Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
10381.70
9347.20
8423.00
8536.40
8726.60
Sales
10311.40
9294.00
8377.10
8503.60
8702.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
70.40
53.20
46.00
32.80
24.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10307.80
9282.60
8364.00
8490.70
8687.90
Increase/Decrease in Stock
94.30
-757.90
389.40
-539.10
-427.70
Raw Material Consumed
6757.00
6353.40
5325.40
6306.90
6155.80
Opening Raw Materials
1070.30
927.90
1349.50
1103.40
957.50
Purchases Raw Materials
6746.10
6288.30
4903.70
6553.00
6301.80
Closing Raw Materials
1331.00
1070.30
927.90
1349.50
1103.40
Other Direct Purchases / Brought in cost
271.50
207.40
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
640.00
612.10
557.40
517.80
463.10
Electricity & Power
640.00
612.10
557.40
517.80
463.10
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
836.40
755.90
539.00
528.40
500.90
Salaries, Wages & Bonus
743.20
665.50
468.30
461.10
448.30
Contributions to EPF & Pension Funds
35.40
32.20
24.40
23.70
22.60
Workmen and Staff Welfare Expenses
36.10
35.00
26.20
26.30
25.00
Other Employees Cost
21.70
23.20
20.10
17.30
5.00
Other Manufacturing Expenses
669.50
777.40
577.20
560.40
556.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
45.10
64.10
71.40
82.00
89.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
624.50
713.30
505.80
478.40
466.50
General and Administration Expenses
253.60
225.20
204.30
209.60
152.40
Rent , Rates & Taxes
22.90
21.40
22.40
15.70
12.10
Insurance
40.30
37.30
33.00
32.00
25.50
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
84.50
65.70
93.30
94.20
74.70
Traveling and conveyance
91.20
83.90
41.50
54.70
26.30
Other Administration
105.90
100.90
55.70
67.70
40.10
Selling and Distribution Expenses
279.10
285.40
184.90
265.80
234.00
Advertisement & Sales Promotion
40.50
65.00
16.90
44.90
11.30
Sales Commissions & Incentives
28.90
19.80
21.80
21.00
16.70
Freight and Forwarding
209.70
200.60
146.10
199.90
206.00
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
98.00
110.80
117.20
99.80
127.90
Bad debts /advances written off
NA
13.60
NA
0.90
NA
Provision for doubtful debts
4.00
1.00
NA
0.20
3.70
Losson disposal of fixed assets(net)
0.20
1.20
0.20
0.30
1.70
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
93.80
95.00
117.00
98.30
122.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9627.80
8362.20
7894.70
7949.50
7762.60
Operating Profit (Excl OI)
680.00
920.30
469.40
541.30
925.30
Other Income
95.90
44.30
72.80
58.10
44.10
Interest Received
NA
NA
NA
0.00
0.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
11.20
NA
5.70
22.10
1.80
Foreign Exchange Gains
83.40
29.00
63.50
34.10
21.60
Others
1.30
15.30
3.60
2.00
20.60
Operating Profit
775.90
964.60
542.20
599.40
969.40
Interest
357.50
251.80
203.70
130.30
40.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.40
9.10
8.30
6.90
7.20
Other Interest
347.10
242.60
195.30
123.40
33.20
PBDT
418.40
712.90
338.50
469.10
928.90
Depreciation
310.70
236.80
197.90
194.30
170.10
Profit Before Taxation & Exceptional Items
107.70
476.10
140.50
274.80
758.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
107.70
476.10
140.50
274.80
758.80
Provision for Tax
74.60
132.80
49.50
77.40
225.80
Current Income Tax
83.30
135.60
40.40
70.00
202.50
Deferred Tax
-12.00
4.20
2.30
2.70
2.80
Other taxes
3.20
-7.00
6.70
4.70
20.50
Profit After Tax
33.10
343.30
91.00
197.40
533.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.10
343.30
91.00
197.40
533.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6039.50
5724.70
5650.50
5453.10
4970.50
Appropriations
6072.60
6068.00
5741.50
5650.50
5503.60
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
16.10
28.50
16.80
NA
0.00
Equity Dividend %
10.00
10.00
10.00
10.00
30.00
Earnings Per Share
1.00
10.00
3.00
6.00
16.00
Adjusted EPS
1.00
10.00
3.00
6.00
16.00