(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
156920.00
159260.00
164510.00
176830.00
133590.00
Sales
155050.00
158140.00
163320.00
175740.00
132540.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1870.00
1120.00
1190.00
1090.00
1050.00
Net Sales
145840.00
148870.00
154210.00
167890.00
126220.00
Increase/Decrease in Stock
-790.00
280.00
-2410.00
-280.00
-1230.00
Raw Material Consumed
32630.00
28500.00
29420.00
33110.00
27600.00
Opening Raw Materials
8970.00
9310.00
11430.00
9940.00
5420.00
Purchases Raw Materials
32020.00
25260.00
24980.00
30960.00
28760.00
Closing Raw Materials
11410.00
8970.00
9310.00
11430.00
9940.00
Other Direct Purchases / Brought in cost
3050.00
2900.00
2320.00
3640.00
3360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17990.00
24210.00
26730.00
29880.00
21120.00
Electricity & Power
17990.00
24210.00
26730.00
29880.00
21120.00
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
20600.00
19890.00
18600.00
16910.00
15400.00
Salaries, Wages & Bonus
15890.00
15660.00
14710.00
13370.00
12220.00
Contributions to EPF & Pension Funds
1580.00
1470.00
1410.00
1300.00
1490.00
Workmen and Staff Welfare Expenses
3130.00
2760.00
2480.00
2240.00
1690.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16620.00
17420.00
18870.00
17770.00
14180.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5510.00
6460.00
7320.00
5930.00
4480.00
Packing Material Consumed
3130.00
2990.00
2760.00
3180.00
3190.00
Other Mfg Exp
7980.00
7970.00
8790.00
8660.00
6510.00
General and Administration Expenses
2620.00
2250.00
1820.00
1660.00
1490.00
Rent , Rates & Taxes
730.00
740.00
420.00
500.00
430.00
Insurance
1240.00
1160.00
1070.00
910.00
820.00
Professional and legal fees
Other Administration
650.00
350.00
330.00
250.00
240.00
Selling and Distribution Expenses
30490.00
28360.00
23780.00
23190.00
18830.00
Advertisement & Sales Promotion
940.00
1000.00
1100.00
1350.00
770.00
Sales Commissions & Incentives
Freight and Forwarding
29550.00
27360.00
22680.00
21840.00
18060.00
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
7630.00
8430.00
8930.00
7430.00
5820.00
Bad debts /advances written off
20.00
20.00
110.00
30.00
180.00
Provision for doubtful debts
190.00
190.00
120.00
60.00
Losson disposal of fixed assets(net)
120.00
280.00
140.00
Losson foreign exchange fluctuations
470.00
300.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7420.00
8220.00
8110.00
6760.00
5430.00
Less: Expenses Capitalised
Total Expenditure
127790.00
129340.00
125740.00
129670.00
103210.00
Operating Profit (Excl OI)
18050.00
19530.00
28470.00
38220.00
23010.00
Other Income
3160.00
2250.00
2860.00
2180.00
2600.00
Interest Received
730.00
450.00
1410.00
750.00
1150.00
Dividend Received
990.00
680.00
490.00
410.00
260.00
Profit on sale of Fixed Assets
130.00
40.00
Profits on sale of Investments
520.00
510.00
490.00
570.00
580.00
Provision Written Back
40.00
Foreign Exchange Gains
220.00
50.00
Others
570.00
520.00
470.00
450.00
570.00
Operating Profit
21210.00
21780.00
31330.00
40400.00
25610.00
Interest
5900.00
5630.00
5300.00
4060.00
3030.00
InterestonDebenture / Bonds
Interest on Term Loan
4670.00
4400.00
4000.00
3150.00
2190.00
Intereston Fixed deposits
Bank Charges etc
860.00
890.00
1000.00
810.00
760.00
Other Interest
370.00
340.00
300.00
100.00
80.00
PBDT
15310.00
16150.00
26030.00
36340.00
22580.00
Depreciation
12010.00
11230.00
9800.00
8920.00
8060.00
Profit Before Taxation & Exceptional Items
3300.00
4920.00
16230.00
27420.00
14520.00
Exceptional Income / Expenses
-19560.00
-1250.00
-8610.00
-110.00
Profit Before Tax
-14590.00
5210.00
8300.00
27400.00
16670.00
Provision for Tax
2560.00
1670.00
3810.00
2880.00
2670.00
Current Income Tax
1920.00
1450.00
3450.00
4090.00
2970.00
Deferred Tax
840.00
410.00
1210.00
-860.00
-70.00
Other taxes
-200.00
-190.00
-850.00
-350.00
-230.00
Profit After Tax
-17150.00
3540.00
4490.00
24520.00
14000.00
Extra items
0.00
330.00
-140.00
-180.00
50.00
Minority Interest
-1810.00
-1520.00
-1670.00
-1170.00
-1470.00
Consolidated Net Profit
-18960.00
2350.00
2680.00
23170.00
12580.00
Profit Balance B/F
92790.00
92580.00
95820.00
76160.00
62550.00
Appropriations
73830.00
94930.00
98500.00
99330.00
75130.00
Other Appropriation
1350.00
2140.00
5920.00
3510.00
-1030.00
Equity Dividend %
110.00
110.00
150.00
175.00
125.00
Earnings Per Share
-74.00
9.00
11.00
91.00
49.00
Adjusted EPS
-74.00
9.00
11.00
91.00
49.00