Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8243.90
7226.80
5272.90
5131.20
3154.20
Sales
7674.10
6739.80
4795.50
4658.40
2863.70
Job Work/ Contract Receipts
NA
NA
0.20
0.10
29.10
Processing Charges / Service Income
57.70
37.70
28.20
36.10
27.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
512.10
449.30
449.00
436.60
234.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8243.90
7226.80
5272.90
5131.20
3154.20
Increase/Decrease in Stock
46.50
49.70
-113.50
14.10
-28.70
Raw Material Consumed
5737.70
5153.40
3831.60
3674.30
2428.20
Opening Raw Materials
619.40
444.70
472.50
319.40
386.30
Purchases Raw Materials
5760.40
5328.10
3854.90
3827.40
2361.30
Closing Raw Materials
651.90
619.40
495.80
472.50
319.40
Other Direct Purchases / Brought in cost
9.80
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
42.10
49.40
42.20
19.10
Electricity & Power
37.00
42.10
49.40
42.20
19.10
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
813.60
739.80
584.80
480.00
401.20
Salaries, Wages & Bonus
712.10
641.90
510.90
418.30
345.40
Contributions to EPF & Pension Funds
55.20
53.20
42.30
38.00
31.50
Workmen and Staff Welfare Expenses
36.80
37.70
27.20
23.70
24.30
Other Employees Cost
9.50
7.00
4.40
0.00
0.00
Other Manufacturing Expenses
79.40
62.40
68.10
48.20
36.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
31.00
32.30
24.40
24.70
7.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
48.40
30.10
43.70
23.50
28.80
General and Administration Expenses
230.20
215.90
146.90
160.90
117.30
Rent , Rates & Taxes
18.70
16.80
15.30
17.30
8.60
Insurance
6.60
5.90
6.30
4.60
3.20
Printing and stationery
44.30
42.50
5.80
5.00
2.50
Professional and legal fees
39.80
34.30
27.60
11.70
13.70
Traveling and conveyance
55.70
52.20
38.70
37.10
25.70
Other Administration
120.80
116.40
91.90
122.30
89.30
Selling and Distribution Expenses
231.00
183.20
134.90
188.10
203.80
Advertisement & Sales Promotion
48.60
47.40
38.40
49.40
106.60
Sales Commissions & Incentives
10.60
17.20
26.70
23.00
-8.30
Freight and Forwarding
NA
NA
NA
NA
59.10
Handling and Clearing Charges
120.80
81.70
55.90
74.40
0.20
Other Selling Expenses
51.00
36.90
13.90
41.30
46.20
Miscellaneous Expenses
309.10
278.80
171.00
160.80
140.00
Bad debts /advances written off
299.40
239.50
130.20
128.20
22.70
Provision for doubtful debts
NA
NA
-7.30
14.20
4.30
Losson disposal of fixed assets(net)
NA
0.30
0.10
NA
NA
Losson foreign exchange fluctuations
NA
0.90
0.70
1.20
2.20
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9.70
38.10
47.30
17.20
110.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7484.50
6725.30
4873.20
4768.60
3317.60
Operating Profit (Excl OI)
759.40
501.50
399.70
362.60
-163.40
Other Income
103.10
46.70
20.60
15.00
13.50
Interest Received
14.40
22.50
8.80
5.60
5.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.60
0.30
3.40
NA
0.20
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
73.60
21.50
NA
NA
NA
Foreign Exchange Gains
8.00
NA
NA
0.10
NA
Others
6.50
2.40
8.40
9.30
8.00
Operating Profit
862.50
548.20
420.30
377.60
-149.90
Interest
92.90
101.80
132.50
164.80
82.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.30
88.20
105.60
115.20
NA
Intereston Fixed deposits
NA
NA
NA
NA
8.60
Bank Charges etc
5.50
3.80
7.90
9.20
4.20
Other Interest
17.10
9.80
19.00
40.40
70.10
PBDT
769.60
446.40
287.80
212.80
-232.80
Depreciation
184.80
180.20
180.70
155.00
96.20
Profit Before Taxation & Exceptional Items
584.80
266.20
107.10
57.80
-329.00
Exceptional Income / Expenses
-13.80
NA
NA
NA
NA
Profit Before Tax
571.00
266.20
107.10
57.80
-329.00
Provision for Tax
138.70
82.80
36.40
26.50
-74.20
Current Income Tax
160.40
0.40
23.00
17.30
29.40
Deferred Tax
-20.90
72.80
14.70
6.90
-110.70
Other taxes
-0.80
9.60
-1.30
2.30
7.10
Profit After Tax
432.30
183.40
70.70
31.30
-254.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.70
32.90
19.10
8.70
NA
Share of Associate
NA
NA
NA
NA
5.40
Other Consolidated Items
NA
NA
-5.10
0.20
NA
Consolidated Net Profit
422.60
216.30
84.70
40.20
-249.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2774.50
2565.60
2428.20
2379.30
2626.00
Appropriations
3197.10
2781.90
2512.90
2419.50
2376.60
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
-3.10
4.10
-57.40
-100.20
-2.70
Equity Dividend %
60.00
NA
NA
NA
NA
Earnings Per Share
15.00
8.00
3.00
2.00
-11.00
Adjusted EPS
15.00
8.00
3.00
2.00
-11.00