Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Gross Sales
6547.50
8945.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
114.10
172.40
Increase/Decrease in Stock
-5.20
-6.80
Raw Material Consumed
5556.10
7712.50
Opening Raw Materials
371.70
425.10
Purchases Raw Materials
5605.80
7659.10
Closing Raw Materials
421.40
371.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
91.10
115.60
Electricity & Power
42.50
48.70
Oil, Fuel & Natural gas
48.60
66.90
Other power & fuel
0.00
0.00
Employee Cost
391.40
450.40
Salaries, Wages & Bonus
328.20
367.20
Contributions to EPF & Pension Funds
12.50
14.40
Workmen and Staff Welfare Expenses
11.30
16.60
Other Employees Cost
39.40
52.30
Other Manufacturing Expenses
150.90
199.40
Sub-contracted / Out sourced services
Processing Charges
56.30
77.40
Repairs and Maintenance
22.30
21.10
Packing Material Consumed
General and Administration Expenses
55.20
62.20
Rent , Rates & Taxes
0.50
5.10
Printing and stationery
1.60
1.70
Professional and legal fees
11.10
16.00
Traveling and conveyance
2.60
2.80
Other Administration
37.10
34.50
Selling and Distribution Expenses
19.70
19.00
Advertisement & Sales Promotion
5.70
4.10
Sales Commissions & Incentives
0.40
Freight and Forwarding
12.50
13.00
Handling and Clearing Charges
0.60
0.30
Other Selling Expenses
1.00
1.10
Miscellaneous Expenses
4.20
4.50
Bad debts /advances written off
0.00
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
2.60
Less: Expenses Capitalised
Total Expenditure
6263.60
8556.80
Operating Profit (Excl OI)
283.90
388.20
Interest Received
0.60
3.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
284.50
392.50
InterestonDebenture / Bonds
Interest on Term Loan
4.30
1.40
Intereston Fixed deposits
Bank Charges etc
23.30
36.00
Profit Before Taxation & Exceptional Items
120.40
253.00
Exceptional Income / Expenses
Profit Before Tax
120.40
253.00
Provision for Tax
29.20
62.80
Current Income Tax
31.70
65.00
Profit After Tax
91.10
190.20
Consolidated Net Profit
91.10
190.20
Profit Balance B/F
552.10
399.00
Appropriations
643.20
589.20
Other Appropriation
23.40
23.40
Equity Dividend %
10.00
20.00
Earnings Per Share
1.00
1.00