Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2174.40
1521.10
1369.60
2181.40
2051.80
Sales
2155.10
1502.80
1352.10
2160.50
1984.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.40
18.40
17.50
21.00
67.10
Net Sales
2131.30
1518.50
1339.30
2150.20
2051.80
Increase/Decrease in Stock
-34.00
93.70
-35.80
8.60
-47.60
Raw Material Consumed
1217.70
732.30
687.90
1286.30
1345.50
Opening Raw Materials
70.50
73.80
71.60
125.80
101.60
Purchases Raw Materials
858.80
691.90
605.30
1145.40
1289.90
Closing Raw Materials
77.80
70.50
73.80
71.60
125.80
Other Direct Purchases / Brought in cost
366.10
37.20
84.90
86.70
79.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.90
44.20
39.00
55.60
53.70
Electricity & Power
62.90
44.20
39.00
55.60
53.70
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
118.00
194.10
209.10
179.70
185.50
Salaries, Wages & Bonus
102.90
180.90
196.70
164.30
155.00
Contributions to EPF & Pension Funds
6.90
6.10
5.20
5.30
4.60
Workmen and Staff Welfare Expenses
8.20
7.20
7.20
10.00
25.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
153.10
80.70
98.40
197.70
183.30
Sub-contracted / Out sourced services
Repairs and Maintenance
30.90
24.60
33.60
31.30
25.50
Packing Material Consumed
Other Mfg Exp
51.00
56.20
64.70
166.40
157.80
General and Administration Expenses
133.40
87.70
63.30
55.20
70.80
Rent , Rates & Taxes
5.10
10.40
8.30
6.50
2.80
Insurance
2.90
2.70
2.50
2.70
2.70
Professional and legal fees
83.60
40.90
27.50
30.20
52.00
Traveling and conveyance
36.40
28.60
21.00
11.90
10.40
Other Administration
41.80
33.60
25.10
15.80
13.30
Selling and Distribution Expenses
25.90
12.00
10.90
11.60
4.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
25.90
12.00
10.90
11.60
4.10
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
120.60
59.10
53.50
74.90
60.90
Bad debts /advances written off
0.10
11.40
Provision for doubtful debts
1.20
0.30
0.30
14.00
3.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
9.20
3.00
Losson sale of non-trade current investments
68.60
2.30
Other Miscellaneous Expenses
50.80
58.50
53.10
38.00
54.50
Less: Expenses Capitalised
Total Expenditure
1797.60
1303.90
1126.20
1869.70
1856.20
Operating Profit (Excl OI)
333.80
214.60
213.20
280.60
195.60
Other Income
656.30
1049.90
666.30
153.20
135.30
Interest Received
151.30
154.80
102.00
86.40
95.40
Dividend Received
20.20
16.30
17.40
24.50
3.70
Profit on sale of Fixed Assets
0.50
0.10
0.00
0.50
0.00
Profits on sale of Investments
101.40
53.70
8.30
Provision Written Back
0.70
0.00
0.10
11.20
Foreign Exchange Gains
23.10
12.10
8.60
10.90
31.10
Others
460.50
765.20
484.50
11.40
5.00
Operating Profit
990.10
1264.50
879.50
433.70
330.90
Interest
84.50
84.40
89.70
39.20
42.40
InterestonDebenture / Bonds
Interest on Term Loan
81.60
82.30
86.30
35.00
38.90
Intereston Fixed deposits
Bank Charges etc
2.80
2.00
3.30
4.10
3.40
Other Interest
0.10
0.10
0.10
0.20
0.00
PBDT
905.60
1180.10
789.80
394.50
288.60
Depreciation
15.70
17.40
19.40
22.70
21.10
Profit Before Taxation & Exceptional Items
889.90
1162.60
770.30
371.80
267.50
Exceptional Income / Expenses
Profit Before Tax
889.90
1162.60
770.30
371.80
267.50
Provision for Tax
206.10
245.60
146.40
84.50
105.70
Current Income Tax
143.10
102.00
67.00
112.50
71.90
Deferred Tax
66.10
147.80
80.30
-28.00
33.80
Other taxes
-3.10
-4.20
-0.90
0.00
0.00
Profit After Tax
683.80
917.00
623.90
287.30
161.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
683.80
917.00
623.90
287.30
161.80
Profit Balance B/F
2380.50
1550.10
1187.30
965.80
-125.70
Appropriations
3064.30
2467.20
1811.20
1253.10
36.00
General Reserves
100.00
150.00
50.00
100.00
Other Appropriation
-11.50
-13.30
111.10
15.80
-1029.80
Equity Dividend %
50.00
75.00
110.00
110.00
100.00
Earnings Per Share
11.00
14.00
10.00
4.00
2.00
Adjusted EPS
11.00
14.00
10.00
4.00
2.00