Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3459.40
3412.10
2620.40
2179.80
2409.20
Sales
2712.60
3099.90
2546.40
2175.00
2405.50
Job Work/ Contract Receipts
0.10
0.30
0.60
0.60
Processing Charges / Service Income
723.10
263.10
32.30
Revenue from property development
Other Operational Income
23.80
48.90
41.40
4.20
3.20
Net Sales
3454.30
3403.80
2612.20
2179.80
2120.10
Increase/Decrease in Stock
47.30
-4.50
-151.90
-97.50
16.80
Raw Material Consumed
1866.70
2001.00
1735.70
1472.30
1343.90
Opening Raw Materials
219.80
214.20
226.00
132.90
153.00
Purchases Raw Materials
1835.60
1929.00
1719.80
1553.80
1307.10
Closing Raw Materials
362.70
219.80
214.20
226.00
132.90
Other Direct Purchases / Brought in cost
174.10
77.60
4.10
11.60
16.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.50
152.40
46.90
37.50
32.10
Electricity & Power
129.50
152.40
46.90
37.50
32.10
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
672.80
496.60
227.90
180.00
153.70
Salaries, Wages & Bonus
630.60
457.40
199.10
162.80
135.10
Contributions to EPF & Pension Funds
22.80
16.50
14.70
10.60
9.40
Workmen and Staff Welfare Expenses
19.40
22.70
12.70
1.30
2.30
Other Employees Cost
0.00
0.00
1.40
5.30
6.90
Other Manufacturing Expenses
281.70
250.80
149.50
111.60
84.30
Sub-contracted / Out sourced services
13.20
Processing Charges
57.00
70.80
66.00
52.70
33.50
Repairs and Maintenance
56.70
40.60
29.80
18.80
18.60
Packing Material Consumed
Other Mfg Exp
154.90
139.40
53.70
40.00
32.20
General and Administration Expenses
140.10
107.80
80.20
62.10
30.90
Rent , Rates & Taxes
10.10
7.80
11.00
0.20
1.00
Insurance
32.10
24.30
24.10
24.10
12.90
Printing and stationery
5.60
3.70
0.90
Professional and legal fees
48.90
37.70
30.00
23.80
14.60
Traveling and conveyance
18.10
11.20
12.00
13.50
2.10
Other Administration
43.40
34.30
14.10
14.00
2.50
Selling and Distribution Expenses
80.50
269.60
177.60
163.40
77.20
Advertisement & Sales Promotion
20.00
15.50
17.50
7.70
6.20
Sales Commissions & Incentives
26.30
178.30
86.80
81.70
24.40
Freight and Forwarding
34.20
75.80
73.30
74.00
46.60
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
77.50
103.20
75.90
50.60
102.10
Bad debts /advances written off
32.60
Provision for doubtful debts
12.70
7.90
4.00
4.20
3.00
Losson disposal of fixed assets(net)
10.50
0.40
0.90
7.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.40
0.10
Other Miscellaneous Expenses
64.70
84.80
71.00
45.40
59.00
Less: Expenses Capitalised
Total Expenditure
3296.10
3376.80
2341.80
1979.90
1841.10
Operating Profit (Excl OI)
158.20
27.00
270.40
199.90
279.10
Other Income
95.40
116.20
47.20
120.40
79.30
Interest Received
8.20
38.00
5.00
3.40
16.80
Profit on sale of Fixed Assets
1.70
0.70
Profits on sale of Investments
0.50
5.50
Provision Written Back
0.50
Foreign Exchange Gains
82.90
61.90
33.30
47.00
13.90
Others
2.10
15.60
8.50
64.50
48.70
Operating Profit
253.60
143.20
317.60
320.30
358.40
Interest
125.30
129.50
40.20
26.00
13.10
InterestonDebenture / Bonds
Interest on Term Loan
112.30
118.70
31.80
21.40
8.90
Intereston Fixed deposits
0.60
0.20
Bank Charges etc
10.70
10.30
8.40
4.10
4.10
Other Interest
1.80
0.30
0.10
0.50
0.00
PBDT
128.30
13.70
277.40
294.30
345.40
Depreciation
342.50
353.20
90.20
58.80
66.60
Profit Before Taxation & Exceptional Items
-214.20
-339.50
187.20
235.50
278.80
Exceptional Income / Expenses
Profit Before Tax
-214.20
-339.50
187.20
235.50
278.80
Provision for Tax
58.80
97.20
82.10
78.30
70.60
Current Income Tax
68.90
100.80
86.90
84.00
83.00
Deferred Tax
-13.60
-8.60
-4.50
-5.70
-9.40
Other taxes
3.50
5.00
-0.30
0.00
-2.90
Profit After Tax
-273.10
-436.80
105.10
157.10
208.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
191.20
310.50
40.00
6.80
2.40
Consolidated Net Profit
-81.90
-126.30
145.20
164.00
210.50
Profit Balance B/F
1749.30
1888.10
1749.30
1584.90
1376.70
Appropriations
1667.40
1761.90
1894.40
1748.90
1587.20
Other Appropriation
2.50
12.60
6.30
-0.40
2.30
Equity Dividend %
10.00
10.00
10.00
8.00
Earnings Per Share
-12.00
-18.00
25.00
28.00
36.00
Adjusted EPS
-12.00
-18.00
25.00
28.00
36.00