Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
17686.20
18900.00
15277.20
11738.80
4716.30
Sales
17372.40
18080.50
14264.90
11355.10
4630.10
Job Work/ Contract Receipts
76.50
519.00
546.10
29.30
17.30
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
237.20
300.40
466.20
354.40
68.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17686.20
18900.00
15277.20
11738.80
4716.30
Increase/Decrease in Stock
-156.20
-69.30
-98.90
-871.40
11.00
Raw Material Consumed
15630.70
16627.20
13030.00
11301.10
4470.20
Opening Raw Materials
1350.50
2347.50
226.00
12.00
4.00
Purchases Raw Materials
6547.00
9252.90
8946.90
4708.60
155.20
Closing Raw Materials
1897.40
1350.50
2347.50
226.00
14.40
Other Direct Purchases / Brought in cost
9630.70
6377.40
6204.60
6806.40
4325.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
64.60
54.50
35.40
13.20
Electricity & Power
42.00
64.60
54.50
35.40
13.20
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
579.00
593.20
685.30
393.00
77.00
Salaries, Wages & Bonus
302.50
246.10
194.40
132.40
55.10
Contributions to EPF & Pension Funds
8.50
8.30
7.20
4.00
1.30
Workmen and Staff Welfare Expenses
25.80
24.20
40.20
21.40
2.30
Other Employees Cost
242.20
314.60
443.60
235.20
18.20
Other Manufacturing Expenses
153.10
152.20
147.70
37.20
51.60
Sub-contracted / Out sourced services
39.10
61.60
13.60
NA
NA
Processing Charges
63.80
0.00
NA
1.20
NA
Repairs and Maintenance
NA
NA
NA
10.60
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
50.10
90.60
134.10
25.40
51.60
General and Administration Expenses
265.20
216.10
193.60
135.20
87.40
Rent , Rates & Taxes
24.90
53.60
35.00
16.00
32.30
Insurance
12.10
11.00
7.10
4.90
4.40
Printing and stationery
6.20
3.60
2.10
1.40
1.90
Professional and legal fees
128.20
71.50
74.40
73.00
27.20
Traveling and conveyance
22.80
13.50
15.00
4.20
1.80
Other Administration
93.70
76.50
75.00
40.00
21.50
Selling and Distribution Expenses
20.40
19.20
14.70
7.90
14.40
Advertisement & Sales Promotion
7.80
5.70
0.20
1.60
1.00
Sales Commissions & Incentives
0.10
0.00
0.10
1.90
5.70
Freight and Forwarding
10.10
5.20
5.00
3.30
4.80
Handling and Clearing Charges
2.50
8.30
9.50
0.70
0.00
Other Selling Expenses
0.00
0.00
0.00
0.60
2.80
Miscellaneous Expenses
173.40
212.00
465.60
452.30
181.00
Bad debts /advances written off
8.30
28.70
393.80
438.00
173.90
Provision for doubtful debts
31.70
79.10
67.50
10.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
80.50
64.80
NA
1.40
5.80
Losson sale of non-trade current investments
NA
NA
0.20
NA
NA
Other Miscellaneous Expenses
52.90
39.30
4.10
2.90
1.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16707.60
17815.10
14492.70
11490.80
4905.60
Operating Profit (Excl OI)
978.60
1084.90
784.60
248.00
-189.30
Other Income
259.40
172.80
186.70
540.50
359.20
Interest Received
60.10
39.40
5.10
150.20
90.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.30
1.90
0.30
1.00
NA
Profits on sale of Investments
0.00
NA
NA
NA
NA
Provision Written Back
10.30
44.80
6.70
249.10
263.80
Foreign Exchange Gains
0.40
7.00
59.60
20.90
NA
Others
188.30
79.80
115.00
119.30
5.00
Operating Profit
1238.00
1257.70
971.20
788.50
169.80
Interest
232.30
300.50
79.60
58.40
50.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
145.70
131.80
45.50
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
58.20
146.80
23.60
49.40
38.00
Other Interest
28.40
21.90
10.40
9.00
12.90
PBDT
1005.70
957.20
891.70
730.10
118.90
Depreciation
243.40
223.80
176.50
129.70
63.10
Profit Before Taxation & Exceptional Items
762.20
733.40
715.20
600.40
55.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
906.70
766.80
760.90
531.30
46.90
Provision for Tax
246.50
133.50
193.30
112.60
56.10
Current Income Tax
188.30
168.50
92.50
30.80
81.70
Deferred Tax
37.60
-25.90
99.70
109.60
-18.20
Other taxes
20.70
-9.10
1.00
-27.80
-7.40
Profit After Tax
660.10
633.30
567.60
418.70
-9.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-3.30
0.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
660.10
633.30
567.60
415.40
-8.70
Adjustments to PAT
22.80
8.60
0.70
0.10
NA
Profit Balance B/F
3657.40
3015.60
2576.00
2065.00
2073.70
Appropriations
4340.40
3657.40
3144.30
2480.50
2065.00
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
NA
128.80
-95.50
NA
Equity Dividend %
NA
NA
NA
15.00
NA
Earnings Per Share
7.00
7.00
7.00
5.00
0.00
Adjusted EPS
7.00
7.00
7.00
5.00
0.00