Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
168060.00
140110.00
173830.00
97580.00
65090.00
Sales
156600.00
130430.00
163540.00
94810.00
63060.00
Job Work/ Contract Receipts
120.00
Processing Charges / Service Income
5560.00
350.00
1390.00
60.00
270.00
Revenue from property development
Other Operational Income
5900.00
9330.00
8780.00
2710.00
1760.00
Net Sales
167700.00
139780.00
173400.00
97580.00
65050.00
Increase/Decrease in Stock
-6050.00
-7380.00
13650.00
-16390.00
4530.00
Raw Material Consumed
108630.00
96080.00
107340.00
87990.00
43050.00
Opening Raw Materials
24570.00
11740.00
28600.00
4450.00
2050.00
Purchases Raw Materials
106760.00
108580.00
89670.00
111860.00
44060.00
Closing Raw Materials
23170.00
24570.00
11740.00
28600.00
4440.00
Other Direct Purchases / Brought in cost
470.00
320.00
820.00
280.00
1380.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5360.00
5290.00
5410.00
4000.00
1620.00
Electricity & Power
5360.00
5290.00
5410.00
4000.00
1620.00
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
12460.00
10030.00
9380.00
5410.00
3830.00
Salaries, Wages & Bonus
11470.00
9230.00
8710.00
5000.00
3550.00
Contributions to EPF & Pension Funds
410.00
350.00
310.00
190.00
150.00
Workmen and Staff Welfare Expenses
220.00
270.00
190.00
130.00
90.00
Other Employees Cost
360.00
180.00
170.00
90.00
50.00
Other Manufacturing Expenses
18380.00
14020.00
16750.00
8490.00
5180.00
Sub-contracted / Out sourced services
290.00
280.00
Processing Charges
3320.00
2590.00
2780.00
1440.00
340.00
Repairs and Maintenance
570.00
390.00
510.00
160.00
150.00
Packing Material Consumed
Other Mfg Exp
14200.00
10770.00
13460.00
6890.00
4690.00
General and Administration Expenses
3460.00
3300.00
2730.00
2160.00
1550.00
Rent , Rates & Taxes
280.00
380.00
220.00
230.00
120.00
Insurance
520.00
400.00
320.00
210.00
180.00
Printing and stationery
20.00
20.00
20.00
10.00
10.00
Professional and legal fees
920.00
790.00
1200.00
1060.00
800.00
Traveling and conveyance
670.00
540.00
440.00
210.00
110.00
Other Administration
1720.00
1710.00
970.00
640.00
440.00
Selling and Distribution Expenses
1180.00
570.00
1010.00
490.00
110.00
Advertisement & Sales Promotion
840.00
550.00
430.00
80.00
50.00
Sales Commissions & Incentives
170.00
10.00
560.00
400.00
50.00
Freight and Forwarding
170.00
10.00
10.00
20.00
10.00
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
2250.00
1180.00
1570.00
960.00
550.00
Bad debts /advances written off
240.00
Provision for doubtful debts
230.00
Losson disposal of fixed assets(net)
160.00
70.00
Losson foreign exchange fluctuations
910.00
420.00
Losson sale of non-trade current investments
90.00
Other Miscellaneous Expenses
1100.00
790.00
1570.00
440.00
480.00
Less: Expenses Capitalised
Total Expenditure
145680.00
123090.00
157850.00
93110.00
60430.00
Operating Profit (Excl OI)
22020.00
16680.00
15550.00
4470.00
4620.00
Other Income
1690.00
1900.00
2490.00
3570.00
5610.00
Interest Received
1050.00
920.00
950.00
920.00
1650.00
Dividend Received
10.00
0.00
Profit on sale of Fixed Assets
20.00
90.00
1120.00
Profits on sale of Investments
150.00
320.00
230.00
550.00
3650.00
Provision Written Back
330.00
70.00
280.00
100.00
Foreign Exchange Gains
190.00
160.00
60.00
10.00
Others
140.00
480.00
990.00
630.00
210.00
Operating Profit
23710.00
18580.00
18040.00
8050.00
10230.00
Interest
2120.00
3200.00
3040.00
2430.00
1020.00
InterestonDebenture / Bonds
160.00
190.00
290.00
340.00
360.00
Interest on Term Loan
350.00
1260.00
1350.00
580.00
50.00
Intereston Fixed deposits
Bank Charges etc
70.00
90.00
90.00
170.00
80.00
Other Interest
1550.00
1670.00
1310.00
1340.00
530.00
PBDT
21590.00
15380.00
15000.00
5610.00
9210.00
Depreciation
3550.00
3510.00
3480.00
3030.00
2550.00
Profit Before Taxation & Exceptional Items
18040.00
11870.00
11520.00
2580.00
6660.00
Exceptional Income / Expenses
4660.00
Profit Before Tax
21470.00
22620.00
14130.00
3340.00
6610.00
Provision for Tax
5260.00
3600.00
2770.00
1340.00
2160.00
Current Income Tax
3180.00
2950.00
1790.00
1630.00
2290.00
Deferred Tax
2200.00
650.00
1380.00
-360.00
-130.00
Other taxes
-120.00
0.00
-400.00
80.00
10.00
Profit After Tax
16200.00
19020.00
11360.00
1990.00
4440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-70.00
60.00
-260.00
80.00
-50.00
Consolidated Net Profit
16130.00
19080.00
11100.00
2070.00
4390.00
Profit Balance B/F
51680.00
33990.00
29010.00
28260.00
25200.00
Appropriations
67810.00
53070.00
40120.00
30320.00
29590.00
Other Appropriation
1390.00
1390.00
2610.00
1310.00
1330.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
61.00
73.00
42.00
8.00
17.00
Adjusted EPS
61.00
73.00
42.00
8.00
17.00