Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1056309.00
1096567.00
1052233.00
1247360.00
860944.00
Sales
1055908.00
1096186.00
1051897.00
1246856.00
860670.00
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
401.00
381.00
336.00
504.00
274.00
Less: Excise Duty
164880.00
145959.00
148166.00
157100.00
163366.00
Net Sales
886675.00
946836.00
904067.00
1090260.00
697578.00
Increase/Decrease in Stock
-8857.00
-4153.00
-10755.00
12803.00
-14582.00
Raw Material Consumed
789438.00
896377.00
807954.00
973888.00
636377.00
Opening Raw Materials
17753.00
22968.00
9422.00
21890.00
19555.00
Purchases Raw Materials
818983.00
891057.00
821452.00
961368.00
638706.00
Closing Raw Materials
47505.00
17753.00
22968.00
9422.00
21890.00
Other Direct Purchases / Brought in cost
207.00
105.00
48.00
53.00
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7240.00
6701.00
4911.00
4120.00
4987.00
Electricity & Power
68876.00
84170.00
77034.00
88872.00
69845.00
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
-61636.00
-77469.00
-72123.00
-84752.00
-64858.00
Employee Cost
8381.00
7003.00
7721.00
6978.00
6976.00
Salaries, Wages & Bonus
6882.00
5644.00
6428.00
5831.00
5589.00
Contributions to EPF & Pension Funds
1042.00
947.00
904.00
824.00
1052.00
Workmen and Staff Welfare Expenses
383.00
387.00
368.00
305.00
295.00
Other Employees Cost
73.00
25.00
21.00
19.00
40.00
Other Manufacturing Expenses
8487.00
8960.00
9047.00
7867.00
7237.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5729.00
6088.00
6297.00
5153.00
4971.00
Packing Material Consumed
314.00
309.00
277.00
354.00
387.00
Other Mfg Exp
2444.00
2564.00
2473.00
2361.00
1879.00
General and Administration Expenses
811.00
892.00
1659.00
2277.00
1899.00
Rent , Rates & Taxes
169.00
124.00
901.00
1600.00
1295.00
Insurance
629.00
754.00
744.00
662.00
595.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
14.00
14.00
14.00
14.00
9.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
18783.00
8058.00
6487.00
17232.00
5331.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
4.00
NA
134.00
6.00
Losson disposal of fixed assets(net)
894.00
62.00
1433.00
181.00
89.00
Losson foreign exchange fluctuations
10698.00
2036.00
1326.00
13375.00
2557.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7191.00
5957.00
3727.00
3542.00
2679.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
824282.00
923839.00
827023.00
1025165.00
648224.00
Operating Profit (Excl OI)
62393.00
22997.00
77044.00
65095.00
49354.00
Other Income
1992.00
1537.00
1884.00
1900.00
983.00
Interest Received
510.00
257.00
149.00
167.00
353.00
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
1151.00
930.00
1028.00
1274.00
450.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
332.00
350.00
706.00
459.00
179.00
Operating Profit
64385.00
24534.00
78928.00
66995.00
50336.00
Interest
9121.00
10157.00
11193.00
12981.00
12121.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3422.00
5342.00
6688.00
6382.00
3821.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
135.00
138.00
80.00
171.00
69.00
Other Interest
5563.00
4677.00
4424.00
6429.00
8232.00
PBDT
55264.00
14378.00
67735.00
54013.00
38216.00
Depreciation
15199.00
13470.00
12573.00
11867.00
10877.00
Profit Before Taxation & Exceptional Items
40065.00
908.00
55162.00
42146.00
27338.00
Exceptional Income / Expenses
NA
NA
-83.00
25.00
-300.00
Profit Before Tax
40149.00
1189.00
55225.00
42559.00
27113.00
Provision for Tax
20903.00
627.00
19255.00
16005.00
-2469.00
Current Income Tax
7055.00
147.00
9648.00
7429.00
4773.00
Deferred Tax
13848.00
587.00
9613.00
8576.00
-7242.00
Other taxes
0.00
-107.00
-6.00
0.00
0.00
Profit After Tax
19246.00
562.00
35971.00
26554.00
29583.00
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
19246.00
562.00
35971.00
26554.00
29583.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
120839.00
123975.00
89807.00
63265.00
33651.00
Appropriations
140084.00
124537.00
125778.00
89819.00
63233.00
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
-15.00
3699.00
1803.00
12.00
-32.00
Equity Dividend %
40.00
NA
30.00
NA
NA
Earnings Per Share
11.00
0.00
21.00
15.00
17.00
Adjusted EPS
11.00
0.00
21.00
15.00
17.00