(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8707.20
8881.80
9243.20
10474.90
15602.40
Sales
7748.60
7729.50
7835.60
9260.50
14069.40
Job Work/ Contract Receipts
Processing Charges / Service Income
247.90
316.30
303.60
280.50
217.80
Revenue from property development
Other Operational Income
710.80
835.90
1104.00
934.00
1315.20
Net Sales
8703.20
8873.60
9235.20
10456.80
15602.40
Increase/Decrease in Stock
305.40
-364.80
263.40
-446.80
-99.10
Raw Material Consumed
5688.70
6642.90
6722.90
8669.40
10480.80
Opening Raw Materials
674.70
1081.30
1388.10
1245.20
1523.80
Purchases Raw Materials
5842.20
6139.10
6405.70
8803.70
10821.50
Closing Raw Materials
828.20
674.70
1081.30
1388.10
1897.10
Other Direct Purchases / Brought in cost
97.10
10.40
8.70
32.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
616.50
618.30
589.30
599.10
731.50
Electricity & Power
605.80
606.80
584.40
596.90
725.30
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
10.70
11.50
4.90
2.20
6.20
Employee Cost
805.30
808.50
825.40
818.50
1686.40
Salaries, Wages & Bonus
641.60
611.90
627.80
664.50
1368.90
Contributions to EPF & Pension Funds
59.70
60.50
58.30
55.60
75.90
Workmen and Staff Welfare Expenses
104.10
136.10
139.20
98.30
231.60
Other Employees Cost
0.00
0.00
0.00
0.00
10.00
Other Manufacturing Expenses
229.60
266.10
247.80
273.50
489.80
Sub-contracted / Out sourced services
98.60
Repairs and Maintenance
151.70
179.00
165.40
186.60
248.50
Packing Material Consumed
76.60
75.40
70.50
74.00
98.60
Other Mfg Exp
1.30
11.80
11.90
13.00
44.10
General and Administration Expenses
97.90
103.60
112.50
139.40
212.40
Rent , Rates & Taxes
15.00
31.10
34.60
45.00
45.30
Insurance
28.50
25.90
30.30
45.00
59.00
Printing and stationery
3.30
4.20
3.70
3.60
4.80
Professional and legal fees
27.60
20.00
25.80
25.00
38.90
Traveling and conveyance
11.60
11.00
8.60
9.40
33.20
Other Administration
23.60
22.40
18.00
20.80
64.40
Selling and Distribution Expenses
110.20
141.30
139.40
166.70
372.30
Advertisement & Sales Promotion
0.70
1.20
0.60
0.60
1.30
Sales Commissions & Incentives
40.20
60.60
63.90
72.50
108.50
Freight and Forwarding
61.80
69.50
69.30
80.00
259.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.50
9.90
5.70
13.70
2.90
Miscellaneous Expenses
13.40
11.90
34.70
26.60
61.20
Bad debts /advances written off
1.60
4.70
21.50
1.50
5.00
Provision for doubtful debts
1.80
5.70
33.90
Losson disposal of fixed assets(net)
2.10
7.80
5.40
Losson foreign exchange fluctuations
6.60
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
11.80
5.20
4.80
11.60
16.80
Less: Expenses Capitalised
Total Expenditure
7867.00
8227.90
8935.40
10246.50
13935.30
Operating Profit (Excl OI)
836.20
645.70
299.80
210.30
1667.10
Other Income
88.90
24.50
192.20
32.30
60.50
Interest Received
8.20
12.10
5.10
1.30
7.10
Profit on sale of Fixed Assets
51.70
11.00
Profits on sale of Investments
1.50
0.10
Provision Written Back
22.90
0.30
15.10
5.30
Foreign Exchange Gains
5.20
11.70
8.60
6.00
49.70
Others
0.90
0.50
150.90
19.40
3.70
Operating Profit
925.10
670.10
492.00
242.50
1727.60
Interest
430.30
450.20
491.00
427.70
533.30
InterestonDebenture / Bonds
Interest on Term Loan
400.00
422.20
463.50
400.90
497.70
Intereston Fixed deposits
Bank Charges etc
29.20
27.40
26.40
25.20
34.10
Other Interest
1.10
0.60
1.00
1.50
1.50
PBDT
494.80
219.90
1.10
-185.10
1194.30
Depreciation
277.20
258.90
298.90
283.10
337.00
Profit Before Taxation & Exceptional Items
217.60
-39.00
-297.80
-468.20
857.30
Exceptional Income / Expenses
Profit Before Tax
217.60
-39.00
-297.80
-468.20
857.30
Provision for Tax
67.70
-18.30
-76.30
-133.20
295.30
Current Income Tax
36.90
173.10
Deferred Tax
79.20
-18.30
-76.30
-133.20
122.20
Other taxes
-48.40
-18.30
-76.30
-133.20
0.00
Profit After Tax
149.90
-20.60
-221.50
-335.00
562.00
Extra items
-12.50
92.50
80.20
108.50
0.00
Minority Interest
-78.40
-69.50
-37.60
Consolidated Net Profit
137.50
71.90
-219.70
-296.00
524.40
Adjustments to PAT
0.00
0.00
Profit Balance B/F
508.10
362.30
582.00
904.90
383.60
Appropriations
645.60
434.20
362.30
608.90
908.00
Other Appropriation
-73.90
26.90
3.10
Equity Dividend %
5.00
12.00
Earnings Per Share
2.00
1.00
-3.00
-5.00
8.00
Adjusted EPS
2.00
1.00
-3.00
-4.00
8.00