(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5873.70
7219.10
8666.30
7324.70
5447.40
Sales
5868.70
7211.70
8659.40
7320.70
5444.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
7.40
6.90
4.00
3.20
Net Sales
5873.70
7219.10
8666.30
7324.70
5447.40
Increase/Decrease in Stock
-264.40
-200.50
51.50
197.60
-273.80
Raw Material Consumed
4766.20
5789.30
6840.30
6288.60
4668.70
Opening Raw Materials
395.90
566.90
557.80
843.30
685.50
Purchases Raw Materials
4852.00
5618.30
6849.50
6003.00
4826.50
Closing Raw Materials
481.70
395.90
566.90
557.80
843.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
223.30
248.30
287.80
220.80
145.90
Electricity & Power
218.50
242.80
281.20
216.40
142.30
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
4.80
5.50
6.70
4.50
3.60
Employee Cost
364.00
368.00
339.40
279.80
214.90
Salaries, Wages & Bonus
319.00
323.30
299.90
245.30
187.00
Contributions to EPF & Pension Funds
15.60
16.70
16.10
14.60
13.50
Workmen and Staff Welfare Expenses
12.20
19.10
23.50
20.00
14.40
Other Employees Cost
17.20
8.90
0.00
0.00
0.00
Other Manufacturing Expenses
89.00
104.80
100.80
81.50
57.00
Sub-contracted / Out sourced services
Processing Charges
14.00
20.40
19.70
15.70
9.30
Repairs and Maintenance
19.80
20.30
24.30
17.20
9.80
Packing Material Consumed
Other Mfg Exp
55.10
64.00
56.90
48.60
37.90
General and Administration Expenses
114.10
157.00
153.50
123.90
83.10
Rent , Rates & Taxes
2.60
5.10
3.80
3.90
3.60
Insurance
6.50
10.30
12.60
9.10
7.60
Printing and stationery
7.80
11.20
6.40
4.30
2.30
Professional and legal fees
28.40
34.40
40.70
34.10
20.70
Traveling and conveyance
51.50
77.80
73.00
55.90
28.90
Other Administration
68.90
96.10
90.10
72.60
48.90
Selling and Distribution Expenses
224.40
457.20
289.00
197.90
144.60
Advertisement & Sales Promotion
56.30
110.60
57.20
36.80
20.70
Sales Commissions & Incentives
Freight and Forwarding
168.10
346.60
229.90
159.10
122.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.90
2.10
1.70
Miscellaneous Expenses
7.90
11.80
9.20
12.10
17.90
Bad debts /advances written off
1.90
Provision for doubtful debts
1.40
0.00
0.00
0.40
Losson disposal of fixed assets(net)
0.20
5.20
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
11.80
9.10
12.10
6.50
Less: Expenses Capitalised
Total Expenditure
5524.60
6935.90
8071.60
7402.20
5058.30
Operating Profit (Excl OI)
349.10
283.20
594.70
-77.50
389.10
Other Income
40.30
36.50
33.90
35.30
13.50
Interest Received
24.70
28.00
28.70
11.10
9.80
Profit on sale of Fixed Assets
0.30
19.20
Profits on sale of Investments
Foreign Exchange Gains
5.40
5.80
4.70
0.40
Others
10.00
2.70
0.50
4.60
3.70
Operating Profit
389.40
319.60
628.60
-42.20
402.60
Interest
148.30
232.80
203.80
167.40
141.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
31.00
62.90
63.90
32.50
28.60
Other Interest
117.40
169.90
139.80
134.90
112.40
PBDT
241.10
86.90
424.90
-209.50
261.50
Depreciation
167.60
144.60
119.90
91.30
80.70
Profit Before Taxation & Exceptional Items
73.50
-57.70
304.90
-300.90
180.80
Exceptional Income / Expenses
-45.50
11.70
Profit Before Tax
28.10
-57.70
304.90
-300.90
192.50
Provision for Tax
13.90
-17.30
86.30
-73.00
49.70
Current Income Tax
21.40
1.60
1.50
47.00
Deferred Tax
-7.50
-18.80
84.80
-73.00
1.10
Other taxes
0.00
0.00
0.00
-73.00
1.60
Profit After Tax
14.10
-40.40
218.60
-227.90
142.80
Extra items
0.00
0.00
0.00
-2.10
56.50
Share of Associate
-2.80
-2.40
0.70
0.00
Consolidated Net Profit
11.30
-42.70
219.30
-230.10
199.30
Profit Balance B/F
972.70
1025.40
821.20
1061.60
886.70
Appropriations
984.00
982.70
1040.50
831.50
1086.00
General Reserves
15.00
10.00
Other Appropriation
10.00
0.10
10.30
14.50
Equity Dividend %
20.00
20.00
Earnings Per Share
0.00
-1.00
4.00
-5.00
4.00
Adjusted EPS
0.00
-1.00
4.00
-5.00
4.00