Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5030.80
3702.00
3071.70
2510.30
4561.90
Sales
5030.60
3702.00
3070.80
2479.90
4561.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.20
0.00
0.90
30.40
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5030.80
3702.00
3071.70
2510.30
4561.90
Increase/Decrease in Stock
2.80
11.70
-14.80
-32.00
-25.10
Raw Material Consumed
1791.60
1150.20
911.10
726.40
1443.40
Opening Raw Materials
523.90
486.40
499.00
307.90
78.80
Purchases Raw Materials
1574.20
1028.80
889.90
987.50
1634.50
Closing Raw Materials
479.90
523.90
486.40
569.50
307.90
Other Direct Purchases / Brought in cost
173.50
159.00
8.50
0.40
38.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.90
233.70
172.30
129.80
110.70
Electricity & Power
266.90
233.70
172.30
129.80
110.70
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
511.00
412.60
304.60
281.60
188.00
Salaries, Wages & Bonus
468.50
379.70
279.40
255.50
166.70
Contributions to EPF & Pension Funds
17.30
12.20
11.30
12.00
9.80
Workmen and Staff Welfare Expenses
20.50
17.40
11.50
13.50
11.50
Other Employees Cost
4.70
3.30
2.40
0.60
0.00
Other Manufacturing Expenses
818.40
711.60
753.30
501.20
683.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
789.90
662.90
635.60
406.30
587.80
Other Mfg Exp
28.40
48.80
117.70
95.00
96.00
General and Administration Expenses
239.50
180.70
176.60
161.10
109.50
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
17.20
14.70
9.00
10.30
3.10
Printing and stationery
NA
NA
0.00
0.10
0.00
Professional and legal fees
40.50
33.50
67.50
43.50
19.80
Traveling and conveyance
17.40
5.70
4.70
4.90
2.40
Other Administration
181.80
132.50
100.10
107.20
86.60
Selling and Distribution Expenses
210.40
182.20
87.10
126.60
332.70
Advertisement & Sales Promotion
32.50
16.80
0.70
1.70
1.20
Sales Commissions & Incentives
36.40
15.70
9.50
5.10
55.80
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
141.50
149.70
77.00
119.90
275.60
Miscellaneous Expenses
7.90
15.20
18.30
8.30
2.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.40
NA
0.40
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.40
15.20
18.00
8.30
2.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3848.40
2898.10
2408.60
1903.00
2845.20
Operating Profit (Excl OI)
1182.40
803.90
663.10
607.30
1716.60
Other Income
28.60
19.20
18.30
29.40
35.10
Interest Received
1.30
1.60
1.30
1.20
1.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
7.10
0.30
0.00
0.50
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.80
0.10
12.70
16.60
Others
20.20
16.50
16.90
14.90
17.30
Operating Profit
1211.00
823.10
681.40
636.70
1751.70
Interest
109.70
98.80
103.90
66.10
29.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
106.30
97.10
102.00
57.70
24.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
5.90
NA
Other Interest
3.40
1.70
1.90
2.50
4.70
PBDT
1101.30
724.30
577.60
570.60
1722.60
Depreciation
198.10
182.90
195.60
149.60
106.90
Profit Before Taxation & Exceptional Items
903.20
541.40
382.00
421.00
1615.70
Exceptional Income / Expenses
-8.30
NA
-71.00
-165.30
NA
Profit Before Tax
894.90
541.40
311.00
255.70
1615.70
Provision for Tax
221.50
143.40
74.80
62.90
416.30
Current Income Tax
228.00
146.90
79.20
64.80
410.00
Deferred Tax
-8.90
-15.90
-4.40
1.40
2.70
Other taxes
2.30
12.30
0.00
-3.30
3.50
Profit After Tax
673.50
398.00
236.20
192.80
1199.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.40
1.80
0.90
0.50
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
673.50
398.50
238.00
193.70
1199.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2427.80
2029.70
1794.20
1615.00
427.80
Appropriations
3101.30
2428.20
2032.20
1808.70
1627.80
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
-18.60
-16.10
-13.90
0.00
12.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
65.00
38.00
23.00
19.00
116.00
Adjusted EPS
65.00
38.00
23.00
19.00
116.00