Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3535.20
3713.20
3835.00
3605.90
3306.50
Sales
3492.80
3688.00
3813.00
3590.30
3295.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.30
25.20
22.00
15.60
10.80
Net Sales
3336.00
3457.70
3624.60
3415.60
3135.10
Increase/Decrease in Stock
49.60
-143.30
-17.70
-46.00
23.80
Raw Material Consumed
1089.00
1306.10
926.90
919.40
848.30
Opening Raw Materials
64.10
56.70
80.60
52.00
36.90
Purchases Raw Materials
616.40
709.00
260.40
305.70
252.30
Closing Raw Materials
81.60
64.10
56.70
80.60
52.00
Other Direct Purchases / Brought in cost
490.10
604.60
642.50
642.40
611.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
155.20
151.70
164.20
188.50
132.20
Electricity & Power
155.20
151.70
164.20
188.50
132.20
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
1024.80
1090.20
884.30
810.70
853.80
Salaries, Wages & Bonus
878.30
935.20
734.70
661.60
717.30
Contributions to EPF & Pension Funds
61.00
59.70
52.40
Workmen and Staff Welfare Expenses
64.10
68.80
71.10
68.80
66.30
Other Employees Cost
82.40
86.20
17.50
20.50
17.70
Other Manufacturing Expenses
110.70
123.50
454.70
457.90
364.80
Sub-contracted / Out sourced services
Processing Charges
3.50
9.50
6.80
7.50
7.00
Repairs and Maintenance
63.70
65.00
53.60
48.10
38.60
Packing Material Consumed
354.80
367.30
277.40
Other Mfg Exp
43.50
48.90
39.50
35.10
41.80
General and Administration Expenses
283.30
335.00
244.40
220.30
153.50
Rent , Rates & Taxes
8.30
6.30
7.60
4.30
2.90
Insurance
13.20
12.20
8.00
6.50
7.30
Professional and legal fees
16.70
24.00
26.70
37.50
13.10
Traveling and conveyance
10.60
13.40
16.40
14.60
10.10
Other Administration
245.10
292.50
202.20
172.00
130.20
Selling and Distribution Expenses
333.90
374.70
370.60
317.60
272.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.40
40.60
39.80
30.40
32.10
Miscellaneous Expenses
232.10
188.20
127.40
102.50
77.50
Bad debts /advances written off
0.00
2.70
1.70
0.20
Provision for doubtful debts
2.00
1.00
0.00
4.20
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
1.20
0.00
4.40
Losson sale of non-trade current investments
8.80
Other Miscellaneous Expenses
227.40
177.20
124.60
92.20
77.00
Less: Expenses Capitalised
Total Expenditure
3278.60
3426.10
3154.70
2970.90
2725.80
Operating Profit (Excl OI)
57.40
31.60
469.90
444.70
409.30
Other Income
74.50
295.80
575.50
154.00
158.40
Interest Received
37.40
37.50
40.70
33.20
34.40
Dividend Received
0.90
2.40
4.20
3.60
0.80
Profit on sale of Fixed Assets
0.30
2.70
0.00
0.20
23.50
Profits on sale of Investments
6.30
15.00
7.70
8.80
Provision Written Back
23.50
50.00
50.10
74.20
0.90
Foreign Exchange Gains
0.20
Others
6.20
203.30
465.40
35.10
89.80
Operating Profit
131.90
327.40
1045.40
598.70
567.80
Interest
29.00
5.50
4.30
5.80
6.70
InterestonDebenture / Bonds
Interest on Term Loan
23.60
1.20
Intereston Fixed deposits
Bank Charges etc
3.60
2.50
2.20
2.40
2.80
Other Interest
1.90
1.80
2.10
3.40
3.90
PBDT
102.90
322.00
1041.10
592.80
561.00
Depreciation
97.60
69.70
68.30
85.50
88.10
Profit Before Taxation & Exceptional Items
5.20
252.30
972.90
507.40
473.00
Exceptional Income / Expenses
Profit Before Tax
5.20
252.30
972.90
507.40
473.00
Provision for Tax
20.20
80.30
218.70
145.60
120.40
Current Income Tax
32.90
59.20
157.80
152.80
126.10
Deferred Tax
-12.80
21.00
42.80
-14.00
-5.70
Other taxes
0.00
0.00
18.10
6.80
0.00
Profit After Tax
-14.90
172.00
754.20
361.70
352.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.90
172.00
754.20
361.70
352.60
Profit Balance B/F
2490.90
2387.70
1655.30
1338.40
1014.60
Appropriations
2476.00
2559.70
2409.50
1700.20
1367.10
Other Appropriation
-3.60
68.80
21.80
44.90
28.70
Equity Dividend %
50.00
50.00
115.00
90.00
90.00
Earnings Per Share
-3.00
30.00
132.00
63.00
62.00
Adjusted EPS
-3.00
30.00
132.00
63.00
62.00