Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
9215.10
7343.40
6843.60
Sales
9208.80
7334.10
6833.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.40
9.30
9.70
Net Sales
9215.10
7343.40
6843.60
Increase/Decrease in Stock
-62.40
49.00
5.20
Raw Material Consumed
8274.80
6267.00
5731.80
Opening Raw Materials
182.60
225.30
382.70
Purchases Raw Materials
7723.00
5956.30
5414.50
Closing Raw Materials
203.40
182.60
225.30
Other Direct Purchases / Brought in cost
572.70
268.00
159.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
99.90
103.90
104.00
Electricity & Power
49.70
47.30
48.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
3.80
4.00
4.30
Employee Cost
157.80
160.60
131.50
Salaries, Wages & Bonus
139.70
147.00
119.40
Contributions to EPF & Pension Funds
7.60
8.10
9.40
Workmen and Staff Welfare Expenses
3.60
3.10
2.70
Other Employees Cost
6.80
2.40
0.00
Other Manufacturing Expenses
118.30
98.00
101.50
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
8.20
7.40
Packing Material Consumed
Other Mfg Exp
113.20
89.80
94.10
General and Administration Expenses
85.50
88.50
89.00
Rent , Rates & Taxes
0.90
0.60
0.30
Printing and stationery
4.40
4.80
1.10
Professional and legal fees
16.90
13.80
9.90
Traveling and conveyance
15.90
16.90
13.70
Other Administration
57.50
63.60
73.00
Selling and Distribution Expenses
89.50
80.80
41.30
Advertisement & Sales Promotion
58.30
32.30
20.70
Sales Commissions & Incentives
Freight and Forwarding
14.00
15.90
9.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
17.10
32.60
11.10
Miscellaneous Expenses
17.30
15.30
17.20
Bad debts /advances written off
0.40
0.40
Provision for doubtful debts
2.10
2.50
4.90
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.30
12.40
10.40
Less: Expenses Capitalised
Total Expenditure
8780.80
6863.10
6221.50
Operating Profit (Excl OI)
434.40
480.30
622.20
Other Income
79.70
77.60
44.50
Interest Received
59.60
53.10
29.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.20
1.30
Foreign Exchange Gains
9.60
11.90
10.60
Operating Profit
514.10
557.90
666.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
2.20
3.10
Other Interest
3.20
3.50
10.90
Depreciation
57.50
54.40
46.90
Profit Before Taxation & Exceptional Items
451.10
497.80
605.80
Exceptional Income / Expenses
Profit Before Tax
451.10
497.80
605.80
Provision for Tax
112.70
127.50
153.00
Current Income Tax
115.10
127.80
155.60
Deferred Tax
-2.40
-0.30
-2.70
Profit After Tax
338.40
370.20
452.90
Share of Associate
0.60
-0.30
Consolidated Net Profit
339.00
369.90
452.90
Profit Balance B/F
1785.10
1470.20
1079.90
Appropriations
2124.10
1840.10
1532.70
General Reserves
40.00
40.00
50.00
Other Appropriation
15.00
15.00
12.50
Equity Dividend %
300.00
30.00
30.00
Earnings Per Share
7.00
7.00
9.00