(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3927.50
2973.70
4043.40
4537.50
3288.80
Sales
3888.40
2909.70
3921.70
4404.80
3230.80
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
31.80
58.00
Revenue from property development
Other Operational Income
39.10
54.40
89.90
74.60
58.00
Net Sales
3927.50
2973.70
4043.40
4537.50
3288.80
Increase/Decrease in Stock
-271.20
-54.40
57.30
-20.50
-9.80
Raw Material Consumed
3726.40
2602.20
3523.00
3852.60
2854.80
Other Direct Purchases / Brought in cost
3726.40
2602.20
3523.00
3852.60
2854.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
2.20
2.00
1.80
Electricity & Power
1.60
2.20
2.00
1.80
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
87.00
88.00
95.10
78.20
66.90
Salaries, Wages & Bonus
76.50
76.50
83.10
67.90
56.60
Contributions to EPF & Pension Funds
1.70
2.20
2.80
2.00
2.40
Workmen and Staff Welfare Expenses
6.40
6.50
6.10
5.80
6.50
Other Employees Cost
2.50
2.80
3.00
2.50
1.30
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
58.10
45.80
43.40
43.30
33.60
Rent , Rates & Taxes
1.90
2.20
2.80
4.10
1.60
Insurance
4.00
3.10
6.00
2.60
1.90
Printing and stationery
0.80
0.60
0.70
0.80
0.70
Professional and legal fees
29.20
19.10
17.90
19.10
19.50
Traveling and conveyance
16.90
15.40
10.20
12.30
5.70
Other Administration
22.10
20.70
16.00
16.80
9.80
Selling and Distribution Expenses
203.90
210.00
160.70
286.00
311.30
Advertisement & Sales Promotion
8.60
10.90
5.90
8.40
5.20
Sales Commissions & Incentives
0.20
0.30
3.40
0.40
0.80
Freight and Forwarding
195.20
198.80
151.40
277.20
305.20
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
17.80
3.40
66.50
45.70
31.60
Bad debts /advances written off
Provision for doubtful debts
9.70
62.50
20.40
12.80
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
3.40
4.00
25.30
18.80
Less: Expenses Capitalised
Total Expenditure
3823.70
2897.20
3948.00
4287.00
3288.30
Operating Profit (Excl OI)
103.70
76.50
95.30
250.40
0.50
Other Income
38.70
40.40
34.00
28.70
61.90
Interest Received
11.30
0.30
1.20
0.30
0.10
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
Provision Written Back
0.70
10.70
Foreign Exchange Gains
25.60
27.10
32.30
23.00
48.10
Others
1.10
0.10
0.60
5.40
13.70
Operating Profit
142.40
116.90
129.40
279.10
62.40
Interest
46.90
59.80
77.90
66.30
29.60
InterestonDebenture / Bonds
Interest on Term Loan
25.90
39.30
59.90
52.30
22.80
Intereston Fixed deposits
Bank Charges etc
16.20
16.60
8.90
6.00
2.90
Other Interest
4.80
4.00
9.10
8.00
3.90
PBDT
95.50
57.10
51.50
212.80
32.80
Depreciation
13.30
15.50
14.30
17.40
10.20
Profit Before Taxation & Exceptional Items
82.20
41.60
37.20
195.50
22.60
Exceptional Income / Expenses
-7.80
Profit Before Tax
82.20
33.70
37.00
195.30
22.50
Provision for Tax
17.40
7.60
-1.80
38.00
-1.70
Current Income Tax
12.20
8.30
18.70
20.50
Deferred Tax
0.10
0.40
-19.30
20.10
-4.10
Other taxes
5.20
-1.10
-1.20
-2.60
-1.70
Profit After Tax
64.80
26.10
38.80
157.40
24.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.80
26.10
38.80
157.30
24.20
Adjustments to PAT
0.00
-2.40
Profit Balance B/F
18.70
-7.40
-46.20
-203.50
-225.30
Appropriations
83.50
18.70
-7.40
-46.20
-203.50
Earnings Per Share
3.00
1.00
2.00
8.00
1.00
Adjusted EPS
3.00
1.00
2.00
8.00
1.00