Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7103.30
4902.40
4045.60
3347.10
3395.30
Sales
7095.60
4894.20
4037.90
3341.30
3389.10
Job Work/ Contract Receipts
0.20
0.00
0.20
0.10
0.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.50
8.30
7.60
5.70
6.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7103.30
4902.40
4045.60
3347.10
3395.30
Increase/Decrease in Stock
-898.60
-251.20
-213.10
-92.80
-43.60
Raw Material Consumed
6189.90
4111.70
3417.00
2721.90
2701.90
Opening Raw Materials
133.60
78.60
97.90
77.40
66.90
Purchases Raw Materials
6208.10
4166.70
3397.70
2742.40
2710.00
Closing Raw Materials
151.80
133.60
78.60
97.90
77.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
62.80
60.40
57.60
54.30
Electricity & Power
60.00
62.80
60.40
57.60
54.30
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
272.00
248.90
211.90
204.20
186.10
Salaries, Wages & Bonus
258.00
235.30
198.80
190.80
173.20
Contributions to EPF & Pension Funds
6.40
6.40
6.30
6.50
6.90
Workmen and Staff Welfare Expenses
7.60
7.20
6.90
6.90
5.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
191.60
189.40
173.30
137.20
122.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
69.50
73.20
62.20
45.50
40.20
Repairs and Maintenance
22.50
23.00
18.30
13.80
10.80
Packing Material Consumed
6.10
5.50
5.10
4.40
4.00
Other Mfg Exp
93.60
87.80
87.70
73.50
67.20
General and Administration Expenses
35.80
26.70
23.70
20.00
18.40
Rent , Rates & Taxes
2.00
2.00
1.90
2.00
1.50
Insurance
10.10
3.40
2.90
3.30
3.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8.50
5.90
4.10
3.30
5.60
Traveling and conveyance
6.80
7.40
6.20
5.10
2.80
Other Administration
15.10
15.40
14.80
11.30
8.20
Selling and Distribution Expenses
22.20
17.50
14.50
13.40
18.80
Advertisement & Sales Promotion
4.40
3.00
2.70
2.10
2.40
Sales Commissions & Incentives
4.60
2.00
2.00
2.00
2.70
Freight and Forwarding
13.20
12.50
9.80
9.30
13.70
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
50.40
58.10
37.30
40.40
33.00
Bad debts /advances written off
3.80
2.40
NA
1.90
NA
Provision for doubtful debts
NA
NA
NA
8.30
3.00
Losson disposal of fixed assets(net)
5.10
NA
1.70
0.40
NA
Losson foreign exchange fluctuations
NA
NA
4.30
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
41.50
55.70
31.30
29.80
30.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5923.40
4464.00
3725.20
3101.90
3091.10
Operating Profit (Excl OI)
1179.90
438.50
320.50
245.20
304.10
Other Income
60.70
47.70
7.00
15.10
16.70
Interest Received
1.30
4.10
2.90
1.40
2.00
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
3.00
Profits on sale of Investments
2.80
8.90
0.40
0.00
0.10
Provision Written Back
3.80
15.00
0.20
NA
NA
Foreign Exchange Gains
32.20
13.80
NA
10.70
6.50
Others
20.60
5.80
3.50
2.90
5.10
Operating Profit
1240.70
486.20
327.40
260.30
320.90
Interest
91.50
59.70
29.20
18.00
21.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
77.10
53.00
25.30
13.40
18.80
Intereston Fixed deposits
NA
NA
0.00
0.00
0.00
Bank Charges etc
11.90
6.10
3.80
4.70
2.70
Other Interest
2.50
0.60
0.00
0.00
0.00
PBDT
1149.10
426.40
298.30
242.30
299.30
Depreciation
96.50
80.10
62.80
63.30
66.10
Profit Before Taxation & Exceptional Items
1052.60
346.30
235.50
179.00
233.20
Exceptional Income / Expenses
-83.10
-10.80
55.90
-25.60
-35.40
Profit Before Tax
969.50
335.50
291.40
153.40
197.90
Provision for Tax
244.20
88.60
77.80
41.60
51.60
Current Income Tax
247.70
77.60
71.30
53.10
54.70
Deferred Tax
-4.50
9.40
6.40
-12.10
-3.20
Other taxes
1.00
1.70
0.00
0.60
0.00
Profit After Tax
725.40
246.80
213.60
111.80
146.30
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
725.40
246.80
213.60
111.80
146.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2005.80
1872.60
1707.70
1595.90
1482.00
Appropriations
2731.20
2119.40
1921.30
1707.70
1628.30
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
64.60
64.90
32.50
NA
NA
Equity Dividend %
550.00
350.00
250.00
100.00
100.00
Earnings Per Share
22.00
8.00
7.00
3.00
5.00
Adjusted EPS
22.00
8.00
7.00
3.00
5.00