Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
184800.00
169340.00
169810.00
214520.00
128120.00
Sales
75460.00
70330.00
64240.00
78160.00
53140.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
150.00
120.00
120.00
120.00
120.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
109190.00
98890.00
105450.00
136230.00
74860.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
184800.00
169340.00
169810.00
214520.00
128120.00
Increase/Decrease in Stock
2680.00
7490.00
-5260.00
2530.00
-8600.00
Raw Material Consumed
110510.00
94000.00
105320.00
117430.00
70790.00
Opening Raw Materials
4000.00
4880.00
8610.00
7160.00
1280.00
Purchases Raw Materials
60590.00
56000.00
58480.00
88410.00
59250.00
Closing Raw Materials
6290.00
4000.00
4880.00
8610.00
7160.00
Other Direct Purchases / Brought in cost
52200.00
37130.00
43110.00
30470.00
17420.00
Other raw material cost
0.00
-10.00
0.00
0.00
0.00
Power & Fuel Cost
38890.00
39790.00
43920.00
58090.00
37670.00
Electricity & Power
37640.00
38490.00
41850.00
57470.00
36560.00
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
1250.00
1290.00
2070.00
610.00
1110.00
Employee Cost
6390.00
5980.00
5430.00
6920.00
6540.00
Salaries, Wages & Bonus
5130.00
5010.00
4740.00
5920.00
5540.00
Contributions to EPF & Pension Funds
630.00
480.00
350.00
670.00
590.00
Workmen and Staff Welfare Expenses
920.00
880.00
770.00
760.00
660.00
Other Employees Cost
-280.00
-390.00
-440.00
-430.00
-260.00
Other Manufacturing Expenses
4200.00
4360.00
4450.00
4530.00
3670.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2300.00
2230.00
2450.00
2310.00
1750.00
Packing Material Consumed
1310.00
1340.00
1280.00
1440.00
1330.00
Other Mfg Exp
580.00
780.00
730.00
780.00
590.00
General and Administration Expenses
1280.00
1220.00
1420.00
1250.00
1250.00
Rent , Rates & Taxes
190.00
200.00
220.00
150.00
320.00
Insurance
330.00
290.00
490.00
450.00
400.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
70.00
50.00
60.00
50.00
20.00
Other Administration
760.00
730.00
710.00
650.00
530.00
Selling and Distribution Expenses
9000.00
8960.00
8880.00
7310.00
6590.00
Advertisement & Sales Promotion
30.00
40.00
180.00
80.00
70.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
8960.00
8920.00
8700.00
7230.00
6530.00
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
3480.00
1190.00
900.00
1880.00
600.00
Bad debts /advances written off
0.00
0.00
NA
0.00
NA
Provision for doubtful debts
50.00
0.00
20.00
10.00
10.00
Losson disposal of fixed assets(net)
130.00
10.00
20.00
10.00
10.00
Losson foreign exchange fluctuations
1780.00
350.00
110.00
1100.00
150.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1510.00
830.00
750.00
760.00
440.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
176420.00
162990.00
165050.00
199940.00
118510.00
Operating Profit (Excl OI)
8380.00
6350.00
4760.00
14570.00
9610.00
Other Income
3160.00
2110.00
2140.00
1700.00
1690.00
Interest Received
320.00
670.00
550.00
230.00
510.00
Dividend Received
10.00
10.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
90.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
850.00
270.00
250.00
150.00
220.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1970.00
1160.00
1340.00
1310.00
870.00
Operating Profit
11540.00
8450.00
6910.00
16270.00
11300.00
Interest
2950.00
2590.00
1940.00
2340.00
1300.00
InterestonDebenture / Bonds
580.00
600.00
530.00
530.00
360.00
Interest on Term Loan
400.00
310.00
370.00
180.00
200.00
Intereston Fixed deposits
20.00
60.00
50.00
50.00
40.00
Bank Charges etc
20.00
60.00
70.00
120.00
50.00
Other Interest
1940.00
1560.00
920.00
1460.00
640.00
PBDT
8580.00
5860.00
4960.00
13930.00
10000.00
Depreciation
2920.00
2630.00
2330.00
2120.00
1840.00
Profit Before Taxation & Exceptional Items
5670.00
3230.00
2630.00
11810.00
8160.00
Exceptional Income / Expenses
450.00
40.00
400.00
930.00
1280.00
Profit Before Tax
6090.00
3280.00
3010.00
12730.00
9420.00
Provision for Tax
1820.00
860.00
760.00
3070.00
2400.00
Current Income Tax
1600.00
990.00
390.00
3270.00
2670.00
Deferred Tax
220.00
-110.00
630.00
220.00
-90.00
Other taxes
0.00
-20.00
-260.00
-420.00
-190.00
Profit After Tax
4270.00
2420.00
2250.00
9660.00
7020.00
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
4270.00
2420.00
2250.00
9660.00
7020.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
4270.00
2420.00
2250.00
9660.00
7020.00
General Reserves
3470.00
1380.00
-10.00
7040.00
5210.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
800.00
1040.00
2260.00
1740.00
1070.00
Equity Dividend %
13.00
13.00
12.00
53.00
39.00
Earnings Per Share
8.00
4.00
4.00
18.00
13.00
Adjusted EPS
8.00
4.00
4.00
18.00
13.00