Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7816.90
7665.50
8253.20
7503.20
6474.30
Sales
7790.80
7639.80
8235.30
7476.30
6430.40
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
26.10
25.70
17.90
26.90
43.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7491.00
7251.90
7921.10
7267.40
6293.40
Increase/Decrease in Stock
-61.90
300.50
-24.90
-49.20
-98.70
Raw Material Consumed
1530.80
1159.20
1263.90
1041.20
992.80
Opening Raw Materials
59.70
149.40
98.00
74.60
51.30
Purchases Raw Materials
1600.20
1069.10
1311.40
1064.60
1016.10
Closing Raw Materials
129.10
59.70
149.40
98.00
74.60
Other Direct Purchases / Brought in cost
NA
0.40
4.00
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2251.90
2294.60
2439.40
2781.10
2087.00
Electricity & Power
2251.90
2294.60
2439.40
2781.10
2087.00
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
428.80
419.30
407.30
389.50
376.70
Salaries, Wages & Bonus
380.10
362.60
361.50
344.50
335.50
Contributions to EPF & Pension Funds
21.80
20.60
21.10
20.20
20.40
Workmen and Staff Welfare Expenses
15.00
14.30
16.50
14.50
8.70
Other Employees Cost
11.80
21.80
8.30
10.30
12.10
Other Manufacturing Expenses
790.30
785.60
675.00
629.40
569.30
Sub-contracted / Out sourced services
131.00
NA
NA
NA
NA
Processing Charges
15.80
12.90
12.00
12.30
12.10
Repairs and Maintenance
167.10
212.90
173.30
157.90
150.30
Packing Material Consumed
271.60
266.10
274.20
254.20
222.80
Other Mfg Exp
204.90
293.70
215.60
205.10
184.00
General and Administration Expenses
226.40
171.20
137.30
125.40
102.70
Rent , Rates & Taxes
32.80
21.90
19.20
18.80
12.60
Insurance
27.10
24.10
21.50
20.60
19.90
Printing and stationery
7.10
6.30
5.60
5.20
3.90
Professional and legal fees
113.50
77.20
50.40
48.40
44.40
Traveling and conveyance
36.50
33.90
32.00
25.40
14.90
Other Administration
46.00
41.70
40.60
32.40
21.90
Selling and Distribution Expenses
1527.00
1473.30
1493.90
1282.60
1041.10
Advertisement & Sales Promotion
50.00
38.10
60.70
53.10
29.60
Sales Commissions & Incentives
176.80
151.50
147.30
126.30
94.40
Freight and Forwarding
1300.20
1283.70
1285.90
1103.20
917.10
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
92.60
76.10
72.60
57.10
52.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.50
0.30
1.60
NA
2.00
Losson disposal of fixed assets(net)
0.00
0.10
0.20
NA
1.40
Losson foreign exchange fluctuations
10.30
0.80
1.80
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
81.80
74.90
69.00
57.10
48.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6785.70
6679.80
6464.70
6257.10
5122.80
Operating Profit (Excl OI)
705.30
572.10
1456.40
1010.30
1170.60
Other Income
40.60
98.40
93.30
70.40
39.90
Interest Received
29.00
46.50
68.70
35.50
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.30
0.50
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.30
33.70
3.30
30.80
NA
Foreign Exchange Gains
4.70
11.40
8.70
0.40
5.60
Others
5.60
6.80
12.30
3.20
4.20
Operating Profit
745.80
670.50
1549.80
1080.70
1210.50
Interest
95.50
27.70
21.20
13.40
14.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.60
3.20
7.80
2.50
0.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
25.00
24.50
13.40
10.90
13.90
PBDT
650.30
642.90
1528.60
1067.40
1195.90
Depreciation
312.50
297.50
346.20
352.60
314.00
Profit Before Taxation & Exceptional Items
337.80
345.30
1182.40
714.80
881.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
337.80
345.30
1182.40
714.80
881.90
Provision for Tax
88.10
93.50
304.60
134.00
329.10
Current Income Tax
38.80
114.90
339.70
209.30
332.50
Deferred Tax
49.30
-21.40
-35.10
-41.60
-4.20
Other taxes
0.00
0.00
0.00
-33.70
0.80
Profit After Tax
249.70
251.90
877.80
580.80
552.80
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
249.70
251.90
877.80
580.80
552.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1003.90
1201.40
679.80
563.10
695.00
Appropriations
1253.70
1453.30
1557.60
1143.90
1247.80
General Reserves
NA
NA
NA
NA
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
231.30
449.40
346.60
282.70
356.30
Equity Dividend %
10.00
15.00
30.00
40.00
35.00
Earnings Per Share
2.00
2.00
6.00
4.00
4.00
Adjusted EPS
2.00
2.00
6.00
4.00
4.00