Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
5389.00
2621.28
5519.52
9071.01
9647.39
Sales
5131.00
2541.69
5386.97
8967.69
9592.93
Job Work/ Contract Receipts
162.00
75.07
130.82
103.32
54.46
Processing Charges / Service Income
Revenue from property development
Other Operational Income
97.00
4.52
1.74
0.00
0.00
Net Sales
5389.00
2621.28
5519.52
9071.01
9647.39
Increase/Decrease in Stock
-182.00
2.09
33.17
143.01
-52.72
Raw Material Consumed
4771.00
2325.44
5066.51
8417.59
9096.12
Opening Raw Materials
758.00
586.70
1038.11
863.90
899.33
Purchases Raw Materials
4728.00
2247.22
4615.10
8591.80
9060.69
Closing Raw Materials
716.00
508.48
586.70
1038.11
863.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
6.99
11.47
10.98
11.84
Electricity & Power
10.00
6.20
10.45
9.93
10.86
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
1.00
0.79
1.02
1.05
0.98
Employee Cost
149.00
73.54
116.59
127.40
123.59
Salaries, Wages & Bonus
134.00
64.82
104.90
115.18
111.80
Contributions to EPF & Pension Funds
4.00
3.14
5.09
4.85
4.65
Workmen and Staff Welfare Expenses
5.00
1.58
4.01
5.45
5.24
Other Employees Cost
6.00
4.00
2.60
1.92
1.90
Other Manufacturing Expenses
211.00
57.54
124.27
202.06
205.06
Sub-contracted / Out sourced services
Processing Charges
174.00
44.38
107.03
183.38
188.26
Repairs and Maintenance
2.00
1.16
1.51
1.37
1.27
Packing Material Consumed
Other Mfg Exp
34.00
12.00
15.73
17.32
15.53
General and Administration Expenses
58.00
39.00
62.24
67.60
60.65
Rent , Rates & Taxes
7.00
8.81
15.02
12.00
8.88
Insurance
1.00
0.82
1.49
5.06
2.88
Printing and stationery
2.00
0.59
1.15
1.31
1.12
Professional and legal fees
32.00
13.09
19.45
17.78
15.97
Traveling and conveyance
9.00
1.89
7.43
10.61
11.11
Other Administration
18.00
15.69
25.12
31.45
31.81
Selling and Distribution Expenses
28.00
8.93
17.03
21.93
23.93
Advertisement & Sales Promotion
8.00
0.97
5.54
6.05
6.23
Sales Commissions & Incentives
10.00
3.23
3.71
4.94
4.22
Freight and Forwarding
10.00
4.73
7.21
10.94
13.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.57
0.00
0.00
Miscellaneous Expenses
7.00
4.91
20.48
165.64
16.05
Bad debts /advances written off
1.00
0.05
0.12
10.14
Provision for doubtful debts
1.00
0.68
2.89
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.91
19.75
162.63
5.91
Less: Expenses Capitalised
Total Expenditure
5052.00
2518.43
5451.76
9156.22
9484.52
Operating Profit (Excl OI)
337.00
102.85
67.77
-85.21
162.87
Other Income
1.00
19.91
90.74
214.84
141.82
Interest Received
0.00
6.37
19.01
65.46
59.41
Profit on sale of Fixed Assets
0.13
0.14
0.03
0.33
Profits on sale of Investments
Provision Written Back
0.23
1.01
2.61
0.66
Foreign Exchange Gains
12.58
70.47
145.91
80.88
Others
1.00
0.60
0.11
0.83
0.54
Operating Profit
338.00
122.76
158.51
129.63
304.69
Interest
85.00
81.66
99.30
189.41
178.32
InterestonDebenture / Bonds
Interest on Term Loan
12.00
5.56
12.07
42.51
37.12
Intereston Fixed deposits
Bank Charges etc
4.00
25.04
27.13
49.34
77.44
Other Interest
69.00
51.06
60.09
97.56
63.76
PBDT
253.00
41.10
59.21
-59.78
126.37
Depreciation
18.00
13.14
14.66
14.21
16.82
Profit Before Taxation & Exceptional Items
235.00
27.96
44.56
-73.99
109.55
Exceptional Income / Expenses
Profit Before Tax
235.00
27.96
44.56
-73.99
109.55
Provision for Tax
58.00
7.51
19.98
33.55
37.54
Current Income Tax
60.00
7.50
15.40
30.90
33.74
Deferred Tax
-2.00
0.01
4.74
-0.72
3.35
Other taxes
0.00
0.00
-0.16
3.37
0.45
Profit After Tax
177.00
20.45
24.58
-107.54
72.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-0.02
52.23
-45.20
Share of Associate
0.00
18.11
-4.48
64.92
Consolidated Net Profit
178.00
20.45
42.67
-59.78
91.73
Profit Balance B/F
805.00
758.96
714.50
774.29
682.56
Appropriations
983.00
779.41
757.17
714.50
774.29
Other Appropriation
0.00
-14.25
-1.79