Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23778.30
16256.10
14293.10
18465.90
18147.70
Sales
23719.50
16203.30
13992.20
18354.30
18037.50
Job Work/ Contract Receipts
248.30
57.50
52.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.80
52.80
52.60
54.10
57.60
Net Sales
23778.30
16256.10
14293.10
18465.90
15736.30
Increase/Decrease in Stock
-201.60
-10.00
385.30
-303.40
-22.80
Raw Material Consumed
21908.70
15081.30
12790.70
17630.10
14847.00
Opening Raw Materials
1236.90
506.10
739.20
639.80
469.70
Purchases Raw Materials
22435.10
15812.20
12557.60
17729.50
15017.10
Closing Raw Materials
1763.30
1236.90
506.10
739.20
639.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.50
319.70
311.40
336.20
250.10
Electricity & Power
372.80
318.80
310.60
335.20
248.40
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
0.70
0.90
0.70
1.00
1.70
Employee Cost
163.00
149.10
139.20
122.90
98.40
Salaries, Wages & Bonus
129.60
125.30
130.20
105.50
89.40
Contributions to EPF & Pension Funds
22.80
19.40
9.00
17.50
9.00
Workmen and Staff Welfare Expenses
10.60
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
292.20
214.90
233.20
207.40
160.10
Sub-contracted / Out sourced services
Processing Charges
14.30
5.50
9.00
8.60
12.40
Repairs and Maintenance
174.60
103.40
148.40
138.80
103.20
Packing Material Consumed
Other Mfg Exp
103.30
105.90
75.80
60.10
44.50
General and Administration Expenses
67.00
48.40
55.80
49.60
40.30
Rent , Rates & Taxes
8.20
5.60
6.20
5.90
5.80
Insurance
9.10
6.60
6.70
9.20
7.10
Printing and stationery
2.60
2.90
1.90
1.70
1.60
Professional and legal fees
18.90
10.20
11.10
7.00
7.30
Traveling and conveyance
9.70
7.70
12.80
9.60
3.70
Other Administration
28.20
23.10
30.00
25.70
18.50
Selling and Distribution Expenses
100.90
73.50
66.10
72.30
58.30
Advertisement & Sales Promotion
8.90
8.10
2.10
1.70
3.50
Sales Commissions & Incentives
3.40
5.80
6.10
Freight and Forwarding
90.30
65.10
60.60
64.80
48.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.40
0.00
0.00
0.00
Miscellaneous Expenses
13.30
8.90
7.30
3.80
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.20
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
2.90
7.30
3.80
3.10
Less: Expenses Capitalised
Total Expenditure
22716.90
15885.80
13988.90
18119.00
15434.40
Operating Profit (Excl OI)
1061.40
370.20
304.20
347.00
301.90
Other Income
47.20
56.50
454.90
9.30
7.80
Interest Received
1.40
1.50
10.40
7.00
2.20
Profit on sale of Fixed Assets
11.10
34.50
426.30
0.10
4.30
Profits on sale of Investments
14.30
Provision Written Back
1.40
1.40
2.70
1.10
1.20
Foreign Exchange Gains
1.30
Others
19.00
19.20
14.30
1.10
0.10
Operating Profit
1108.50
426.80
759.20
356.30
309.70
Interest
359.60
169.40
134.10
152.20
118.30
InterestonDebenture / Bonds
Interest on Term Loan
58.20
40.80
44.50
51.00
32.70
Intereston Fixed deposits
Bank Charges etc
13.20
11.60
10.20
10.20
8.00
Other Interest
288.20
116.90
79.30
91.00
77.60
PBDT
748.90
257.40
625.10
204.10
191.40
Depreciation
73.80
70.60
66.30
59.30
57.20
Profit Before Taxation & Exceptional Items
675.10
186.80
558.70
144.80
134.20
Exceptional Income / Expenses
Profit Before Tax
675.10
186.80
558.70
144.80
134.20
Provision for Tax
173.40
46.60
101.50
43.50
23.30
Current Income Tax
172.10
45.10
88.10
36.30
33.40
Deferred Tax
1.30
1.50
4.50
2.40
-6.80
Other taxes
0.00
0.00
8.90
4.80
-3.30
Profit After Tax
501.70
140.20
457.20
101.30
110.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
501.70
140.20
457.20
101.30
110.80
Profit Balance B/F
1673.50
1533.30
1076.10
974.80
864.00
Appropriations
2175.20
1673.50
1533.30
1076.10
974.80
Earnings Per Share
16.00
4.00
14.00
3.00
3.00
Adjusted EPS
16.00
4.00
14.00
3.00
3.00