Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2697.80
2983.70
3477.80
3132.90
2853.30
Sales
2695.90
2982.30
3476.80
3124.90
2848.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
1.40
1.00
8.00
5.30
Net Sales
2697.80
2983.70
3477.80
3132.90
2853.30
Increase/Decrease in Stock
-14.00
-5.30
-76.90
-248.20
-97.80
Raw Material Consumed
1576.80
1696.80
2057.30
1832.90
1535.20
Opening Raw Materials
417.50
648.50
190.10
262.00
185.00
Purchases Raw Materials
1156.60
1321.10
2435.20
1680.60
1520.10
Closing Raw Materials
109.10
417.50
648.50
190.10
262.00
Other Direct Purchases / Brought in cost
111.70
144.80
80.40
80.40
92.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.60
170.10
204.80
216.20
180.80
Electricity & Power
169.60
170.10
204.80
216.20
180.80
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
226.30
276.30
278.80
271.60
253.00
Salaries, Wages & Bonus
194.10
226.70
227.20
225.50
205.80
Contributions to EPF & Pension Funds
20.80
22.40
23.10
21.20
20.70
Workmen and Staff Welfare Expenses
11.40
27.20
28.50
25.00
26.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
134.70
164.10
188.00
203.60
202.10
Sub-contracted / Out sourced services
Repairs and Maintenance
58.10
83.20
83.30
88.30
112.80
Packing Material Consumed
Other Mfg Exp
76.60
80.80
104.70
115.40
89.30
General and Administration Expenses
65.80
97.30
90.70
106.50
72.40
Rent , Rates & Taxes
9.80
4.60
3.80
6.00
5.40
Insurance
4.70
2.90
3.50
3.20
3.50
Printing and stationery
1.60
2.20
2.70
2.60
3.10
Professional and legal fees
19.10
46.00
40.90
53.40
31.20
Traveling and conveyance
27.60
38.40
36.30
37.80
25.90
Other Administration
30.60
41.60
39.80
41.30
29.00
Selling and Distribution Expenses
346.40
372.80
441.90
464.60
402.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.30
32.90
39.30
33.20
28.00
Miscellaneous Expenses
24.20
26.50
35.60
44.00
115.50
Bad debts /advances written off
72.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
9.90
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
23.70
26.20
35.60
34.20
43.20
Less: Expenses Capitalised
Total Expenditure
2529.70
2798.60
3220.10
2891.20
2663.90
Operating Profit (Excl OI)
168.10
185.10
257.60
241.70
189.40
Other Income
4.90
28.10
12.30
28.30
11.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.70
Provision Written Back
1.00
26.60
7.80
23.90
5.40
Foreign Exchange Gains
0.80
1.10
Others
3.90
1.50
2.90
4.40
4.90
Operating Profit
173.00
213.20
269.90
270.00
200.90
Interest
121.90
121.00
129.30
103.50
73.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.40
16.30
16.50
18.70
17.10
Other Interest
113.50
104.70
112.80
84.80
56.30
PBDT
51.10
92.20
140.70
166.50
127.40
Depreciation
40.50
39.60
35.20
32.70
31.20
Profit Before Taxation & Exceptional Items
10.60
52.50
105.50
133.80
96.30
Exceptional Income / Expenses
69.70
Profit Before Tax
10.60
52.50
105.50
133.80
165.90
Provision for Tax
6.70
16.90
26.90
38.30
42.00
Current Income Tax
2.70
13.20
29.50
38.20
43.80
Deferred Tax
4.00
3.70
-2.60
0.10
-1.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.90
35.60
78.60
95.50
123.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.90
35.60
78.60
95.50
123.90
Profit Balance B/F
436.10
400.20
327.60
449.20
329.90
Appropriations
440.00
435.80
406.20
544.70
453.80
Other Appropriation
1.70
-0.20
6.00
217.00
4.60
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
0.00
0.00
1.00
1.00
3.00
Adjusted EPS
0.00
0.00
1.00
1.00
1.00