Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3355820.00
4396950.00
4340160.00
3459670.00
2784540.00
Sales
3214040.00
4279490.00
4269670.00
3405670.00
2672520.00
Job Work/ Contract Receipts
NA
NA
NA
NA
41120.00
Processing Charges / Service Income
61170.00
67360.00
47400.00
37630.00
38710.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
80610.00
50100.00
23090.00
16370.00
32180.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3355820.00
4396950.00
4340160.00
3459670.00
2784540.00
Increase/Decrease in Stock
16610.00
28360.00
-15660.00
-47820.00
15900.00
Raw Material Consumed
2124210.00
2689500.00
2743210.00
2312510.00
1792950.00
Opening Raw Materials
30810.00
34010.00
41650.00
40320.00
30300.00
Purchases Raw Materials
1949850.00
2408280.00
2485140.00
2090770.00
1619230.00
Closing Raw Materials
24810.00
30810.00
34010.00
41650.00
40320.00
Other Direct Purchases / Brought in cost
168360.00
278020.00
250430.00
223070.00
183750.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18360.00
24430.00
21890.00
25130.00
21780.00
Electricity & Power
18360.00
24430.00
21890.00
25130.00
21780.00
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
451500.00
477670.00
419900.00
336550.00
308090.00
Salaries, Wages & Bonus
369130.00
397860.00
349370.00
273720.00
240930.00
Contributions to EPF & Pension Funds
25610.00
27260.00
22430.00
22630.00
28560.00
Workmen and Staff Welfare Expenses
56760.00
52550.00
48100.00
40190.00
38600.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
293630.00
321410.00
316670.00
260060.00
213710.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7210.00
19660.00
20050.00
17860.00
14060.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
286420.00
301750.00
296620.00
242200.00
199650.00
General and Administration Expenses
-41630.00
33500.00
30430.00
54610.00
47020.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
70820.00
64710.00
56270.00
39700.00
35440.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
-112450.00
-31210.00
-25840.00
14910.00
11590.00
Selling and Distribution Expenses
299100.00
271750.00
228060.00
165330.00
136380.00
Advertisement & Sales Promotion
110860.00
106970.00
92200.00
60350.00
48640.00
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
188240.00
164780.00
135860.00
104970.00
87750.00
Miscellaneous Expenses
13280.00
630.00
17570.00
35150.00
15200.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
360.00
630.00
1630.00
20860.00
14270.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
12920.00
NA
150.00
NA
790.00
Losson sale of non-trade current investments
NA
NA
480.00
140.00
140.00
Other Miscellaneous Expenses
0.00
0.00
15310.00
14150.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3175060.00
3847250.00
3762070.00
3141510.00
2551040.00
Operating Profit (Excl OI)
180760.00
549700.00
578090.00
318160.00
233500.00
Other Income
66080.00
74120.00
56920.00
47370.00
44240.00
Interest Received
18890.00
24730.00
24880.00
12510.00
6250.00
Dividend Received
1000.00
640.00
440.00
460.00
340.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
9220.00
NA
1040.00
NA
Others
46190.00
39530.00
31600.00
33360.00
37650.00
Operating Profit
246840.00
623820.00
635010.00
365530.00
277740.00
Interest
28270.00
50830.00
75940.00
102250.00
93120.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
40290.00
50370.00
60890.00
87510.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2280.00
6060.00
10720.00
10370.00
8960.00
Other Interest
-14300.00
-5600.00
4330.00
4380.00
84160.00
PBDT
218570.00
572990.00
559070.00
263270.00
184620.00
Depreciation
197840.00
232560.00
272390.00
248600.00
248360.00
Profit Before Taxation & Exceptional Items
20730.00
340430.00
286680.00
14670.00
-63740.00
Exceptional Income / Expenses
-41420.00
-5500.00
-9390.00
15910.00
-6300.00
Profit Before Tax
-16230.00
337800.00
284290.00
33940.00
-70030.00
Provision for Tax
-2460.00
105020.00
-40240.00
7040.00
42310.00
Current Income Tax
36210.00
50230.00
49370.00
32580.00
26700.00
Deferred Tax
-38670.00
54790.00
-89610.00
-25540.00
15610.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-13770.00
232780.00
324530.00
26900.00
-112350.00
Extra items
840220.00
48710.00
-6460.00
0.00
0.00
Minority Interest
-2550.00
-3190.00
-4080.00
-2760.00
-1330.00
Share of Associate
NA
NA
NA
NA
-740.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
823900.00
278300.00
313990.00
24140.00
-114410.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
806540.00
552110.00
252530.00
229470.00
165830.00
Appropriations
1630440.00
830410.00
566520.00
253610.00
51410.00
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
954350.00
23870.00
14410.00
1100.00
-178050.00
Equity Dividend %
150.00
300.00
300.00
100.00
NA
Earnings Per Share
224.00
76.00
82.00
6.00
-30.00
Adjusted EPS
224.00
76.00
82.00
6.00
-30.00