Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14667.40
10493.30
8120.10
6867.80
6601.60
Sales
14292.80
10336.60
8021.10
6760.40
6503.50
Job Work/ Contract Receipts
85.30
65.30
17.60
NA
NA
Processing Charges / Service Income
NA
NA
4.00
17.30
15.60
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
289.20
91.40
77.40
90.20
82.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
14667.40
10493.30
8120.10
6867.80
6601.60
Increase/Decrease in Stock
-205.50
-29.40
10.70
8.00
-125.50
Raw Material Consumed
12887.30
9100.50
6872.90
5719.80
5695.90
Opening Raw Materials
249.50
191.70
312.10
217.70
109.60
Purchases Raw Materials
10657.80
7957.80
6287.80
5814.20
5766.60
Closing Raw Materials
208.70
249.50
191.70
312.10
217.70
Other Direct Purchases / Brought in cost
2188.70
1200.50
464.70
NA
37.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
361.70
308.20
308.70
325.80
279.90
Electricity & Power
361.70
308.20
308.70
325.80
279.90
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
203.90
169.10
165.90
173.10
145.60
Salaries, Wages & Bonus
153.90
144.10
142.00
145.60
122.00
Contributions to EPF & Pension Funds
35.00
12.60
11.60
15.80
12.60
Workmen and Staff Welfare Expenses
15.00
12.30
12.30
11.70
11.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
504.00
398.10
343.40
340.30
343.70
Sub-contracted / Out sourced services
0.40
0.10
2.20
1.60
1.90
Processing Charges
200.10
157.00
126.20
128.40
134.80
Repairs and Maintenance
64.80
51.50
48.40
42.80
37.40
Packing Material Consumed
95.80
78.80
74.90
71.10
63.10
Other Mfg Exp
142.90
110.60
91.80
96.30
106.40
General and Administration Expenses
212.60
114.60
94.50
87.30
65.30
Rent , Rates & Taxes
2.40
2.40
2.20
1.00
0.10
Insurance
3.10
4.20
4.10
3.90
5.30
Printing and stationery
1.80
1.60
1.70
1.60
1.30
Professional and legal fees
47.40
41.60
31.00
30.00
19.80
Traveling and conveyance
19.10
18.20
17.50
17.50
11.10
Other Administration
157.80
64.90
55.40
50.90
38.70
Selling and Distribution Expenses
105.10
79.30
60.70
45.00
33.70
Advertisement & Sales Promotion
1.50
1.90
1.10
1.20
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
61.10
41.30
26.90
14.40
14.50
Handling and Clearing Charges
9.90
4.70
8.60
5.70
2.60
Other Selling Expenses
32.60
31.50
24.10
23.60
16.60
Miscellaneous Expenses
6.20
17.60
0.60
1.80
0.10
Bad debts /advances written off
0.10
0.30
NA
NA
0.10
Provision for doubtful debts
NA
12.20
NA
1.10
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
0.00
NA
Other Miscellaneous Expenses
6.10
5.10
0.60
0.70
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14075.20
10157.90
7857.50
6701.10
6438.70
Operating Profit (Excl OI)
592.20
335.40
262.60
166.70
163.00
Other Income
163.70
467.70
562.80
619.60
584.40
Interest Received
17.90
13.00
15.30
9.90
5.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
74.00
8.70
5.40
4.70
7.20
Profits on sale of Investments
NA
0.10
NA
NA
2.60
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
1.40
5.20
0.80
Others
71.80
445.80
540.80
599.70
567.90
Operating Profit
755.90
803.10
825.40
786.20
747.40
Interest
434.80
360.10
355.80
341.00
324.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.60
47.50
63.50
90.00
115.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
43.20
42.30
44.60
37.90
24.70
Other Interest
365.00
270.30
247.60
213.10
184.70
PBDT
321.10
443.00
469.60
445.20
422.60
Depreciation
250.60
195.00
266.90
319.00
330.10
Profit Before Taxation & Exceptional Items
70.50
248.00
202.70
126.20
92.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
65.00
248.20
209.40
130.10
93.80
Provision for Tax
NA
NA
NA
NA
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.00
248.20
209.40
130.10
93.80
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
65.00
248.20
209.40
130.10
93.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-70.20
-318.40
-527.90
-658.00
-751.70
Appropriations
-5.20
-70.20
-318.40
-527.90
-658.00
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
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
8.00
6.00
4.00
3.00
Adjusted EPS
2.00
8.00
6.00
4.00
3.00