Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3632.60
3862.20
3061.10
3642.10
Sales
3590.70
3826.10
3018.90
3605.70
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
41.90
36.10
42.30
36.40
Less: Excise Duty
NA
NA
NA
NA
Net Sales
3632.60
3862.20
3061.10
3642.10
Increase/Decrease in Stock
6.10
-33.90
-33.60
-7.00
Raw Material Consumed
2552.40
2886.30
2172.20
2604.70
Opening Raw Materials
228.40
321.60
5.70
207.70
Purchases Raw Materials
2491.00
2793.20
2488.10
2402.70
Closing Raw Materials
167.00
228.40
321.60
5.70
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.40
350.80
352.30
457.80
Electricity & Power
426.40
350.80
352.30
457.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
116.30
138.50
131.20
137.10
Salaries, Wages & Bonus
101.20
124.70
121.70
128.50
Contributions to EPF & Pension Funds
9.50
9.90
6.40
6.00
Workmen and Staff Welfare Expenses
0.50
0.50
0.60
0.70
Other Employees Cost
5.10
3.50
2.60
1.90
Other Manufacturing Expenses
119.90
120.30
91.20
95.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
0.10
0.00
0.00
0.10
Repairs and Maintenance
5.10
5.00
5.70
6.20
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
114.60
115.30
85.50
89.30
General and Administration Expenses
64.20
69.50
73.00
66.60
Rent , Rates & Taxes
4.00
1.10
2.60
2.60
Insurance
2.20
2.60
2.30
2.60
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
12.70
9.70
9.20
6.70
Traveling and conveyance
1.50
1.30
0.50
0.10
Other Administration
45.10
55.90
58.70
54.60
Selling and Distribution Expenses
96.00
81.00
68.10
76.10
Advertisement & Sales Promotion
0.20
0.10
0.10
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
82.80
66.20
54.50
60.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
14.70
13.60
15.60
Miscellaneous Expenses
3.80
2.50
0.70
1.20
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
3.80
2.50
0.70
1.20
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3385.00
3615.00
2855.00
3431.90
Operating Profit (Excl OI)
247.60
247.30
206.10
210.20
Other Income
27.30
40.10
3.90
5.80
Interest Received
1.70
1.80
1.70
1.10
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
274.90
287.40
210.00
216.00
Interest
102.40
107.10
101.00
83.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
36.60
60.80
75.60
61.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.90
5.20
2.70
0.90
Other Interest
59.90
41.10
22.80
21.60
PBDT
172.50
180.30
109.00
132.50
Depreciation
84.30
78.50
77.30
56.30
Profit Before Taxation & Exceptional Items
88.20
101.70
31.70
76.30
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
88.20
101.70
31.70
76.30
Provision for Tax
23.60
26.50
9.70
10.60
Current Income Tax
15.20
17.80
5.30
12.90
Deferred Tax
6.40
8.70
6.70
4.80
Other taxes
2.00
0.00
-2.20
-7.20
Profit After Tax
64.60
75.30
21.90
65.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
64.60
75.30
21.90
65.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
364.10
292.10
271.20
209.10
Appropriations
428.70
367.40
293.10
274.80
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
1.80
3.30
0.80
3.70
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
7.00
8.00
2.00
8.00
Adjusted EPS
7.00
8.00
2.00
8.00