Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4322.70
4442.90
3650.20
4512.00
4073.30
Sales
3197.60
3037.50
3155.70
3981.60
3722.70
Job Work/ Contract Receipts
1020.10
1294.70
367.60
407.80
231.20
Processing Charges / Service Income
93.70
97.70
25.90
23.30
19.20
Revenue from property development
Other Operational Income
11.20
13.00
101.00
99.30
100.30
Net Sales
4308.70
4431.80
3632.80
4490.30
4064.10
Increase/Decrease in Stock
34.10
52.60
139.20
137.80
-317.50
Raw Material Consumed
1158.90
1444.10
948.10
1221.10
1461.60
Opening Raw Materials
96.40
92.10
121.80
111.30
132.60
Purchases Raw Materials
482.50
514.20
568.80
872.50
1015.70
Closing Raw Materials
105.90
96.40
92.10
121.80
111.30
Other Direct Purchases / Brought in cost
685.90
934.20
349.60
359.10
424.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
332.40
337.40
403.10
434.60
412.60
Electricity & Power
332.40
337.40
403.10
434.60
412.60
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
1349.80
1278.90
1321.70
1350.30
1227.60
Salaries, Wages & Bonus
1173.00
1106.10
1131.50
1167.10
1043.00
Contributions to EPF & Pension Funds
131.00
114.00
125.60
120.90
112.70
Workmen and Staff Welfare Expenses
73.10
75.70
76.80
79.40
71.90
Other Employees Cost
-27.30
-16.90
-12.20
-17.20
0.00
Other Manufacturing Expenses
789.60
714.40
580.10
745.30
585.20
Sub-contracted / Out sourced services
Processing Charges
238.40
191.60
132.40
163.20
104.10
Repairs and Maintenance
64.30
58.10
57.40
86.20
77.10
Packing Material Consumed
Other Mfg Exp
486.90
464.80
390.30
495.80
404.00
General and Administration Expenses
289.40
231.50
224.30
192.40
223.50
Rent , Rates & Taxes
48.30
40.40
38.10
26.60
61.30
Insurance
18.90
17.40
16.90
14.10
15.10
Professional and legal fees
122.10
69.80
36.90
48.50
18.40
Traveling and conveyance
64.80
63.10
61.50
62.60
50.40
Other Administration
100.10
103.90
132.40
103.20
128.70
Selling and Distribution Expenses
71.10
75.70
72.80
149.70
100.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.70
17.60
16.60
24.20
24.20
Freight and Forwarding
53.40
58.20
56.30
125.50
76.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
49.80
40.20
279.60
139.60
72.20
Bad debts /advances written off
22.80
14.50
4.00
38.60
58.20
Provision for doubtful debts
19.10
20.10
2.20
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
7.40
5.60
272.50
101.00
14.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4075.10
4174.80
3969.00
4370.80
3766.20
Operating Profit (Excl OI)
233.70
257.00
-336.20
119.50
297.90
Other Income
116.00
105.40
136.30
196.00
174.20
Interest Received
3.20
5.40
3.70
7.90
7.20
Profit on sale of Fixed Assets
17.00
5.20
4.30
7.60
Profits on sale of Investments
0.40
0.10
1.20
Provision Written Back
7.40
7.70
8.20
58.60
138.30
Others
88.50
86.70
124.40
124.10
21.10
Operating Profit
349.70
362.40
-199.80
315.50
472.10
Interest
129.70
123.50
142.80
180.40
232.90
InterestonDebenture / Bonds
Intereston Fixed deposits
0.60
7.30
19.70
28.40
Bank Charges etc
15.20
16.50
12.00
26.20
19.50
Other Interest
114.60
106.40
123.50
134.50
185.00
PBDT
220.00
238.90
-342.60
135.20
239.20
Depreciation
109.20
108.70
117.60
119.70
124.50
Profit Before Taxation & Exceptional Items
110.80
130.20
-460.20
15.50
114.70
Exceptional Income / Expenses
119.50
106.50
Profit Before Tax
110.80
249.80
-460.20
121.90
114.70
Provision for Tax
16.10
-17.40
26.00
-26.30
-48.70
Current Income Tax
22.70
30.80
-1.10
Deferred Tax
-6.60
-41.10
26.00
-26.30
-49.20
Other taxes
0.00
-7.10
26.00
-26.30
1.60
Profit After Tax
94.70
267.20
-486.20
148.20
163.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.70
267.20
-486.20
148.20
163.40
Profit Balance B/F
477.10
204.50
703.80
569.80
391.70
Appropriations
571.80
471.70
217.60
718.10
555.10
Other Appropriation
-9.10
-5.40
13.10
14.20
-14.70
Earnings Per Share
4.00
13.00
-23.00
7.00
8.00
Adjusted EPS
4.00
13.00
-23.00
7.00
8.00