Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2831.20
2643.50
2901.10
2922.30
2903.80
Sales
2822.90
2634.90
2893.30
2912.60
2896.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.40
8.60
7.80
9.70
7.10
Net Sales
2831.20
2643.50
2901.10
2922.30
2903.80
Increase/Decrease in Stock
-39.10
-26.60
27.00
-17.90
-1.40
Raw Material Consumed
1155.50
1009.10
1207.20
1313.50
1245.80
Opening Raw Materials
236.50
165.10
238.90
180.20
165.70
Purchases Raw Materials
962.50
897.40
744.60
953.70
881.70
Closing Raw Materials
278.30
236.50
165.10
238.90
180.20
Other Direct Purchases / Brought in cost
234.80
183.10
388.80
418.60
378.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.50
139.30
157.00
145.10
111.60
Electricity & Power
149.50
139.30
157.00
145.10
111.60
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
1008.20
999.60
899.30
826.90
741.70
Salaries, Wages & Bonus
823.10
829.00
730.00
672.60
604.40
Contributions to EPF & Pension Funds
77.70
69.60
64.80
60.50
54.50
Workmen and Staff Welfare Expenses
107.40
101.00
104.60
93.80
82.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
202.80
198.50
201.60
205.30
172.50
Sub-contracted / Out sourced services
Processing Charges
14.40
12.00
8.50
5.70
7.10
Repairs and Maintenance
36.60
35.40
38.90
34.70
32.80
Packing Material Consumed
Other Mfg Exp
151.80
151.10
154.20
164.80
132.60
General and Administration Expenses
117.70
112.00
112.60
75.60
60.50
Rent , Rates & Taxes
13.40
14.40
23.00
10.50
9.50
Insurance
14.50
13.10
12.30
11.50
11.40
Printing and stationery
2.60
1.70
2.30
Professional and legal fees
49.30
48.10
39.40
28.40
21.20
Traveling and conveyance
27.20
25.40
25.80
19.90
14.70
Other Administration
37.80
34.60
35.60
25.30
18.40
Selling and Distribution Expenses
94.00
86.80
98.30
100.10
107.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
94.00
86.80
98.30
100.10
107.80
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
27.90
31.40
22.90
42.70
33.30
Bad debts /advances written off
9.60
6.20
Provision for doubtful debts
4.10
13.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.80
18.10
13.30
36.50
33.30
Less: Expenses Capitalised
Total Expenditure
2716.50
2550.10
2725.80
2691.40
2471.70
Operating Profit (Excl OI)
114.70
93.40
175.30
230.90
432.10
Other Income
49.10
160.30
92.70
27.00
15.30
Interest Received
33.90
33.00
13.70
6.00
4.00
Profit on sale of Fixed Assets
0.20
0.10
57.90
0.10
0.00
Profits on sale of Investments
Provision Written Back
8.40
111.20
3.80
3.20
1.30
Foreign Exchange Gains
1.90
4.30
2.70
Others
6.60
16.00
15.40
13.50
7.30
Operating Profit
163.90
253.70
268.00
257.90
447.40
Interest
70.80
60.60
45.40
37.40
41.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.50
5.90
6.30
Other Interest
64.30
54.60
39.00
37.40
41.60
PBDT
93.10
193.10
222.60
220.50
405.80
Depreciation
68.70
59.10
51.40
51.90
45.10
Profit Before Taxation & Exceptional Items
24.30
134.00
171.20
168.60
360.70
Exceptional Income / Expenses
36.60
Profit Before Tax
24.30
134.00
171.20
205.20
360.70
Provision for Tax
43.70
23.80
31.90
67.30
93.70
Current Income Tax
23.60
40.70
47.00
48.10
88.10
Deferred Tax
-10.90
13.00
-10.20
15.40
0.10
Other taxes
31.10
-29.90
-4.80
3.80
5.50
Profit After Tax
-19.40
110.20
139.30
137.90
267.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-27.90
-32.40
-23.90
-25.90
Other Consolidated Items
0.40
0.20
-0.20
Consolidated Net Profit
-39.40
82.40
107.20
114.20
240.90
Profit Balance B/F
1278.90
1196.50
1090.80
969.20
736.60
Appropriations
1239.50
1278.90
1198.00
1083.30
977.50
Other Appropriation
54.90
1.60
37.10
8.40
Equity Dividend %
5.00
20.00
Earnings Per Share
-13.00
27.00
35.00
37.00
78.00
Adjusted EPS
-13.00
27.00
35.00
37.00
78.00