(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
74751.80
81470.80
85783.10
79775.80
65958.70
Sales
73035.50
79276.40
83004.60
78518.10
64743.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1716.30
2194.40
2778.50
1257.70
1215.20
Net Sales
74751.80
81470.80
85783.10
79775.80
65958.70
Increase/Decrease in Stock
1840.60
423.10
1480.90
-4054.20
-2500.00
Raw Material Consumed
39698.40
41796.30
43618.80
50226.00
45917.30
Opening Raw Materials
2046.80
2023.60
4092.80
5764.30
3363.70
Purchases Raw Materials
39973.70
41819.50
41549.60
48554.50
48317.90
Closing Raw Materials
2322.20
2046.80
2023.60
4092.80
5764.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3013.50
3244.40
3470.60
3453.90
3274.60
Electricity & Power
3013.50
3244.40
3470.60
3453.90
3274.60
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
2353.30
2258.40
2259.00
2132.60
1615.90
Salaries, Wages & Bonus
2180.10
2121.00
2114.00
1966.70
1487.70
Contributions to EPF & Pension Funds
144.70
114.50
108.30
101.30
90.40
Workmen and Staff Welfare Expenses
122.20
114.30
123.70
64.60
37.80
Other Employees Cost
-93.80
-91.40
-87.00
0.00
0.00
Other Manufacturing Expenses
21822.10
22797.00
27220.20
19333.80
6655.50
Sub-contracted / Out sourced services
Repairs and Maintenance
829.10
830.80
691.90
604.40
505.20
Packing Material Consumed
129.30
188.10
183.30
158.80
Other Mfg Exp
20863.60
21778.20
26345.10
18570.60
6150.30
General and Administration Expenses
1772.50
2131.70
1978.20
2056.00
1846.30
Rent , Rates & Taxes
11.70
191.10
21.20
68.20
78.20
Insurance
93.90
121.90
95.00
193.70
159.20
Printing and stationery
898.90
999.90
Professional and legal fees
361.80
356.90
1469.90
1401.10
1301.90
Traveling and conveyance
141.60
215.50
173.10
184.40
126.30
Other Administration
406.20
461.90
392.20
393.00
307.00
Selling and Distribution Expenses
1569.90
3538.70
2646.20
3294.70
2414.90
Handling and Clearing Charges
323.00
483.70
552.20
306.50
144.10
Other Selling Expenses
0.10
4.90
26.50
35.00
18.90
Miscellaneous Expenses
1016.20
1131.30
800.10
589.60
1112.00
Bad debts /advances written off
Provision for doubtful debts
8.90
51.10
11.80
0.30
6.50
Losson disposal of fixed assets(net)
44.40
229.30
30.80
57.10
26.00
Losson foreign exchange fluctuations
192.60
58.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
770.40
850.80
757.50
473.60
1079.40
Less: Expenses Capitalised
Total Expenditure
73086.40
77321.00
83474.00
77032.50
60336.40
Operating Profit (Excl OI)
1665.30
4149.80
2309.10
2743.30
5622.30
Other Income
551.80
1350.30
403.30
747.00
2039.70
Interest Received
216.40
293.50
219.70
221.70
624.80
Profit on sale of Fixed Assets
876.40
Profits on sale of Investments
61.70
Provision Written Back
250.70
882.00
Foreign Exchange Gains
23.40
43.10
171.70
Others
335.50
156.90
140.50
274.60
299.50
Operating Profit
2217.20
5500.10
2712.40
3490.40
7662.00
Interest
3609.30
4245.30
4316.10
3760.50
3382.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
214.30
172.40
264.00
147.10
147.40
Other Interest
3395.00
4073.00
4052.10
3613.50
3234.80
PBDT
-1392.20
1254.70
-1603.80
-270.20
4279.80
Depreciation
4442.30
4438.80
4630.10
4437.50
3453.00
Profit Before Taxation & Exceptional Items
-5834.50
-3184.00
-6233.80
-4707.70
826.80
Exceptional Income / Expenses
-554.20
-257.90
-584.80
Profit Before Tax
-6388.70
-3184.00
-6491.80
-4707.70
242.00
Provision for Tax
5295.00
-522.10
3183.90
871.30
1188.00
Deferred Tax
5295.00
-522.10
3183.90
871.30
1188.00
Other taxes
5295.00
-522.10
3183.90
871.30
1188.00
Profit After Tax
-11683.70
-2661.90
-9675.70
-5579.10
-945.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11683.70
-2661.90
-9675.70
-5579.10
-945.90
Profit Balance B/F
-71616.00
-68938.60
-59254.80
-53648.20
-52682.10
Appropriations
-83299.60
-71600.60
-68930.50
-59227.20
-53628.00
Other Appropriation
23.70
15.40
8.10
27.60
20.10
Earnings Per Share
-6.00
-1.00
-5.00
-3.00
-1.00
Adjusted EPS
-6.00
-1.00
-5.00
-3.00
-1.00