Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5320.60
4894.10
4493.40
5628.50
3546.20
Sales
5053.60
4566.00
4326.90
5465.80
3388.10
Job Work/ Contract Receipts
Processing Charges / Service Income
250.80
220.20
163.80
157.20
134.70
Revenue from property development
Other Operational Income
16.10
107.90
2.70
5.50
23.40
Net Sales
5320.60
4894.10
4493.40
5628.50
3546.20
Increase/Decrease in Stock
22.40
-41.00
0.80
1.60
-65.30
Raw Material Consumed
3427.10
3204.00
3032.00
4379.30
2622.60
Opening Raw Materials
221.60
184.60
242.10
193.90
111.70
Purchases Raw Materials
3371.60
3063.30
2786.60
4258.00
2589.60
Closing Raw Materials
301.10
221.60
184.60
242.10
193.90
Other Direct Purchases / Brought in cost
135.00
177.70
187.90
169.50
115.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.60
66.50
72.70
58.20
39.60
Electricity & Power
68.60
66.50
72.70
58.20
39.60
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
380.20
338.00
302.80
267.50
179.40
Salaries, Wages & Bonus
341.50
289.20
268.30
228.60
148.00
Contributions to EPF & Pension Funds
20.90
19.00
18.40
16.20
15.40
Workmen and Staff Welfare Expenses
10.20
16.10
9.00
15.70
9.70
Other Employees Cost
7.70
13.70
7.10
7.10
6.40
Other Manufacturing Expenses
354.60
390.20
289.40
279.20
253.60
Sub-contracted / Out sourced services
Repairs and Maintenance
70.90
149.10
87.10
50.00
16.60
Packing Material Consumed
251.70
217.80
196.80
203.40
191.10
Other Mfg Exp
32.00
23.30
5.50
25.80
45.90
General and Administration Expenses
315.10
237.30
209.30
115.30
141.90
Rent , Rates & Taxes
17.20
11.90
23.80
8.10
6.10
Insurance
13.60
11.80
10.20
6.60
5.40
Professional and legal fees
146.00
109.60
78.30
24.20
22.80
Traveling and conveyance
95.60
71.60
68.90
50.60
32.40
Other Administration
138.30
104.10
96.90
76.40
107.60
Selling and Distribution Expenses
286.10
265.70
214.20
247.00
209.20
Handling and Clearing Charges
27.60
38.40
20.80
19.60
19.30
Other Selling Expenses
26.60
17.20
29.20
56.70
28.70
Miscellaneous Expenses
57.70
53.60
48.60
23.80
15.40
Bad debts /advances written off
4.40
2.30
0.00
2.10
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
0.00
1.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.30
51.30
47.30
19.80
15.10
Less: Expenses Capitalised
Total Expenditure
4911.90
4514.40
4169.90
5371.90
3396.50
Operating Profit (Excl OI)
408.70
379.70
323.60
256.50
149.70
Other Income
66.10
63.10
49.40
24.50
16.60
Interest Received
23.00
20.70
4.70
2.70
1.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
11.70
3.10
1.60
2.60
6.60
Foreign Exchange Gains
27.40
15.20
7.70
9.90
5.40
Others
4.00
24.00
35.30
9.40
2.70
Operating Profit
474.80
442.80
373.00
281.10
166.30
Interest
41.80
43.10
44.90
53.70
25.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
16.50
18.30
20.20
18.70
10.30
Other Interest
25.30
24.80
24.70
35.00
15.70
PBDT
433.00
399.70
328.10
227.30
140.40
Depreciation
76.30
70.00
67.60
60.50
55.40
Profit Before Taxation & Exceptional Items
356.70
329.70
260.50
166.80
85.00
Exceptional Income / Expenses
31.80
Profit Before Tax
388.50
329.70
260.50
166.80
85.00
Provision for Tax
101.80
80.30
66.30
47.60
18.70
Current Income Tax
101.30
81.10
63.20
42.10
19.00
Deferred Tax
-1.10
3.00
3.10
5.50
-0.30
Other taxes
1.60
-3.80
0.00
0.00
0.00
Profit After Tax
286.60
249.40
194.10
119.20
66.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
286.60
249.40
194.10
119.20
66.30
Profit Balance B/F
790.40
542.50
349.90
232.10
167.30
Appropriations
1077.00
791.90
544.00
351.40
233.60
Other Appropriation
1.50
1.50
1.50
1.50
1.50
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
287.00
249.00
194.00
119.00
66.00
Adjusted EPS
287.00
249.00
194.00
119.00
66.00