Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4510.50
4768.50
6077.70
6700.10
4059.00
Sales
4407.90
4693.50
5988.90
6603.50
3955.30
Job Work/ Contract Receipts
Processing Charges / Service Income
56.50
29.50
26.10
22.40
34.70
Revenue from property development
Other Operational Income
46.20
45.40
62.70
74.10
69.10
Net Sales
4510.50
4768.50
6077.70
6700.10
4059.00
Increase/Decrease in Stock
-95.80
-293.50
-186.50
-60.70
-149.30
Raw Material Consumed
2899.50
3205.20
4424.50
4922.40
2884.90
Opening Raw Materials
1796.20
1567.30
1460.00
1466.90
692.10
Purchases Raw Materials
2756.20
3434.10
4531.80
4915.50
3659.70
Closing Raw Materials
1652.90
1796.20
1567.30
1460.00
1466.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.90
36.00
31.60
29.10
22.20
Electricity & Power
40.90
36.00
31.60
29.10
22.20
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
786.50
648.20
554.00
477.20
378.90
Salaries, Wages & Bonus
733.70
622.10
517.10
438.80
343.60
Contributions to EPF & Pension Funds
52.80
26.00
24.10
18.90
15.40
Workmen and Staff Welfare Expenses
12.70
13.40
13.00
Other Employees Cost
0.00
0.00
0.00
6.10
6.90
Other Manufacturing Expenses
230.70
203.30
206.50
141.10
105.70
Sub-contracted / Out sourced services
Processing Charges
131.80
103.40
Repairs and Maintenance
14.90
19.60
19.50
9.20
7.40
Packing Material Consumed
Other Mfg Exp
83.90
80.30
187.00
132.00
98.30
General and Administration Expenses
210.40
185.50
148.60
122.00
71.50
Rent , Rates & Taxes
4.40
14.20
13.50
12.10
12.20
Insurance
10.70
9.70
11.10
9.50
7.00
Professional and legal fees
46.30
37.90
21.50
20.20
10.60
Traveling and conveyance
91.90
77.00
58.60
48.20
20.70
Other Administration
149.10
123.60
102.50
80.10
41.60
Selling and Distribution Expenses
212.60
154.30
207.10
213.30
116.50
Advertisement & Sales Promotion
66.90
17.40
34.80
27.50
2.60
Sales Commissions & Incentives
89.70
74.30
59.20
67.00
64.50
Freight and Forwarding
33.00
26.60
34.80
15.60
14.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.00
36.00
78.40
103.30
34.80
Miscellaneous Expenses
132.50
132.90
85.60
114.90
81.10
Bad debts /advances written off
Provision for doubtful debts
25.10
55.30
9.90
2.00
4.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
3.30
26.10
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.70
77.60
72.30
86.90
75.00
Less: Expenses Capitalised
Total Expenditure
4417.30
4271.90
5471.40
5959.30
3511.60
Operating Profit (Excl OI)
93.20
496.60
606.40
740.70
547.40
Other Income
247.90
129.80
68.80
31.70
24.40
Interest Received
4.80
10.50
36.10
17.50
3.10
Dividend Received
3.40
6.10
6.20
6.10
7.40
Profit on sale of Fixed Assets
2.70
0.40
0.70
Profits on sale of Investments
32.10
23.30
5.40
4.90
13.20
Provision Written Back
37.00
61.00
Foreign Exchange Gains
0.70
Others
167.90
28.20
20.70
3.30
0.00
Operating Profit
341.10
626.50
675.20
772.50
571.80
Interest
113.90
111.70
97.80
90.60
26.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.90
20.30
22.20
16.80
4.80
Other Interest
106.00
91.40
75.60
73.90
22.00
PBDT
227.20
514.70
577.40
681.90
545.00
Depreciation
302.50
207.00
156.30
136.20
112.50
Profit Before Taxation & Exceptional Items
-75.30
307.80
421.10
545.60
432.60
Exceptional Income / Expenses
-2.40
84.90
Profit Before Tax
-77.80
398.10
443.50
542.60
435.00
Provision for Tax
-24.10
76.10
105.30
167.60
132.30
Current Income Tax
107.50
107.50
144.10
121.80
Deferred Tax
-24.10
-31.40
-2.10
25.00
3.40
Other taxes
-24.10
0.00
0.00
-1.50
7.10
Profit After Tax
-53.70
322.00
338.20
375.00
302.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
-53.70
322.00
338.20
375.00
302.70
Adjustments to PAT
0.10
-5.40
-22.40
Profit Balance B/F
2605.70
2434.10
2190.90
1968.60
1711.40
Appropriations
2552.10
2750.70
2506.60
2343.50
2014.10
Other Appropriation
75.30
145.00
72.50
152.60
45.60
Equity Dividend %
50.00
70.00
70.00
60.00
Earnings Per Share
-2.00
9.00
10.00
11.00
9.00
Adjusted EPS
-2.00
9.00
10.00
11.00
9.00