Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4920.00
4180.00
4095.20
3582.10
2712.20
Sales
4590.00
3850.00
3854.70
3383.80
2574.50
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
330.00
330.00
240.60
198.30
137.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4900.00
4150.00
4095.20
3582.10
2712.20
Increase/Decrease in Stock
-10.00
-10.00
-139.90
-196.60
-79.50
Raw Material Consumed
1450.00
1210.00
1290.20
1293.80
978.30
Opening Raw Materials
150.00
160.00
128.30
66.30
67.60
Purchases Raw Materials
1470.00
1200.00
1322.70
1355.80
977.00
Closing Raw Materials
170.00
150.00
160.70
128.30
66.30
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
290.00
270.00
268.60
238.50
186.10
Electricity & Power
290.00
270.00
268.60
238.50
186.10
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
520.00
450.00
400.70
332.10
273.10
Salaries, Wages & Bonus
460.00
390.00
364.00
298.60
245.70
Contributions to EPF & Pension Funds
20.00
20.00
4.70
3.90
3.50
Workmen and Staff Welfare Expenses
20.00
20.00
14.40
16.00
10.50
Other Employees Cost
20.00
20.00
17.50
13.60
13.40
Other Manufacturing Expenses
1260.00
1090.00
1051.30
818.70
612.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
590.00
530.00
480.90
384.30
291.80
Repairs and Maintenance
60.00
60.00
55.30
38.10
36.10
Packing Material Consumed
100.00
90.00
83.00
71.60
59.10
Other Mfg Exp
510.00
410.00
432.10
324.80
225.00
General and Administration Expenses
100.00
110.00
105.40
81.50
68.70
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
10.00
10.00
14.00
10.00
7.50
Printing and stationery
10.00
10.00
5.80
3.80
3.00
Professional and legal fees
40.00
40.00
31.40
23.00
18.50
Traveling and conveyance
10.00
10.00
13.70
10.20
6.20
Other Administration
40.00
50.00
54.20
44.70
39.70
Selling and Distribution Expenses
170.00
140.00
130.70
138.90
93.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
150.00
140.00
116.50
106.60
89.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
0.00
14.10
32.30
4.40
Miscellaneous Expenses
60.00
50.00
29.40
58.90
8.10
Bad debts /advances written off
NA
10.00
NA
NA
NA
Provision for doubtful debts
10.00
NA
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
50.00
30.00
29.40
58.90
8.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3830.00
3300.00
3136.40
2765.70
2140.30
Operating Profit (Excl OI)
1070.00
850.00
958.80
816.40
571.90
Other Income
220.00
100.00
57.50
91.30
38.30
Interest Received
0.00
0.00
10.60
16.10
2.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
10.00
0.20
1.50
-0.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.00
NA
NA
NA
Foreign Exchange Gains
220.00
90.00
42.60
73.50
26.60
Others
0.00
0.00
4.10
0.30
10.20
Operating Profit
1290.00
950.00
1016.30
907.80
610.10
Interest
300.00
320.00
236.30
206.60
124.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
80.00
140.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
20.00
16.10
12.50
9.60
Other Interest
200.00
160.00
220.20
194.10
114.40
PBDT
990.00
630.00
779.90
701.20
486.20
Depreciation
340.00
300.00
245.50
187.00
157.00
Profit Before Taxation & Exceptional Items
660.00
330.00
534.40
514.20
329.10
Exceptional Income / Expenses
0.00
NA
NA
NA
NA
Profit Before Tax
660.00
330.00
534.40
514.20
329.10
Provision for Tax
170.00
90.00
140.40
139.90
90.10
Current Income Tax
140.00
60.00
105.10
NA
NA
Deferred Tax
30.00
30.00
35.40
20.50
14.20
Other taxes
0.00
0.00
0.00
139.90
90.10
Profit After Tax
490.00
240.00
394.00
374.30
239.10
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
0.00
0.00
-4.50
-2.80
-5.30
Consolidated Net Profit
490.00
230.00
389.60
371.50
233.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2080.00
1870.00
1493.20
1132.50
898.80
Appropriations
2570.00
2100.00
1882.80
1504.00
1132.50
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
NA
20.00
16.20
10.80
NA
Equity Dividend %
15.00
15.00
15.00
15.00
10.00
Earnings Per Share
42.00
22.00
36.00
34.00
22.00
Adjusted EPS
42.00
22.00
36.00
34.00
22.00