Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4711.60
4563.80
3954.20
3374.70
3490.10
Sales
4522.40
4298.70
3904.30
3305.10
3401.40
Job Work/ Contract Receipts
Processing Charges / Service Income
18.30
29.80
37.20
66.90
84.10
Revenue from property development
Other Operational Income
170.90
235.30
12.80
2.80
4.60
Net Sales
4711.60
4563.80
3954.20
3374.70
3490.10
Increase/Decrease in Stock
176.40
19.60
77.20
-167.90
62.70
Raw Material Consumed
32.80
70.30
311.00
369.30
612.50
Other Direct Purchases / Brought in cost
32.80
70.30
311.00
369.30
612.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
521.90
480.90
545.30
466.10
426.00
Electricity & Power
521.90
480.90
545.30
466.10
426.00
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
2612.40
2704.70
2599.70
1706.80
1287.20
Salaries, Wages & Bonus
2115.00
2172.50
2110.70
1411.80
1073.90
Contributions to EPF & Pension Funds
299.00
304.00
327.00
207.00
160.00
Workmen and Staff Welfare Expenses
149.10
158.30
162.00
88.00
53.40
Other Employees Cost
49.30
69.90
0.00
0.00
0.00
Other Manufacturing Expenses
770.10
799.50
732.40
471.10
395.60
Sub-contracted / Out sourced services
Repairs and Maintenance
227.00
246.40
245.30
200.10
164.70
Packing Material Consumed
Other Mfg Exp
543.10
553.10
487.10
271.10
230.80
General and Administration Expenses
350.50
311.50
248.70
233.60
82.20
Rent , Rates & Taxes
13.10
17.60
18.60
19.60
15.50
Insurance
33.60
26.00
34.10
35.90
23.00
Printing and stationery
3.00
3.10
Professional and legal fees
45.40
46.40
89.30
67.50
12.80
Traveling and conveyance
37.20
45.80
41.60
39.90
21.50
Other Administration
255.50
218.40
106.70
110.60
30.80
Selling and Distribution Expenses
156.10
122.60
147.30
128.10
119.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
130.60
102.10
113.70
113.20
106.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.50
20.50
33.70
14.90
13.40
Miscellaneous Expenses
165.80
264.30
777.40
264.40
246.30
Bad debts /advances written off
Provision for doubtful debts
15.50
9.00
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.10
620.80
131.50
15.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.30
226.20
156.70
131.60
231.00
Less: Expenses Capitalised
Total Expenditure
4786.00
4773.50
5438.90
3471.60
3232.30
Operating Profit (Excl OI)
-74.40
-209.70
-1484.70
-96.90
257.80
Other Income
403.20
58.10
103.20
105.90
557.20
Interest Received
1.30
0.60
5.20
1.80
2.20
Dividend Received
1.30
8.50
11.20
Profit on sale of Fixed Assets
6.20
3.80
1.10
0.00
Profits on sale of Investments
70.40
0.00
Provision Written Back
13.40
0.60
0.40
1.90
Foreign Exchange Gains
45.40
0.10
Others
356.50
38.00
92.30
23.60
541.80
Operating Profit
328.80
-151.60
-1381.50
9.00
815.00
Interest
201.10
226.20
170.70
92.10
72.30
InterestonDebenture / Bonds
Interest on Term Loan
167.00
191.60
164.50
29.40
Intereston Fixed deposits
Bank Charges etc
25.40
14.70
4.70
60.40
51.70
Other Interest
8.60
19.90
1.50
2.30
20.50
PBDT
127.80
-377.70
-1552.20
-83.10
742.80
Depreciation
188.40
189.00
219.20
190.40
194.30
Profit Before Taxation & Exceptional Items
-60.60
-566.80
-1771.40
-273.50
548.40
Exceptional Income / Expenses
63.90
272.90
110.20
-25.20
-1390.50
Profit Before Tax
3.30
-293.90
-1661.20
-298.60
-842.00
Provision for Tax
28.40
-93.40
-250.20
-60.80
100.30
Current Income Tax
5.70
8.40
0.00
-2.00
99.90
Deferred Tax
33.50
-101.80
-251.90
-58.80
0.40
Other taxes
-10.80
0.00
1.60
0.00
0.00
Profit After Tax
-25.00
-200.50
-1411.00
-237.90
-942.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.00
-200.50
-1411.00
-237.90
-942.40
Profit Balance B/F
4334.10
4496.90
5879.40
6138.80
7061.10
Appropriations
4309.10
4296.50
4468.50
5901.00
6118.80
Other Appropriation
-26.70
-37.60
-28.50
21.50
-20.10
Equity Dividend %
20.00
10.00
30.00
40.00
Earnings Per Share
-2.00
-19.00
-134.00
-23.00
-90.00
Adjusted EPS
-2.00
-19.00
-134.00
-23.00
-90.00