Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3390.00
3138.20
2586.30
2229.50
1548.00
Sales
3390.00
3138.20
2586.30
2229.50
1548.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
510.00
466.90
378.40
319.00
211.50
Net Sales
2880.10
2671.20
2207.90
1910.50
1336.50
Increase/Decrease in Stock
-552.50
-135.70
63.30
-52.60
19.90
Raw Material Consumed
3196.70
2568.90
1904.20
1759.70
1180.40
Purchases Raw Materials
3196.70
2568.90
1904.20
1759.70
1180.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.10
70.10
67.40
63.30
49.10
Electricity & Power
73.10
70.10
67.40
63.30
49.10
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
18.70
17.30
17.60
13.20
11.70
Salaries, Wages & Bonus
14.40
15.10
15.30
11.60
10.30
Contributions to EPF & Pension Funds
1.00
1.10
1.00
0.90
0.80
Workmen and Staff Welfare Expenses
3.40
1.10
1.30
0.70
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
57.30
38.00
68.90
62.30
33.90
Sub-contracted / Out sourced services
3.20
3.10
2.30
3.00
2.80
Repairs and Maintenance
1.70
0.40
4.30
0.90
1.20
Packing Material Consumed
Other Mfg Exp
52.40
34.40
62.30
58.40
29.90
General and Administration Expenses
12.00
8.10
11.50
8.30
7.70
Rent , Rates & Taxes
1.30
0.80
1.60
2.20
2.00
Insurance
1.00
0.60
0.60
0.70
0.60
Printing and stationery
0.20
0.10
0.30
0.20
0.10
Professional and legal fees
1.20
1.30
1.60
0.80
0.80
Traveling and conveyance
1.30
1.40
1.30
0.10
0.10
Other Administration
8.30
5.40
7.50
4.30
4.30
Selling and Distribution Expenses
7.30
7.40
6.10
9.40
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.10
0.00
Miscellaneous Expenses
1.20
1.60
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
0.00
1.60
0.90
Less: Expenses Capitalised
Total Expenditure
2813.80
2574.20
2139.00
1865.10
1311.20
Operating Profit (Excl OI)
66.30
97.00
68.90
45.30
25.30
Other Income
82.20
20.70
17.30
19.10
20.30
Interest Received
19.60
17.00
15.70
14.50
15.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
2.90
0.10
3.40
Others
62.10
0.80
1.60
4.60
1.90
Operating Profit
148.50
117.70
86.10
64.50
45.60
Interest
39.30
24.80
19.70
9.10
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.70
1.00
1.30
1.20
Other Interest
37.80
23.10
18.70
7.80
6.00
PBDT
109.20
92.90
66.40
55.30
38.50
Depreciation
12.90
12.10
13.50
14.10
13.80
Profit Before Taxation & Exceptional Items
96.40
80.80
52.90
41.20
24.70
Exceptional Income / Expenses
Profit Before Tax
96.40
80.80
52.90
41.20
24.70
Provision for Tax
21.80
14.20
13.10
14.80
0.50
Current Income Tax
28.00
18.30
16.00
12.00
4.10
Deferred Tax
1.10
0.70
4.20
2.80
-3.60
Other taxes
-7.30
-4.80
-7.20
0.00
0.00
Profit After Tax
74.50
66.60
39.90
26.50
24.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.50
66.60
39.90
26.50
24.20
Profit Balance B/F
361.30
294.70
249.80
223.30
199.10
Appropriations
435.90
361.30
289.70
249.80
223.30
Earnings Per Share
5.00
5.00
3.00
2.00
2.00
Adjusted EPS
5.00
5.00
3.00
2.00
2.00