Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
244250.00
283130.00
162930.00
173060.00
167870.00
Sales
234290.00
269560.00
162000.00
172120.00
167100.00
Job Work/ Contract Receipts
300.00
300.00
280.00
330.00
230.00
Processing Charges / Service Income
3010.00
1440.00
Revenue from property development
Other Operational Income
6640.00
11840.00
650.00
610.00
540.00
Less: Excise Duty
8100.00
6980.00
6030.00
5470.00
3310.00
Net Sales
236140.00
276150.00
156900.00
167590.00
164560.00
Increase/Decrease in Stock
-6300.00
2190.00
30.00
-60.00
10.00
Raw Material Consumed
174530.00
202570.00
119180.00
127540.00
128540.00
Other Direct Purchases / Brought in cost
174530.00
202570.00
119180.00
127540.00
128540.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3050.00
2960.00
1900.00
1630.00
1190.00
Electricity & Power
3050.00
2960.00
1900.00
1630.00
1190.00
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
2980.00
2590.00
1990.00
1960.00
1910.00
Salaries, Wages & Bonus
2290.00
2100.00
1600.00
1610.00
1530.00
Contributions to EPF & Pension Funds
460.00
300.00
220.00
220.00
200.00
Workmen and Staff Welfare Expenses
180.00
180.00
130.00
140.00
130.00
Other Employees Cost
50.00
20.00
40.00
-10.00
50.00
Other Manufacturing Expenses
25440.00
25250.00
11530.00
9070.00
9040.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5120.00
4590.00
3340.00
2940.00
2530.00
Packing Material Consumed
Other Mfg Exp
20320.00
20670.00
8190.00
6120.00
6500.00
General and Administration Expenses
2360.00
2330.00
1400.00
2090.00
1920.00
Rent , Rates & Taxes
340.00
380.00
420.00
1140.00
900.00
Insurance
300.00
270.00
70.00
60.00
100.00
Printing and stationery
130.00
110.00
20.00
20.00
20.00
Professional and legal fees
670.00
710.00
230.00
240.00
320.00
Traveling and conveyance
50.00
50.00
10.00
20.00
10.00
Other Administration
920.00
860.00
660.00
620.00
580.00
Selling and Distribution Expenses
1770.00
1650.00
1350.00
700.00
560.00
Advertisement & Sales Promotion
80.00
60.00
70.00
60.00
40.00
Sales Commissions & Incentives
1560.00
1460.00
1160.00
570.00
460.00
Freight and Forwarding
130.00
130.00
120.00
70.00
70.00
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
1530.00
1590.00
530.00
490.00
390.00
Bad debts /advances written off
10.00
10.00
Provision for doubtful debts
190.00
340.00
50.00
60.00
40.00
Losson disposal of fixed assets(net)
80.00
60.00
30.00
30.00
10.00
Losson foreign exchange fluctuations
370.00
70.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
880.00
1110.00
450.00
390.00
340.00
Less: Expenses Capitalised
Total Expenditure
205350.00
241150.00
137900.00
143410.00
143550.00
Operating Profit (Excl OI)
30790.00
35000.00
19010.00
24180.00
21010.00
Other Income
5470.00
5640.00
1060.00
1010.00
910.00
Interest Received
4450.00
3650.00
630.00
520.00
340.00
Dividend Received
20.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
230.00
480.00
50.00
170.00
210.00
Foreign Exchange Gains
810.00
0.00
Others
770.00
680.00
380.00
320.00
360.00
Operating Profit
36260.00
40640.00
20070.00
25200.00
21920.00
Interest
2780.00
3230.00
540.00
670.00
820.00
InterestonDebenture / Bonds
Interest on Term Loan
2110.00
2490.00
0.00
130.00
350.00
Intereston Fixed deposits
180.00
210.00
180.00
130.00
Bank Charges etc
270.00
330.00
240.00
260.00
250.00
Other Interest
210.00
200.00
110.00
270.00
80.00
PBDT
33480.00
37410.00
19530.00
24530.00
21100.00
Depreciation
8990.00
8640.00
4740.00
4280.00
3850.00
Profit Before Taxation & Exceptional Items
24490.00
28770.00
14790.00
20250.00
17250.00
Exceptional Income / Expenses
-1500.00
-8620.00
560.00
-120.00
Profit Before Tax
24410.00
20120.00
15370.00
20280.00
17150.00
Provision for Tax
7630.00
-12440.00
3930.00
4990.00
4280.00
Current Income Tax
30.00
30.00
3250.00
4760.00
4150.00
Deferred Tax
7650.00
-12530.00
680.00
400.00
130.00
Other taxes
-50.00
60.00
0.00
-170.00
0.00
Profit After Tax
16780.00
32570.00
11440.00
15280.00
12870.00
Extra items
0.00
7220.00
0.00
0.00
0.00
Minority Interest
3410.00
1360.00
Consolidated Net Profit
20190.00
41150.00
11440.00
15280.00
12870.00
Profit Balance B/F
230260.00
72490.00
61330.00
47420.00
35910.00
Appropriations
250450.00
113630.00
72770.00
62700.00
48790.00
Other Appropriation
67040.00
-116630.00
4530.00
1370.00
1370.00
Equity Dividend %
445.00
291.00
283.00
333.00
100.00
Earnings Per Share
64.00
131.00
17.00
22.00
19.00
Adjusted EPS
64.00
131.00
17.00
22.00
19.00