(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8862.00
7237.20
6966.70
4178.30
1632.90
Sales
8704.90
7130.90
6813.50
4117.80
1556.60
Job Work/ Contract Receipts
92.10
30.60
32.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
157.10
106.30
61.10
29.90
43.80
Net Sales
8862.00
7237.20
6966.70
4178.30
1632.90
Increase/Decrease in Stock
12.40
365.10
-454.60
-840.90
-336.30
Raw Material Consumed
6140.20
4311.40
4842.70
3346.70
1304.80
Opening Raw Materials
528.00
446.90
270.80
288.80
35.40
Purchases Raw Materials
6273.80
4392.50
5018.80
3328.70
1558.20
Closing Raw Materials
661.60
528.00
446.90
270.80
288.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
702.60
643.80
619.60
459.10
253.60
Electricity & Power
702.60
643.80
619.60
459.10
253.60
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
490.20
444.00
416.50
332.70
226.20
Salaries, Wages & Bonus
441.20
401.00
379.70
303.40
204.10
Contributions to EPF & Pension Funds
23.40
21.00
17.60
14.40
11.00
Workmen and Staff Welfare Expenses
13.50
14.00
12.90
10.10
6.30
Other Employees Cost
12.10
8.00
6.30
4.80
4.80
Other Manufacturing Expenses
765.30
774.00
694.80
463.40
269.30
Sub-contracted / Out sourced services
12.00
9.00
Processing Charges
221.70
238.80
171.90
98.20
59.50
Repairs and Maintenance
36.50
43.90
38.80
16.00
7.10
Packing Material Consumed
Other Mfg Exp
495.10
482.30
484.10
349.20
202.70
General and Administration Expenses
105.40
137.80
129.20
78.70
51.80
Rent , Rates & Taxes
8.40
17.90
14.30
4.90
3.80
Insurance
25.50
19.90
16.30
12.10
10.20
Printing and stationery
1.50
2.20
2.40
0.90
1.40
Professional and legal fees
19.00
41.20
50.10
29.80
16.10
Traveling and conveyance
11.60
16.60
19.50
8.00
3.80
Other Administration
51.00
56.60
46.10
31.00
20.30
Selling and Distribution Expenses
154.80
216.80
143.60
151.00
30.30
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
1.60
Miscellaneous Expenses
22.20
36.40
16.60
20.40
17.00
Bad debts /advances written off
0.50
Provision for doubtful debts
-7.10
4.80
1.80
1.90
Losson disposal of fixed assets(net)
0.20
0.70
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.10
30.90
16.60
18.50
14.60
Less: Expenses Capitalised
Total Expenditure
8393.10
6929.30
6408.40
4011.10
1816.70
Operating Profit (Excl OI)
468.90
307.90
558.30
167.20
-183.80
Other Income
179.90
253.70
215.00
147.60
191.20
Interest Received
66.00
16.80
9.10
8.20
5.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
13.00
4.20
0.40
0.50
Provision Written Back
11.80
Foreign Exchange Gains
23.20
75.50
73.60
41.00
8.00
Others
77.70
157.20
118.10
97.90
178.20
Operating Profit
648.80
561.60
773.30
314.80
7.40
Interest
258.10
439.70
332.50
303.10
186.90
InterestonDebenture / Bonds
Interest on Term Loan
60.80
154.80
175.30
27.70
37.10
Intereston Fixed deposits
49.20
Bank Charges etc
15.90
35.40
55.10
30.50
8.00
Other Interest
181.40
200.30
102.10
244.90
141.80
PBDT
390.70
121.90
440.80
11.70
-179.50
Depreciation
167.10
161.90
154.80
149.10
144.90
Profit Before Taxation & Exceptional Items
223.60
-40.00
286.00
-137.40
-324.40
Exceptional Income / Expenses
Profit Before Tax
223.60
-40.00
286.00
-137.40
-324.40
Provision for Tax
-3.10
0.90
-338.70
Deferred Tax
-3.10
0.90
-338.70
Other taxes
-3.10
0.90
-338.70
0.00
0.00
Profit After Tax
226.70
-40.90
624.70
-137.40
-324.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.70
-40.90
624.70
-137.40
-324.40
Profit Balance B/F
-5622.40
-5571.80
-6195.20
-6056.10
-5733.00
Appropriations
-5395.70
-5612.70
-5570.50
-6193.50
-6057.40
Other Appropriation
12.20
9.70
1.30
1.70
-1.30
Earnings Per Share
0.00
0.00
1.00
0.00
-1.00
Adjusted EPS
0.00
0.00
1.00
0.00
-1.00