Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Gross Sales
273160.00
232060.00
222110.00
249870.00
185640.00
Sales
263620.00
220860.00
217920.00
245310.00
182230.00
Job Work/ Contract Receipts
Processing Charges / Service Income
380.00
300.00
340.00
120.00
30.00
Revenue from property development
Other Operational Income
9160.00
10900.00
3850.00
4430.00
3370.00
Net Sales
259620.00
219200.00
199590.00
222100.00
161520.00
Increase/Decrease in Stock
-1130.00
1470.00
340.00
-1930.00
-1740.00
Raw Material Consumed
113260.00
80920.00
60420.00
56280.00
30160.00
Opening Raw Materials
2420.00
2190.00
1730.00
1660.00
1160.00
Purchases Raw Materials
45460.00
40420.00
34310.00
33530.00
21700.00
Closing Raw Materials
2340.00
2420.00
2190.00
1730.00
1660.00
Other Direct Purchases / Brought in cost
67770.00
40800.00
26630.00
23010.00
9210.00
Other raw material cost
-50.00
-70.00
-70.00
-190.00
-240.00
Power & Fuel Cost
36500.00
35050.00
40030.00
57430.00
33650.00
Electricity & Power
36500.00
35050.00
40030.00
57430.00
33650.00
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
7440.00
7180.00
7370.00
10360.00
8360.00
Salaries, Wages & Bonus
6670.00
6420.00
4530.00
8750.00
7220.00
Contributions to EPF & Pension Funds
270.00
300.00
500.00
800.00
660.00
Workmen and Staff Welfare Expenses
400.00
360.00
370.00
790.00
440.00
Other Employees Cost
100.00
110.00
1970.00
30.00
40.00
Other Manufacturing Expenses
13680.00
12020.00
12850.00
17080.00
14130.00
Sub-contracted / Out sourced services
1620.00
1860.00
2980.00
Processing Charges
1510.00
1100.00
Repairs and Maintenance
2010.00
1460.00
1880.00
2450.00
1630.00
Packing Material Consumed
4970.00
4990.00
5010.00
6560.00
5520.00
Other Mfg Exp
3560.00
2610.00
2980.00
8070.00
6970.00
General and Administration Expenses
4070.00
3930.00
2970.00
2980.00
2480.00
Rent , Rates & Taxes
2350.00
2000.00
1880.00
2420.00
2050.00
Insurance
200.00
320.00
420.00
520.00
390.00
Professional and legal fees
1100.00
860.00
230.00
Traveling and conveyance
380.00
710.00
390.00
Other Administration
420.00
750.00
430.00
40.00
30.00
Selling and Distribution Expenses
53190.00
45550.00
43410.00
52590.00
39090.00
Advertisement & Sales Promotion
4890.00
3430.00
1460.00
1190.00
860.00
Sales Commissions & Incentives
490.00
280.00
250.00
Freight and Forwarding
47820.00
41840.00
41700.00
51400.00
38230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3210.00
2470.00
1580.00
8070.00
5520.00
Bad debts /advances written off
Provision for doubtful debts
170.00
70.00
210.00
150.00
Losson disposal of fixed assets(net)
80.00
Losson foreign exchange fluctuations
160.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2800.00
2380.00
1370.00
7920.00
5520.00
Less: Expenses Capitalised
Total Expenditure
230220.00
188590.00
168970.00
202850.00
131640.00
Operating Profit (Excl OI)
29400.00
30610.00
30620.00
19250.00
29870.00
Other Income
4120.00
10720.00
4930.00
3420.00
2180.00
Interest Received
3140.00
9600.00
4520.00
2280.00
1950.00
Profit on sale of Fixed Assets
240.00
80.00
950.00
20.00
Profits on sale of Investments
Provision Written Back
110.00
110.00
Others
880.00
890.00
320.00
180.00
100.00
Operating Profit
33520.00
41340.00
35550.00
22670.00
32050.00
Interest
1120.00
1080.00
1550.00
770.00
550.00
InterestonDebenture / Bonds
Intereston Fixed deposits
320.00
400.00
330.00
260.00
160.00
Other Interest
800.00
690.00
1210.00
520.00
380.00
PBDT
32400.00
40260.00
34000.00
21900.00
31500.00
Depreciation
11180.00
10010.00
8850.00
8410.00
6010.00
Profit Before Taxation & Exceptional Items
21220.00
30240.00
25150.00
13480.00
25490.00
Exceptional Income / Expenses
280.00
1000.00
2300.00
-1620.00
-550.00
Profit Before Tax
21570.00
31270.00
27570.00
12030.00
25060.00
Provision for Tax
190.00
7250.00
4220.00
3170.00
6430.00
Current Income Tax
6120.00
6940.00
5540.00
2740.00
6360.00
Deferred Tax
20.00
220.00
360.00
430.00
70.00
Other taxes
-5940.00
80.00
-1680.00
0.00
0.00
Profit After Tax
21370.00
24020.00
23350.00
8850.00
18630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21370.00
24020.00
23350.00
8850.00
18630.00
Profit Balance B/F
147140.00
124880.00
102980.00
104720.00
88660.00
Appropriations
168510.00
148900.00
126330.00
113570.00
107290.00
Other Appropriation
1410.00
1760.00
1460.00
10580.00
2570.00
Equity Dividend %
75.00
75.00
75.00
93.00
580.00
Earnings Per Share
114.00
128.00
124.00
47.00
99.00
Adjusted EPS
114.00
128.00
124.00
47.00
99.00