(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10097.60
9578.60
9923.70
13869.70
10790.00
Sales
10092.80
9573.60
9921.20
13867.90
10788.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.80
5.00
2.50
1.80
1.90
Net Sales
10097.60
9578.60
9923.70
13869.70
10790.00
Increase/Decrease in Stock
-31.90
-105.80
13.70
3.50
-53.20
Raw Material Consumed
9910.40
9484.40
9765.40
13658.40
10673.80
Other Direct Purchases / Brought in cost
9910.40
9484.40
9765.40
13658.40
10673.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
3.80
3.10
3.10
3.50
Electricity & Power
4.50
3.80
3.10
3.10
3.50
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
63.30
53.20
53.40
53.70
22.70
Salaries, Wages & Bonus
59.60
50.70
51.00
50.10
20.60
Contributions to EPF & Pension Funds
1.30
1.20
1.20
1.30
0.60
Workmen and Staff Welfare Expenses
2.40
1.20
0.80
1.80
1.20
Other Employees Cost
0.00
0.10
0.40
0.50
0.30
Other Manufacturing Expenses
34.60
36.00
10.10
13.30
9.30
Sub-contracted / Out sourced services
Repairs and Maintenance
23.10
18.20
10.10
13.30
9.30
Packing Material Consumed
Other Mfg Exp
11.50
17.80
0.00
0.00
0.00
General and Administration Expenses
76.90
85.30
60.80
71.00
41.60
Rent , Rates & Taxes
15.10
13.40
11.00
12.30
12.00
Insurance
1.60
1.50
1.60
3.80
1.90
Professional and legal fees
24.30
45.80
23.90
23.80
12.30
Traveling and conveyance
27.40
17.20
16.70
23.40
7.70
Other Administration
35.90
24.60
24.30
31.10
15.40
Selling and Distribution Expenses
2.10
55.50
19.80
0.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
55.50
19.80
0.00
0.30
Miscellaneous Expenses
513.50
1289.40
32.10
269.90
94.40
Bad debts /advances written off
0.50
Provision for doubtful debts
445.50
607.10
7.20
43.80
84.00
Losson disposal of fixed assets(net)
6.40
Losson foreign exchange fluctuations
38.80
Losson sale of non-trade current investments
458.10
-0.70
Other Miscellaneous Expenses
29.20
224.20
24.40
220.40
10.40
Less: Expenses Capitalised
Total Expenditure
10573.40
10901.80
9958.40
14072.90
10792.40
Operating Profit (Excl OI)
-475.80
-1323.20
-34.70
-203.20
-2.40
Other Income
549.60
513.70
316.80
430.20
353.40
Interest Received
178.90
154.60
92.20
155.10
75.00
Dividend Received
10.00
0.40
0.30
0.20
0.20
Profit on sale of Fixed Assets
105.60
39.20
1.30
Profits on sale of Investments
126.40
244.40
2.40
24.80
Provision Written Back
62.80
21.20
Foreign Exchange Gains
6.20
7.10
150.20
158.30
Others
128.70
108.10
112.80
103.50
93.80
Operating Profit
73.80
-809.50
282.10
227.00
351.00
Interest
98.90
56.60
61.40
129.00
230.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
5.40
7.10
22.50
5.80
Other Interest
95.90
51.20
54.30
106.50
224.60
PBDT
-25.10
-866.10
220.70
98.00
120.60
Depreciation
24.40
18.80
19.00
23.90
23.70
Profit Before Taxation & Exceptional Items
-49.50
-884.90
201.70
74.10
96.90
Exceptional Income / Expenses
136.90
Profit Before Tax
386.10
-887.80
334.00
93.30
96.90
Provision for Tax
54.10
52.10
9.10
41.40
45.80
Current Income Tax
42.10
40.20
9.30
29.80
31.30
Deferred Tax
2.00
5.40
3.20
-25.90
0.70
Other taxes
10.00
6.50
-3.40
37.50
13.80
Profit After Tax
332.00
-939.90
324.90
51.90
51.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-23.50
-12.20
Other Consolidated Items
318.00
Consolidated Net Profit
308.50
-952.10
324.90
369.90
51.10
Profit Balance B/F
5879.60
6789.80
6319.50
5598.50
5181.00
Appropriations
6188.10
5837.70
6644.40
5968.40
5232.10
Other Appropriation
-0.80
-41.90
-145.40
-351.10
Earnings Per Share
5.00
-16.00
11.00
12.00
2.00
Adjusted EPS
5.00
-16.00
5.00
6.00
1.00