Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Gross Sales
2058.50
2337.40
3306.70
1815.40
2073.20
Sales
2020.70
2304.40
3293.10
1739.20
2037.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.80
33.00
13.60
76.20
35.20
Net Sales
2058.50
2337.40
3306.70
1815.40
2073.20
Increase/Decrease in Stock
-159.90
-223.80
-0.40
-40.10
-173.00
Raw Material Consumed
1448.40
1659.40
2278.20
1371.60
1642.00
Opening Raw Materials
97.40
40.30
82.90
264.10
544.70
Purchases Raw Materials
1399.50
1716.50
2235.60
1270.00
1356.90
Closing Raw Materials
48.50
97.40
40.30
182.40
264.10
Other Direct Purchases / Brought in cost
19.80
4.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.90
110.50
118.60
48.80
55.80
Electricity & Power
108.90
110.50
118.60
48.80
55.80
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
202.40
223.80
223.00
114.10
108.50
Salaries, Wages & Bonus
188.40
209.20
209.80
106.50
99.90
Contributions to EPF & Pension Funds
3.80
5.60
4.60
2.60
3.40
Workmen and Staff Welfare Expenses
10.10
9.10
8.60
5.00
5.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
221.50
217.30
193.80
93.60
101.00
Sub-contracted / Out sourced services
Processing Charges
0.70
3.40
15.70
0.20
0.60
Repairs and Maintenance
21.50
16.10
17.60
Packing Material Consumed
10.00
8.10
9.30
Other Mfg Exp
220.80
213.90
146.60
69.20
73.50
General and Administration Expenses
42.20
34.70
52.00
23.70
189.00
Rent , Rates & Taxes
3.00
1.80
2.00
0.70
163.90
Insurance
2.10
1.80
3.10
1.20
1.10
Professional and legal fees
4.90
6.30
8.30
4.00
3.70
Traveling and conveyance
0.80
0.80
0.70
3.80
4.40
Other Administration
32.20
24.70
38.70
17.80
20.30
Selling and Distribution Expenses
33.90
31.00
45.00
25.30
20.30
Advertisement & Sales Promotion
18.10
12.60
20.80
11.20
10.50
Sales Commissions & Incentives
15.70
18.40
9.00
0.00
0.00
Handling and Clearing Charges
0.00
0.00
15.20
14.20
9.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.70
1.70
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.70
1.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1897.30
2054.60
2911.90
1640.20
1943.60
Operating Profit (Excl OI)
161.20
282.80
394.70
175.20
129.60
Other Income
60.70
42.30
34.50
4.40
38.80
Interest Received
0.60
1.50
0.10
3.90
2.50
Profit on sale of Fixed Assets
10.60
7.30
5.20
Profits on sale of Investments
Foreign Exchange Gains
48.10
33.40
27.90
36.30
Others
1.40
0.10
1.40
0.50
0.00
Operating Profit
221.90
325.10
429.30
179.60
168.40
Interest
43.80
47.20
36.70
104.10
95.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
1.60
3.20
14.00
17.10
Other Interest
41.20
45.70
33.50
90.10
77.90
PBDT
178.10
277.90
392.50
75.50
73.40
Depreciation
72.90
109.00
93.80
65.90
63.90
Profit Before Taxation & Exceptional Items
105.20
168.90
298.70
9.60
9.40
Exceptional Income / Expenses
Profit Before Tax
107.40
184.90
307.30
9.60
9.40
Provision for Tax
32.70
51.80
92.10
-4.60
5.90
Current Income Tax
21.50
41.60
78.20
6.60
8.00
Deferred Tax
11.40
10.00
10.70
-11.20
-2.10
Other taxes
-0.30
0.20
3.20
0.00
0.00
Profit After Tax
74.70
133.00
215.20
14.20
3.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
Consolidated Net Profit
74.70
133.00
215.20
14.10
3.60
Adjustments to PAT
-0.20
-0.20
Profit Balance B/F
946.50
841.60
653.90
386.00
382.50
Appropriations
1021.20
974.60
869.10
399.90
386.00
Other Appropriation
-0.20
0.60
0.00
-0.30
Equity Dividend %
15.00
15.00
15.00
Earnings Per Share
4.00
7.00
12.00
1.00
0.00
Adjusted EPS
4.00
7.00
12.00
1.00
0.00