(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
17355.20
20495.10
20831.30
21322.40
19981.90
Sales
17218.60
20369.90
20715.10
21203.30
19883.70
Job Work/ Contract Receipts
Processing Charges / Service Income
44.60
43.30
36.80
35.60
33.10
Revenue from property development
Other Operational Income
92.00
81.90
79.40
83.50
65.10
Net Sales
17355.20
20495.10
20831.30
21322.40
19981.90
Increase/Decrease in Stock
149.30
-126.70
-221.00
126.10
-298.70
Raw Material Consumed
13526.70
15993.80
16861.20
15185.60
12279.00
Opening Raw Materials
1240.10
1548.20
2391.90
1543.40
848.80
Purchases Raw Materials
12879.30
15219.70
15856.20
16007.90
12933.20
Closing Raw Materials
769.60
1240.10
1548.20
2391.90
1543.40
Other Direct Purchases / Brought in cost
176.90
466.00
161.30
26.20
40.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1091.80
892.70
682.90
937.50
653.40
Electricity & Power
1091.80
892.70
682.90
937.50
653.40
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
878.40
884.70
798.20
787.20
741.30
Salaries, Wages & Bonus
783.40
776.90
700.70
692.40
663.40
Contributions to EPF & Pension Funds
41.00
47.10
43.60
40.40
38.80
Workmen and Staff Welfare Expenses
31.90
39.10
35.70
34.20
25.60
Other Employees Cost
22.10
21.60
18.20
20.20
13.50
Other Manufacturing Expenses
698.20
850.30
831.00
915.70
649.30
Sub-contracted / Out sourced services
Repairs and Maintenance
341.90
436.10
383.70
414.40
278.50
Packing Material Consumed
171.50
189.00
207.50
192.90
172.80
Other Mfg Exp
184.80
225.20
239.80
308.40
198.00
General and Administration Expenses
410.30
376.10
284.90
350.50
212.10
Rent , Rates & Taxes
144.80
102.80
67.20
65.80
58.70
Insurance
80.00
68.80
70.20
68.40
55.50
Professional and legal fees
107.20
121.60
92.80
110.40
46.70
Traveling and conveyance
63.10
64.40
40.80
72.30
22.00
Other Administration
78.30
82.90
54.70
105.90
51.20
Selling and Distribution Expenses
628.50
887.70
832.00
994.80
1187.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.00
3.60
5.70
5.20
9.30
Freight and Forwarding
626.50
884.10
826.30
989.60
1177.80
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
323.60
248.50
251.90
163.10
150.60
Bad debts /advances written off
Provision for doubtful debts
5.20
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
113.20
54.80
11.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
205.20
248.50
197.10
162.90
138.70
Less: Expenses Capitalised
Total Expenditure
17706.80
20007.10
20321.10
19460.50
15574.10
Operating Profit (Excl OI)
-351.60
488.00
510.20
1861.90
4407.80
Other Income
187.10
206.00
193.40
301.50
115.90
Interest Received
44.80
77.20
105.70
165.20
50.60
Dividend Received
28.20
24.30
73.00
33.70
34.20
Profit on sale of Fixed Assets
0.90
14.90
0.50
3.30
Profits on sale of Investments
3.40
Provision Written Back
3.20
32.20
5.00
2.70
18.90
Foreign Exchange Gains
24.30
78.70
Others
106.60
33.10
9.20
17.90
12.20
Operating Profit
-164.50
694.00
703.60
2163.40
4523.70
Interest
890.00
491.50
417.10
312.50
203.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
84.40
46.70
58.20
50.50
34.60
Other Interest
805.60
444.80
358.90
262.00
169.10
PBDT
-1054.50
202.50
286.50
1850.90
4320.00
Depreciation
883.60
611.00
632.00
556.80
566.30
Profit Before Taxation & Exceptional Items
-1938.10
-408.50
-345.50
1294.10
3753.70
Exceptional Income / Expenses
-79.80
Profit Before Tax
-2017.90
-408.50
-345.50
1294.10
3753.70
Provision for Tax
-338.80
52.50
42.40
395.80
941.40
Current Income Tax
4.10
221.40
110.50
379.00
920.80
Deferred Tax
-307.90
-168.90
-68.10
16.80
20.60
Other taxes
-35.00
0.00
0.00
0.00
0.00
Profit After Tax
-1679.10
-461.00
-387.90
898.30
2812.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1679.10
-461.00
-387.90
898.30
2812.30
Profit Balance B/F
7585.80
8148.60
8692.90
8047.10
5461.00
Appropriations
5906.70
7687.60
8305.00
8945.40
8273.30
Other Appropriation
-1.90
101.80
156.40
252.50
226.20
Equity Dividend %
100.00
150.00
250.00
Earnings Per Share
-14.00
-5.00
-4.00
9.00
27.00
Adjusted EPS
-14.00
-5.00
-4.00
9.00
27.00