(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
25750.00
26770.00
27030.00
30740.00
30760.00
Sales
24950.00
25910.00
26120.00
29890.00
30020.00
Job Work/ Contract Receipts
330.00
320.00
380.00
340.00
250.00
Processing Charges / Service Income
20.00
20.00
30.00
30.00
50.00
Revenue from property development
Other Operational Income
450.00
520.00
500.00
470.00
450.00
Net Sales
25750.00
26770.00
27030.00
30740.00
30760.00
Increase/Decrease in Stock
-40.00
-150.00
1810.00
-2000.00
-630.00
Raw Material Consumed
13480.00
14770.00
14330.00
17530.00
15670.00
Opening Raw Materials
2120.00
2190.00
2690.00
3250.00
2390.00
Purchases Raw Materials
13050.00
13970.00
13000.00
16410.00
16040.00
Closing Raw Materials
1910.00
2120.00
2190.00
2690.00
3250.00
Other Direct Purchases / Brought in cost
220.00
730.00
830.00
560.00
490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3060.00
3040.00
2950.00
3120.00
2760.00
Electricity & Power
3060.00
3040.00
2950.00
3120.00
2760.00
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
4440.00
4450.00
4170.00
4360.00
4130.00
Salaries, Wages & Bonus
4020.00
4010.00
3730.00
3920.00
3730.00
Contributions to EPF & Pension Funds
370.00
390.00
390.00
390.00
340.00
Workmen and Staff Welfare Expenses
50.00
50.00
50.00
50.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2400.00
2400.00
2380.00
2830.00
2650.00
Sub-contracted / Out sourced services
Processing Charges
50.00
20.00
10.00
40.00
20.00
Repairs and Maintenance
490.00
500.00
480.00
580.00
500.00
Packing Material Consumed
Other Mfg Exp
1860.00
1890.00
1890.00
2220.00
2130.00
General and Administration Expenses
260.00
250.00
280.00
280.00
250.00
Rent , Rates & Taxes
20.00
20.00
20.00
20.00
20.00
Insurance
90.00
90.00
90.00
100.00
90.00
Professional and legal fees
60.00
60.00
70.00
70.00
80.00
Traveling and conveyance
70.00
60.00
80.00
70.00
40.00
Other Administration
90.00
80.00
100.00
90.00
60.00
Selling and Distribution Expenses
1190.00
1280.00
1180.00
1500.00
1850.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
320.00
330.00
310.00
350.00
370.00
Freight and Forwarding
880.00
960.00
870.00
1150.00
1470.00
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
430.00
300.00
310.00
520.00
310.00
Bad debts /advances written off
20.00
0.00
0.00
0.00
0.00
Provision for doubtful debts
0.00
40.00
20.00
30.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
140.00
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
260.00
280.00
360.00
300.00
Less: Expenses Capitalised
Total Expenditure
25230.00
26340.00
27400.00
28140.00
26980.00
Operating Profit (Excl OI)
530.00
430.00
-370.00
2600.00
3790.00
Other Income
180.00
220.00
240.00
260.00
360.00
Interest Received
70.00
80.00
90.00
90.00
110.00
Profit on sale of Fixed Assets
30.00
40.00
20.00
50.00
10.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
0.00
10.00
60.00
Foreign Exchange Gains
0.00
10.00
80.00
Others
80.00
80.00
100.00
110.00
100.00
Operating Profit
710.00
650.00
-130.00
2860.00
4140.00
Interest
660.00
630.00
650.00
580.00
500.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
10.00
Other Interest
650.00
630.00
640.00
570.00
490.00
PBDT
50.00
10.00
-780.00
2280.00
3650.00
Depreciation
1100.00
1110.00
1170.00
1270.00
1210.00
Profit Before Taxation & Exceptional Items
-1040.00
-1100.00
-1950.00
1010.00
2440.00
Exceptional Income / Expenses
-130.00
-80.00
-360.00
-80.00
Profit Before Tax
-1170.00
-1100.00
-2040.00
650.00
2360.00
Provision for Tax
-310.00
-420.00
-680.00
280.00
850.00
Current Income Tax
0.00
140.00
420.00
Deferred Tax
-310.00
-420.00
-690.00
130.00
440.00
Other taxes
-310.00
-420.00
10.00
0.00
0.00
Profit After Tax
-860.00
-680.00
-1360.00
370.00
1500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-860.00
-680.00
-1360.00
370.00
1500.00
Profit Balance B/F
6510.00
7190.00
8710.00
8660.00
7370.00
Appropriations
5650.00
6510.00
7360.00
9040.00
8870.00
General Reserves
20.00
160.00
Other Appropriation
160.00
300.00
50.00
Equity Dividend %
100.00
185.00
Earnings Per Share
-5.00
-4.00
-8.00
2.00
9.00
Adjusted EPS
-5.00
-4.00
-8.00
2.00
9.00