Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5896.50
4369.90
3335.30
3948.50
3341.70
Sales
5802.40
4315.50
3261.60
3898.10
3320.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5.70
3.30
2.90
6.40
6.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
88.40
51.10
70.80
44.00
14.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5815.80
4313.00
3279.50
3866.50
3263.00
Increase/Decrease in Stock
-21.30
84.90
47.60
-117.70
-50.60
Raw Material Consumed
4101.50
2584.10
1946.70
2587.60
2000.50
Opening Raw Materials
131.80
74.70
109.90
110.80
157.50
Purchases Raw Materials
4584.70
2641.20
1911.50
2586.70
1953.80
Closing Raw Materials
615.10
131.80
74.70
109.90
110.80
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.60
169.40
143.90
169.50
153.70
Electricity & Power
137.60
169.40
143.90
169.50
153.70
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
297.70
277.10
237.90
238.70
204.40
Salaries, Wages & Bonus
243.40
225.80
191.40
191.50
162.90
Contributions to EPF & Pension Funds
24.00
22.70
19.20
20.10
17.50
Workmen and Staff Welfare Expenses
30.30
28.60
27.40
27.20
23.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
225.50
165.30
130.20
200.60
173.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
199.90
141.50
111.00
178.70
132.70
Packing Material Consumed
7.30
6.90
8.40
9.30
23.80
Other Mfg Exp
18.30
16.90
10.90
12.60
16.70
General and Administration Expenses
32.30
23.70
37.70
27.20
24.90
Rent , Rates & Taxes
6.40
2.50
9.30
2.20
6.10
Insurance
16.30
16.40
23.20
17.50
13.10
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
9.60
4.80
5.20
7.60
5.60
Selling and Distribution Expenses
190.60
168.90
173.00
191.20
181.20
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
190.60
168.90
173.00
191.20
181.20
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
219.00
269.40
199.60
211.00
169.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
3.10
NA
0.00
0.00
Losson foreign exchange fluctuations
11.20
6.10
4.20
31.40
6.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
207.70
260.20
195.40
179.60
162.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5182.90
3742.80
2916.70
3508.10
2856.40
Operating Profit (Excl OI)
633.00
570.20
362.80
358.40
406.60
Other Income
10.30
13.40
104.40
29.40
60.50
Interest Received
1.20
3.30
3.70
1.30
2.70
Dividend Received
0.40
0.00
0.40
0.20
0.20
Profit on sale of Fixed Assets
0.30
NA
0.30
2.10
2.80
Profits on sale of Investments
NA
NA
84.40
9.90
0.10
Provision Written Back
NA
1.40
0.00
3.20
10.40
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
8.50
8.80
15.60
12.70
44.30
Operating Profit
643.30
583.60
467.20
387.80
467.10
Interest
96.10
105.00
137.60
105.80
45.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.70
66.20
82.50
62.80
19.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.30
3.20
4.70
3.70
6.50
Other Interest
35.10
35.60
50.40
39.30
18.90
PBDT
547.20
478.60
329.60
282.00
422.00
Depreciation
157.60
167.20
157.10
176.10
80.60
Profit Before Taxation & Exceptional Items
389.60
311.40
172.50
106.00
341.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
389.60
311.40
172.50
106.00
341.40
Provision for Tax
116.30
96.10
56.60
36.60
128.00
Current Income Tax
68.10
52.50
29.60
19.00
89.00
Deferred Tax
48.20
43.60
27.00
17.70
39.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.30
215.30
115.90
69.30
213.40
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
273.30
215.30
115.90
69.30
213.40
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
1820.80
1630.50
1514.60
1470.30
1297.30
Appropriations
2094.10
1845.80
1630.50
1539.60
1510.70
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
62.40
24.90
NA
24.90
12.50
Equity Dividend %
25.00
25.00
10.00
NA
10.00
Earnings Per Share
11.00
9.00
5.00
3.00
9.00
Adjusted EPS
11.00
9.00
5.00
3.00
9.00