(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3180.00
2770.00
2680.00
2150.00
2150.00
Sales
3160.00
2750.00
2670.00
2140.00
2140.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
10.00
10.00
10.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3120.00
2730.00
2620.00
2100.00
2120.00
Increase/Decrease in Stock
20.00
0.00
10.00
-60.00
-20.00
Raw Material Consumed
1380.00
1260.00
1390.00
1320.00
1360.00
Opening Raw Materials
210.00
240.00
190.00
210.00
210.00
Purchases Raw Materials
1340.00
1210.00
1420.00
1300.00
1350.00
Closing Raw Materials
190.00
210.00
240.00
190.00
210.00
Other Direct Purchases / Brought in cost
10.00
20.00
10.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
50.00
50.00
40.00
40.00
Electricity & Power
50.00
50.00
50.00
40.00
40.00
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
350.00
320.00
310.00
290.00
300.00
Salaries, Wages & Bonus
310.00
280.00
280.00
260.00
260.00
Contributions to EPF & Pension Funds
20.00
20.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
10.00
20.00
20.00
10.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
10.00
Other Manufacturing Expenses
580.00
450.00
270.00
200.00
130.00
Sub-contracted / Out sourced services
110.00
100.00
110.00
80.00
80.00
Repairs and Maintenance
10.00
20.00
10.00
10.00
10.00
Packing Material Consumed
Other Mfg Exp
450.00
330.00
150.00
120.00
30.00
General and Administration Expenses
170.00
160.00
170.00
150.00
130.00
Rent , Rates & Taxes
30.00
30.00
40.00
40.00
20.00
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
40.00
30.00
30.00
20.00
10.00
Traveling and conveyance
50.00
50.00
50.00
40.00
40.00
Other Administration
100.00
90.00
110.00
90.00
80.00
Selling and Distribution Expenses
300.00
290.00
260.00
200.00
220.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
210.00
200.00
170.00
130.00
130.00
Freight and Forwarding
90.00
90.00
90.00
60.00
80.00
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
60.00
60.00
110.00
90.00
30.00
Bad debts /advances written off
Provision for doubtful debts
60.00
60.00
100.00
80.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
10.00
Less: Expenses Capitalised
Total Expenditure
2910.00
2590.00
2570.00
2240.00
2170.00
Operating Profit (Excl OI)
220.00
140.00
60.00
-130.00
-50.00
Other Income
40.00
20.00
30.00
30.00
0.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
30.00
20.00
30.00
20.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
250.00
160.00
90.00
-100.00
-50.00
Interest
30.00
20.00
30.00
20.00
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
30.00
20.00
30.00
20.00
20.00
PBDT
220.00
140.00
60.00
-130.00
-70.00
Depreciation
30.00
30.00
30.00
30.00
30.00
Profit Before Taxation & Exceptional Items
190.00
110.00
30.00
-160.00
-100.00
Exceptional Income / Expenses
-20.00
Profit Before Tax
170.00
110.00
20.00
-160.00
-110.00
Provision for Tax
40.00
40.00
10.00
-40.00
-30.00
Current Income Tax
30.00
10.00
Deferred Tax
10.00
30.00
10.00
-40.00
-20.00
Other taxes
0.00
0.00
10.00
-40.00
-30.00
Profit After Tax
130.00
70.00
20.00
-120.00
-80.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.00
70.00
20.00
-120.00
-80.00
Profit Balance B/F
440.00
370.00
350.00
470.00
590.00
Appropriations
570.00
440.00
370.00
350.00
510.00
Other Appropriation
0.00
0.00
0.00
0.00
30.00
Earnings Per Share
5.00
3.00
1.00
-4.00
-3.00
Adjusted EPS
5.00
3.00
1.00
-4.00
-3.00