(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3152.80
3363.20
3282.90
3323.70
2721.10
Sales
3151.00
3360.80
3280.80
3321.30
2717.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
2.40
2.10
2.40
3.20
Net Sales
3110.20
3343.70
3273.00
3313.60
2715.90
Increase/Decrease in Stock
52.70
-98.20
23.80
-35.90
-9.60
Raw Material Consumed
977.00
1094.70
957.90
732.70
813.50
Opening Raw Materials
54.00
51.80
43.40
35.80
23.80
Purchases Raw Materials
979.00
1023.40
744.90
491.70
500.60
Closing Raw Materials
82.70
54.00
51.80
43.40
35.80
Other Direct Purchases / Brought in cost
26.80
73.50
221.40
248.60
324.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1059.00
1129.80
1079.30
953.10
871.90
Electricity & Power
1059.00
1129.80
1079.30
953.10
871.90
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
263.20
255.10
233.60
193.00
196.80
Salaries, Wages & Bonus
215.40
209.10
190.30
154.90
152.00
Contributions to EPF & Pension Funds
31.30
30.60
26.90
19.80
22.80
Workmen and Staff Welfare Expenses
16.50
14.30
12.60
12.30
13.60
Other Employees Cost
0.00
1.10
3.80
6.10
8.40
Other Manufacturing Expenses
223.00
235.10
181.80
118.10
97.80
Sub-contracted / Out sourced services
Processing Charges
64.00
58.20
42.40
35.20
20.20
Repairs and Maintenance
72.80
60.00
36.10
24.00
33.60
Packing Material Consumed
Other Mfg Exp
86.20
117.00
103.30
59.00
44.10
General and Administration Expenses
105.80
109.40
122.40
137.40
88.90
Rent , Rates & Taxes
14.50
14.40
10.60
17.60
8.80
Insurance
26.80
21.50
21.60
19.20
14.00
Professional and legal fees
21.40
15.70
15.20
13.50
6.90
Traveling and conveyance
29.30
30.60
24.40
22.70
13.00
Other Administration
43.10
57.90
75.00
87.10
59.20
Selling and Distribution Expenses
81.30
97.50
74.50
43.50
15.10
Advertisement & Sales Promotion
1.30
3.30
0.90
1.20
1.40
Sales Commissions & Incentives
Freight and Forwarding
79.90
94.30
73.50
42.30
13.70
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
73.60
77.30
56.00
64.90
74.30
Bad debts /advances written off
3.90
7.80
0.10
0.10
0.90
Provision for doubtful debts
3.20
11.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.70
69.50
55.90
61.50
62.00
Less: Expenses Capitalised
Total Expenditure
2835.50
2900.80
2729.20
2206.90
2148.90
Operating Profit (Excl OI)
274.70
442.90
543.70
1106.80
567.00
Other Income
86.90
71.20
88.80
55.90
57.40
Interest Received
4.50
4.20
20.70
6.20
17.20
Profit on sale of Fixed Assets
27.50
6.30
2.70
2.20
1.80
Profits on sale of Investments
Provision Written Back
13.80
23.50
17.80
0.30
1.20
Foreign Exchange Gains
27.00
25.10
1.10
0.70
0.40
Others
14.10
12.10
46.60
46.50
36.80
Operating Profit
361.60
514.10
632.50
1162.70
624.50
Interest
79.40
55.00
17.60
5.20
11.20
InterestonDebenture / Bonds
Interest on Term Loan
72.10
47.60
7.70
0.70
9.50
Intereston Fixed deposits
Bank Charges etc
2.50
5.70
8.10
2.70
1.10
Other Interest
4.80
1.60
1.70
1.70
0.60
PBDT
282.20
459.10
615.00
1157.50
613.20
Depreciation
284.20
363.30
223.50
229.30
222.20
Profit Before Taxation & Exceptional Items
-2.00
95.80
391.50
928.20
391.00
Exceptional Income / Expenses
-98.90
-33.80
Profit Before Tax
-2.00
-3.10
391.50
894.40
391.00
Provision for Tax
32.30
66.30
128.20
248.60
103.60
Current Income Tax
19.40
37.80
76.60
160.80
74.90
Deferred Tax
12.90
28.40
51.60
87.80
28.60
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
-34.30
-69.40
263.20
645.80
287.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.30
-69.40
263.20
645.80
287.50
Profit Balance B/F
31.90
115.00
-132.10
-753.60
-1045.50
Appropriations
-2.30
45.60
131.20
-107.80
-758.00
Other Appropriation
10.30
13.70
16.10
24.30
-4.40
Equity Dividend %
13.00
13.00
13.00
13.00
13.00
Earnings Per Share
-2.00
-5.00
19.00
46.00
20.00
Adjusted EPS
-2.00
-5.00
19.00
46.00
20.00