(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2636.60
2684.80
2180.80
2632.50
3549.40
Sales
2539.40
2584.90
2086.00
2529.50
3438.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
97.20
100.00
94.80
103.00
111.00
Net Sales
2636.60
2684.80
2180.80
2632.50
3549.40
Increase/Decrease in Stock
67.70
-10.20
-82.10
184.90
-276.90
Raw Material Consumed
1708.00
1824.30
1573.70
1733.80
2386.40
Opening Raw Materials
287.40
284.10
304.70
456.40
673.80
Purchases Raw Materials
1849.80
1827.50
1553.10
1582.10
2168.90
Closing Raw Materials
429.10
287.40
284.10
304.70
456.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
165.50
184.20
119.70
91.10
268.40
Electricity & Power
165.50
184.20
119.70
91.10
268.40
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
338.80
351.40
298.70
308.20
405.10
Salaries, Wages & Bonus
299.40
309.80
264.90
269.80
334.00
Contributions to EPF & Pension Funds
30.00
33.50
27.30
25.80
40.70
Workmen and Staff Welfare Expenses
9.40
8.10
6.50
12.60
30.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
141.20
149.20
131.90
144.50
199.80
Sub-contracted / Out sourced services
Processing Charges
41.70
39.50
33.00
32.90
40.00
Repairs and Maintenance
31.80
34.30
37.70
44.20
60.50
Packing Material Consumed
Other Mfg Exp
67.70
75.40
61.20
67.40
99.20
General and Administration Expenses
55.70
47.40
39.50
45.30
49.80
Rent , Rates & Taxes
7.00
2.70
4.10
6.90
6.10
Insurance
3.60
3.60
3.90
5.40
2.60
Printing and stationery
2.00
2.10
1.00
1.20
1.00
Professional and legal fees
6.60
5.10
2.40
5.80
3.70
Other Administration
36.40
34.00
28.10
25.90
36.50
Selling and Distribution Expenses
19.10
20.20
12.00
26.00
34.20
Advertisement & Sales Promotion
4.60
9.50
8.50
6.00
1.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.50
10.70
3.40
20.00
33.00
Miscellaneous Expenses
18.50
18.90
13.80
12.10
10.30
Bad debts /advances written off
0.50
Provision for doubtful debts
10.40
9.70
9.20
3.60
Losson disposal of fixed assets(net)
1.40
1.80
0.20
Losson foreign exchange fluctuations
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
7.40
4.40
4.50
9.80
Less: Expenses Capitalised
Total Expenditure
2514.50
2585.40
2107.10
2545.90
3077.10
Operating Profit (Excl OI)
122.20
99.40
73.70
86.70
472.30
Other Income
13.50
10.70
62.80
42.00
6.60
Interest Received
3.60
3.30
13.10
3.10
1.90
Dividend Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
5.30
2.10
4.70
2.50
0.80
Profits on sale of Investments
Provision Written Back
28.10
30.30
Foreign Exchange Gains
2.50
0.50
0.00
Others
2.10
4.80
16.90
6.00
3.80
Operating Profit
135.60
110.00
136.50
128.70
478.90
Interest
121.60
121.20
136.30
127.90
130.50
InterestonDebenture / Bonds
Interest on Term Loan
113.90
113.90
127.10
115.00
115.70
Intereston Fixed deposits
Bank Charges etc
6.90
6.60
6.40
6.60
7.80
Other Interest
0.80
0.70
2.80
6.30
7.10
PBDT
14.10
-11.20
0.20
0.80
348.30
Depreciation
88.70
94.50
112.40
151.80
133.40
Profit Before Taxation & Exceptional Items
-74.70
-105.70
-112.10
-151.00
214.90
Exceptional Income / Expenses
4.00
Profit Before Tax
-73.90
-100.80
-111.60
-150.50
221.20
Provision for Tax
-17.20
-27.40
-33.10
-33.20
69.70
Deferred Tax
-17.20
-27.40
-33.10
-33.20
18.50
Other taxes
-17.20
-27.40
-33.10
-33.20
0.00
Profit After Tax
-56.70
-73.50
-78.50
-117.30
151.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.70
-73.50
-78.50
-117.30
151.50
Profit Balance B/F
320.80
394.30
472.80
616.00
483.60
Appropriations
264.20
320.80
394.30
498.70
635.00
Other Appropriation
25.90
19.10
Earnings Per Share
-13.00
-17.00
-18.00
-28.00
36.00
Adjusted EPS
-13.00
-17.00
-18.00
-28.00
36.00