Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8013.00
9294.00
8240.00
8822.00
8231.00
Sales
7973.00
9294.00
8240.00
8822.00
8231.00
Job Work/ Contract Receipts
35.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
0.00
0.00
0.00
0.00
Net Sales
8013.00
9294.00
8240.00
8822.00
8231.00
Increase/Decrease in Stock
-59.00
-99.00
71.00
20.00
42.00
Raw Material Consumed
2454.00
3224.00
2614.00
2929.00
2697.00
Opening Raw Materials
729.00
640.00
676.00
784.00
902.00
Purchases Raw Materials
1767.00
2687.00
2131.00
2443.00
2300.00
Closing Raw Materials
560.00
729.00
640.00
676.00
784.00
Other Direct Purchases / Brought in cost
519.00
627.00
447.00
377.00
280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
512.00
569.00
606.00
621.00
530.00
Electricity & Power
512.00
569.00
606.00
621.00
530.00
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
3337.00
3651.00
3695.00
3396.00
3207.00
Salaries, Wages & Bonus
2690.00
2936.00
2985.00
2732.00
2595.00
Contributions to EPF & Pension Funds
364.00
387.00
388.00
365.00
342.00
Workmen and Staff Welfare Expenses
282.00
328.00
322.00
298.00
270.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
740.00
824.00
766.00
702.00
602.00
Sub-contracted / Out sourced services
Repairs and Maintenance
81.00
90.00
101.00
90.00
88.00
Packing Material Consumed
Other Mfg Exp
659.00
735.00
665.00
612.00
514.00
General and Administration Expenses
76.00
61.00
65.00
43.00
57.00
Rent , Rates & Taxes
40.00
35.00
36.00
22.00
33.00
Insurance
26.00
17.00
20.00
12.00
15.00
Professional and legal fees
8.00
Other Administration
2.00
9.00
9.00
9.00
9.00
Selling and Distribution Expenses
390.00
452.00
451.00
568.00
477.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
92.00
100.00
90.00
87.00
84.00
Miscellaneous Expenses
371.00
419.00
459.00
449.00
359.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
37.00
38.00
46.00
16.00
Losson disposal of fixed assets(net)
3.00
28.00
2.00
21.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
331.00
353.00
410.00
428.00
342.00
Less: Expenses Capitalised
Total Expenditure
7820.00
9102.00
8727.00
8727.00
7970.00
Operating Profit (Excl OI)
193.00
192.00
-487.00
95.00
261.00
Other Income
158.00
195.00
139.00
192.00
102.00
Interest Received
8.00
12.00
9.00
21.00
32.00
Profit on sale of Fixed Assets
74.00
36.00
25.00
Profits on sale of Investments
Foreign Exchange Gains
26.00
4.00
1.00
6.00
0.00
Others
124.00
105.00
93.00
139.00
70.00
Operating Profit
351.00
387.00
-348.00
286.00
363.00
Interest
66.00
102.00
101.00
55.00
59.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
61.00
69.00
32.00
24.00
Intereston Fixed deposits
Other Interest
29.00
41.00
32.00
23.00
35.00
PBDT
285.00
286.00
-449.00
231.00
304.00
Depreciation
182.00
198.00
207.00
206.00
212.00
Profit Before Taxation & Exceptional Items
103.00
87.00
-656.00
25.00
92.00
Exceptional Income / Expenses
101.00
53.00
Profit Before Tax
205.00
141.00
-656.00
25.00
92.00
Provision for Tax
-51.00
-60.00
37.00
29.00
39.00
Current Income Tax
52.00
-9.00
28.00
30.00
Deferred Tax
-103.00
-51.00
35.00
6.00
25.00
Other taxes
0.00
0.00
37.00
-6.00
-16.00
Profit After Tax
256.00
201.00
-693.00
-3.00
53.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.00
201.00
-693.00
-3.00
53.00
Profit Balance B/F
818.00
525.00
1221.00
1337.00
1306.00
Appropriations
1073.00
725.00
528.00
1333.00
1358.00
Other Appropriation
-74.00
-93.00
4.00
112.00
22.00
Equity Dividend %
20.00
30.00
Earnings Per Share
12.00
9.00
-32.00
0.00
2.00
Adjusted EPS
12.00
9.00
-32.00
0.00
2.00