(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1915.20
2144.30
2110.30
2030.30
3955.40
Sales
1893.00
2110.00
2069.80
2005.30
3849.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
1.50
1.30
2.80
1.20
Revenue from property development
Other Operational Income
21.30
32.80
39.10
22.20
105.00
Net Sales
1915.20
2144.30
2110.30
2030.30
3955.40
Increase/Decrease in Stock
-62.60
44.70
-55.40
-17.70
-19.00
Raw Material Consumed
1283.30
1512.50
1449.40
1379.10
2724.00
Opening Raw Materials
91.30
93.40
127.70
185.40
179.60
Purchases Raw Materials
600.20
537.20
468.30
673.40
1759.30
Closing Raw Materials
115.10
91.30
93.40
127.70
185.40
Other Direct Purchases / Brought in cost
706.90
973.20
946.70
648.10
970.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
10.70
16.00
18.10
163.90
Electricity & Power
8.50
10.70
16.00
18.10
163.90
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
144.50
133.60
143.10
132.20
160.90
Salaries, Wages & Bonus
136.40
124.10
134.00
120.00
149.90
Contributions to EPF & Pension Funds
4.80
5.00
6.50
6.80
7.80
Workmen and Staff Welfare Expenses
3.30
4.50
2.60
5.40
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
211.80
208.30
200.30
234.90
220.50
Sub-contracted / Out sourced services
Processing Charges
181.20
163.00
167.00
187.20
166.20
Repairs and Maintenance
3.70
3.10
5.70
9.40
8.90
Packing Material Consumed
Other Mfg Exp
26.90
42.30
27.50
38.20
45.40
General and Administration Expenses
88.20
74.10
62.80
88.70
115.40
Rent , Rates & Taxes
6.20
3.20
1.50
0.70
4.60
Insurance
2.90
2.80
3.50
3.10
3.90
Professional and legal fees
Other Administration
79.00
68.20
57.90
84.90
106.80
Selling and Distribution Expenses
131.50
130.70
107.50
94.10
184.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
36.10
32.90
18.20
30.20
30.40
Miscellaneous Expenses
2.80
3.00
1.80
4.80
14.80
Bad debts /advances written off
0.30
1.90
12.20
Provision for doubtful debts
1.90
2.80
0.60
2.30
Losson disposal of fixed assets(net)
0.30
0.20
0.90
0.00
2.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
1808.00
2117.50
1925.40
1934.20
3564.90
Operating Profit (Excl OI)
107.20
26.80
184.90
96.00
390.50
Other Income
25.80
14.40
11.30
17.70
7.40
Interest Received
7.60
4.50
4.30
0.40
0.80
Profit on sale of Fixed Assets
2.00
0.20
9.80
0.70
Profits on sale of Investments
Provision Written Back
0.20
Others
16.30
9.90
6.80
7.50
5.70
Operating Profit
133.10
41.20
196.30
113.70
397.90
Interest
78.60
97.70
160.90
172.00
216.10
InterestonDebenture / Bonds
Interest on Term Loan
78.10
97.70
160.90
172.00
216.10
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
54.40
-56.50
35.40
-58.30
181.80
Depreciation
19.40
13.00
31.60
31.30
32.40
Profit Before Taxation & Exceptional Items
35.10
-69.50
3.70
-89.60
149.40
Exceptional Income / Expenses
170.40
Profit Before Tax
35.10
100.90
3.70
-89.60
149.40
Provision for Tax
32.20
59.90
-42.60
37.10
4.10
Current Income Tax
11.90
36.00
6.40
Deferred Tax
26.80
23.90
-41.50
-1.20
4.10
Other taxes
-6.50
0.00
-42.60
37.10
-6.40
Profit After Tax
2.90
41.00
46.30
-126.70
145.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.90
41.00
46.30
-126.70
145.30
Profit Balance B/F
-121.80
-162.80
-209.10
-82.40
-206.20
Appropriations
-118.90
-121.80
-162.80
-209.10
-60.90
Other Appropriation
12.90
21.50
Equity Dividend %
5.00
10.00
Earnings Per Share
0.00
0.00
2.00
-6.00
7.00
Adjusted EPS
0.00
0.00
0.00
-1.00
1.00