Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
573570.00
494170.00
464550.00
422920.00
265650.00
Sales
464760.00
405690.00
393280.00
369290.00
222690.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
25470.00
24520.00
21940.00
15300.00
9530.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
83340.00
63950.00
49330.00
38320.00
33430.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
563620.00
485350.00
457030.00
416730.00
262370.00
Increase/Decrease in Stock
-2660.00
2620.00
-5690.00
-6290.00
480.00
Raw Material Consumed
341220.00
294180.00
297980.00
294480.00
175650.00
Opening Raw Materials
13210.00
12740.00
14390.00
11400.00
10990.00
Purchases Raw Materials
325370.00
277320.00
280760.00
285710.00
166600.00
Closing Raw Materials
16310.00
13210.00
12740.00
14390.00
11400.00
Other Direct Purchases / Brought in cost
18950.00
17340.00
15570.00
11760.00
9450.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3320.00
3170.00
3020.00
2790.00
1900.00
Electricity & Power
3320.00
3170.00
3020.00
2790.00
1900.00
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
47340.00
41610.00
36730.00
32340.00
26170.00
Salaries, Wages & Bonus
41800.00
36890.00
32380.00
28690.00
22830.00
Contributions to EPF & Pension Funds
3010.00
2480.00
2090.00
1800.00
1580.00
Workmen and Staff Welfare Expenses
3260.00
2900.00
2590.00
2400.00
1950.00
Other Employees Cost
-740.00
-660.00
-340.00
-540.00
-190.00
Other Manufacturing Expenses
5310.00
4500.00
4620.00
3800.00
3480.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3590.00
3120.00
2930.00
2630.00
2230.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1720.00
1370.00
1690.00
1170.00
1250.00
General and Administration Expenses
18810.00
15000.00
11440.00
10310.00
15050.00
Rent , Rates & Taxes
690.00
630.00
580.00
320.00
350.00
Insurance
850.00
650.00
540.00
480.00
460.00
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
17270.00
13720.00
10320.00
9500.00
14250.00
Selling and Distribution Expenses
20600.00
18790.00
19290.00
16710.00
4560.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
9810.00
9190.00
8060.00
8190.00
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10780.00
9590.00
11230.00
8520.00
4560.00
Miscellaneous Expenses
22560.00
13420.00
11150.00
11650.00
7540.00
Bad debts /advances written off
NA
NA
NA
50.00
NA
Provision for doubtful debts
130.00
340.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22420.00
13080.00
11150.00
11610.00
7540.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
456480.00
393270.00
378550.00
365800.00
234830.00
Operating Profit (Excl OI)
107140.00
92080.00
78480.00
50930.00
27550.00
Other Income
6160.00
3580.00
2350.00
1070.00
980.00
Interest Received
2190.00
950.00
790.00
310.00
280.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
460.00
230.00
140.00
100.00
10.00
Profits on sale of Investments
930.00
430.00
610.00
300.00
130.00
Provision Written Back
20.00
NA
NA
NA
110.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2560.00
1980.00
810.00
360.00
450.00
Operating Profit
113300.00
95660.00
80830.00
52000.00
28520.00
Interest
47050.00
39300.00
29820.00
20940.00
18690.00
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
NA
NA
NA
NA
NA
Other Interest
47050.00
39300.00
29820.00
20940.00
18690.00
PBDT
66250.00
56360.00
51010.00
31070.00
9830.00
Depreciation
11380.00
10870.00
9270.00
9000.00
8660.00
Profit Before Taxation & Exceptional Items
54880.00
45490.00
41740.00
22060.00
1170.00
Exceptional Income / Expenses
-3840.00
150.00
-840.00
480.00
-3240.00
Profit Before Tax
51550.00
45960.00
41060.00
22650.00
-2000.00
Provision for Tax
14340.00
12140.00
14100.00
9060.00
860.00
Current Income Tax
15960.00
17310.00
15560.00
9670.00
1020.00
Deferred Tax
-1420.00
-5180.00
-1260.00
-610.00
-170.00
Other taxes
-200.00
0.00
-210.00
0.00
10.00
Profit After Tax
37210.00
33830.00
26960.00
13590.00
-2850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2500.00
-2760.00
-2130.00
-1200.00
-730.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
34710.00
31070.00
24840.00
12390.00
-3590.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63580.00
37730.00
37170.00
30370.00
35150.00
Appropriations
98290.00
68800.00
62000.00
42760.00
31570.00
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
20350.00
4220.00
8960.00
4600.00
1200.00
Equity Dividend %
350.00
625.00
495.00
260.00
100.00
Earnings Per Share
6.00
11.00
8.00
4.00
-1.00
Adjusted EPS
6.00
5.00
4.00
2.00
-1.00