(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20260.00
22590.00
14150.00
20530.00
16920.00
Sales
20120.00
22390.00
14010.00
20260.00
16570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
Revenue from property development
Other Operational Income
140.00
200.00
140.00
270.00
350.00
Net Sales
20260.00
22590.00
14150.00
20530.00
16920.00
Increase/Decrease in Stock
-130.00
240.00
-80.00
-20.00
-850.00
Raw Material Consumed
9940.00
11590.00
7640.00
11310.00
9560.00
Opening Raw Materials
410.00
360.00
400.00
360.00
290.00
Purchases Raw Materials
10020.00
11640.00
7600.00
11510.00
9620.00
Closing Raw Materials
490.00
410.00
360.00
570.00
360.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1250.00
1500.00
960.00
1280.00
1120.00
Electricity & Power
1250.00
1500.00
960.00
1280.00
1120.00
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
4060.00
3910.00
2230.00
2780.00
1980.00
Salaries, Wages & Bonus
3360.00
3150.00
1900.00
2430.00
1640.00
Contributions to EPF & Pension Funds
190.00
190.00
90.00
50.00
Workmen and Staff Welfare Expenses
510.00
570.00
240.00
300.00
330.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1970.00
2190.00
1350.00
1540.00
1480.00
Sub-contracted / Out sourced services
Repairs and Maintenance
830.00
930.00
720.00
610.00
570.00
Packing Material Consumed
Other Mfg Exp
1140.00
1260.00
620.00
930.00
910.00
General and Administration Expenses
330.00
300.00
220.00
100.00
140.00
Rent , Rates & Taxes
180.00
140.00
120.00
20.00
60.00
Insurance
140.00
140.00
90.00
80.00
80.00
Professional and legal fees
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
1170.00
930.00
770.00
980.00
1100.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1170.00
930.00
770.00
980.00
1100.00
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
610.00
990.00
750.00
1320.00
520.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
0.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
610.00
970.00
750.00
1320.00
480.00
Less: Expenses Capitalised
Total Expenditure
19200.00
21650.00
13840.00
19280.00
15050.00
Operating Profit (Excl OI)
1060.00
950.00
310.00
1240.00
1880.00
Other Income
210.00
240.00
340.00
100.00
60.00
Interest Received
30.00
20.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
70.00
20.00
0.00
0.00
0.00
Profits on sale of Investments
0.00
0.00
Foreign Exchange Gains
40.00
30.00
60.00
90.00
20.00
Others
80.00
180.00
270.00
0.00
20.00
Operating Profit
1270.00
1190.00
650.00
1350.00
1930.00
Interest
1080.00
1040.00
570.00
600.00
460.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
10.00
Other Interest
1080.00
1030.00
570.00
600.00
460.00
PBDT
190.00
150.00
70.00
750.00
1470.00
Depreciation
2060.00
1730.00
1030.00
1440.00
1310.00
Profit Before Taxation & Exceptional Items
-1860.00
-1580.00
-960.00
-690.00
160.00
Exceptional Income / Expenses
5130.00
1970.00
-20.00
-170.00
-130.00
Profit Before Tax
3280.00
390.00
-970.00
-860.00
30.00
Provision for Tax
760.00
500.00
230.00
210.00
190.00
Current Income Tax
720.00
540.00
270.00
270.00
170.00
Deferred Tax
30.00
-50.00
-40.00
-60.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2520.00
-110.00
-1200.00
-1080.00
-170.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2520.00
-110.00
-1200.00
-1080.00
250.00
Profit Balance B/F
910.00
1160.00
2070.00
1850.00
Appropriations
3440.00
1060.00
-1200.00
990.00
2100.00
Other Appropriation
50.00
40.00
-2470.00
520.00
40.00
Equity Dividend %
90.00
95.00
103.00
Earnings Per Share
115.00
-5.00
-59.00
-53.00
12.00
Adjusted EPS
115.00
-5.00
-59.00
-53.00
12.00