2509.00
-2039.40
-98.40
341.80
Raw Material Consumed
28.10
1622.80
15200.40
11317.90
19632.60
Opening Raw Materials
74.00
674.40
1219.90
2049.30
1256.10
Purchases Raw Materials
405.60
1022.40
14654.90
10488.50
20425.80
Closing Raw Materials
451.50
74.00
674.40
1219.90
2049.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2833.20
1151.00
2396.80
1957.70
2475.40
Electricity & Power
1232.90
407.70
777.00
550.40
731.20
Oil, Fuel & Natural gas
1600.30
743.40
1619.80
1407.30
1744.20
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
1649.70
1573.50
1624.60
1661.30
1883.30
Salaries, Wages & Bonus
1212.10
1339.30
1389.10
1320.20
1556.60
Contributions to EPF & Pension Funds
380.90
170.30
154.50
249.50
263.30
Workmen and Staff Welfare Expenses
56.70
63.90
81.00
91.50
63.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1423.40
780.20
1748.10
1859.90
1612.10
Sub-contracted / Out sourced services
103.00
187.60
Repairs and Maintenance
163.00
138.90
275.30
217.80
195.00
Packing Material Consumed
Other Mfg Exp
1260.40
641.30
1472.80
1539.20
1229.60
General and Administration Expenses
153.30
159.70
153.70
228.90
155.20
Rent , Rates & Taxes
56.70
16.60
5.00
69.00
13.10
Insurance
10.20
10.80
9.60
8.50
9.00
Professional and legal fees
Traveling and conveyance
13.70
7.00
12.00
19.80
5.80
Other Administration
86.40
132.40
139.20
151.40
133.10
Selling and Distribution Expenses
2.20
14.40
6.20
16.70
7.40
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
48.60
103.60
173.80
131.30
153.40
Bad debts /advances written off
Provision for doubtful debts
13.70
40.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.60
10.70
21.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.30
92.90
133.80
130.80
132.20
Less: Expenses Capitalised
Total Expenditure
6425.50
7914.30
19264.30
17075.50
26261.30
Operating Profit (Excl OI)
-290.90
-2009.10
-720.90
-1641.30
3803.20
Other Income
947.90
507.00
503.90
804.00
742.90
Interest Received
620.60
437.80
394.00
622.20
628.10
Profit on sale of Fixed Assets
6.50
0.50
13.30
1.70
0.90
Profits on sale of Investments
Provision Written Back
14.00
5.90
0.10
45.90
Foreign Exchange Gains
8.70
5.90
Others
306.90
62.70
87.80
128.20
114.00
Operating Profit
657.10
-1502.10
-217.00
-837.30
4546.20
Interest
146.40
153.50
145.70
137.70
124.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.00
3.10
1.30
2.00
Other Interest
145.50
152.50
142.60
136.40
122.10
PBDT
510.70
-1655.60
-362.80
-975.00
4422.10
Depreciation
391.80
395.10
274.20
252.50
311.80
Profit Before Taxation & Exceptional Items
118.90
-2050.70
-637.00
-1227.60
4110.30
Exceptional Income / Expenses
Profit Before Tax
118.90
-2050.70
-637.00
-1227.60
4110.30
Provision for Tax
-46.80
-4.80
196.10
-250.90
976.30
Current Income Tax
1136.80
Deferred Tax
-46.80
-4.80
196.10
-252.20
-19.70
Other taxes
-46.80
-4.80
196.10
-250.90
-140.80
Profit After Tax
165.70
-2045.80
-833.10
-976.70
3134.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.70
-2045.80
-833.10
-976.70
3134.10
Profit Balance B/F
342.80
2388.60
3221.70
4678.50
3136.70
Appropriations
508.50
342.80
2388.60
3701.80
6270.80
Other Appropriation
480.10
996.70
Earnings Per Share
0.00
-3.00
-1.00
-2.00
5.00
Adjusted EPS
0.00
-3.00
-1.00
-2.00
5.00