Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6462.00
8444.70
6436.60
3648.40
8905.10
Sales
6440.20
8434.10
6429.00
1720.60
8798.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8.90
8.80
2.60
1868.60
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12.90
1.90
5.00
59.20
106.90
Less: Excise Duty
NA
NA
NA
NA
7.20
Net Sales
6462.00
8444.70
6436.60
3648.40
8897.80
Increase/Decrease in Stock
288.00
-794.80
18.10
-708.80
23.80
Raw Material Consumed
5071.50
6944.80
5085.00
3380.30
6822.30
Opening Raw Materials
183.70
72.50
63.30
64.00
68.60
Purchases Raw Materials
2068.70
3195.50
3796.10
2453.00
2036.10
Closing Raw Materials
171.10
183.70
72.50
63.30
64.00
Other Direct Purchases / Brought in cost
2990.00
3860.60
1298.10
926.60
4781.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.90
73.60
71.00
62.00
65.00
Electricity & Power
59.90
73.60
71.00
62.00
65.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
202.40
151.30
104.80
89.70
36.20
Salaries, Wages & Bonus
188.00
139.00
99.80
86.10
32.00
Contributions to EPF & Pension Funds
4.70
4.00
2.30
2.40
3.10
Workmen and Staff Welfare Expenses
7.60
6.90
0.70
0.30
0.10
Other Employees Cost
2.10
1.30
1.90
1.00
1.00
Other Manufacturing Expenses
60.50
778.00
130.60
93.40
144.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10.10
11.10
4.20
13.70
NA
Packing Material Consumed
NA
NA
NA
37.40
106.00
Other Mfg Exp
50.40
766.90
126.50
42.20
38.10
General and Administration Expenses
165.50
128.10
122.70
127.80
76.00
Rent , Rates & Taxes
79.70
48.10
84.20
91.30
1.90
Insurance
1.30
2.70
5.30
2.90
3.40
Printing and stationery
0.80
1.50
0.20
0.40
0.20
Professional and legal fees
54.10
52.80
21.50
10.80
6.10
Traveling and conveyance
16.10
12.60
7.80
4.40
1.90
Other Administration
29.50
23.10
11.50
22.40
64.50
Selling and Distribution Expenses
238.70
673.80
540.10
419.20
1415.40
Advertisement & Sales Promotion
7.60
25.50
5.40
1.60
1.50
Sales Commissions & Incentives
6.20
25.10
5.40
3.20
47.90
Freight and Forwarding
217.60
622.40
528.40
406.10
20.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.30
0.80
0.90
8.30
1345.10
Miscellaneous Expenses
145.40
75.80
22.20
28.80
2.70
Bad debts /advances written off
20.90
NA
NA
NA
0.10
Provision for doubtful debts
8.60
10.50
NA
NA
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
NA
NA
Other Miscellaneous Expenses
115.80
65.20
22.20
28.80
2.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6231.90
8030.50
6094.50
3492.50
8585.40
Operating Profit (Excl OI)
230.10
414.20
342.10
155.90
312.40
Other Income
514.70
303.70
72.60
47.60
129.20
Interest Received
4.30
4.10
4.00
4.60
11.00
Dividend Received
0.80
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
57.00
0.00
0.10
NA
NA
Foreign Exchange Gains
309.70
35.60
39.00
30.30
107.50
Others
142.90
264.10
29.50
12.70
10.70
Operating Profit
744.80
717.90
414.60
203.50
441.70
Interest
278.90
270.00
192.60
87.40
96.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
265.30
244.00
168.00
NA
8.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.20
16.60
12.90
10.30
27.50
Other Interest
-6.50
9.30
11.70
77.10
60.30
PBDT
465.80
447.90
222.00
116.20
345.10
Depreciation
61.30
50.10
49.70
36.20
26.80
Profit Before Taxation & Exceptional Items
404.50
397.70
172.30
79.90
318.30
Exceptional Income / Expenses
NA
-3.30
NA
NA
NA
Profit Before Tax
404.50
394.40
172.30
79.90
318.30
Provision for Tax
85.50
183.40
55.60
20.60
92.70
Current Income Tax
146.00
124.30
50.10
18.90
91.80
Deferred Tax
-60.50
59.10
4.00
1.70
0.90
Other taxes
0.00
0.00
1.50
0.00
0.00
Profit After Tax
319.00
211.10
116.70
59.30
225.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.60
-0.40
0.00
-35.50
-145.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
287.40
210.60
116.70
23.80
79.80
Adjustments to PAT
NA
NA
NA
0.10
-21.60
Profit Balance B/F
1095.70
889.60
776.70
43.80
-11.30
Appropriations
1383.10
1100.20
893.40
67.70
47.00
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
7.00
4.50
3.80
3.20
3.20
Equity Dividend %
NA
10.00
10.00
10.00
10.00
Earnings Per Share
25.00
54.00
37.00
8.00
25.00
Adjusted EPS
25.00
18.00
12.00
3.00
8.00