Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4807.30
6209.30
10030.80
12160.00
6132.40
Sales
4794.60
6198.50
9967.30
12137.80
6121.60
Job Work/ Contract Receipts
1.50
1.50
6.60
7.40
2.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.20
9.30
56.80
14.70
8.50
Net Sales
4807.30
6209.30
10030.80
12160.00
6132.40
Increase/Decrease in Stock
7.60
-5.60
1.20
-3.60
-0.10
Raw Material Consumed
4072.90
5386.30
8795.00
10764.40
4943.60
Opening Raw Materials
237.00
236.60
449.20
429.00
209.20
Purchases Raw Materials
2715.70
3530.10
4155.50
4678.50
4336.00
Closing Raw Materials
61.50
237.00
236.60
449.20
429.00
Other Direct Purchases / Brought in cost
1181.70
1856.60
4426.90
6106.10
827.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.90
167.90
209.60
198.50
184.00
Electricity & Power
144.00
155.10
196.60
182.90
145.30
Oil, Fuel & Natural gas
10.90
12.80
13.00
15.60
38.70
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
47.30
57.00
60.90
61.50
58.60
Salaries, Wages & Bonus
45.30
55.30
58.50
59.40
56.50
Contributions to EPF & Pension Funds
1.00
1.00
1.10
1.10
1.00
Workmen and Staff Welfare Expenses
1.00
0.70
1.30
0.90
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
167.40
129.90
208.50
255.80
289.40
Sub-contracted / Out sourced services
Processing Charges
61.70
43.10
47.60
68.00
71.40
Repairs and Maintenance
25.80
34.40
57.90
57.50
61.00
Packing Material Consumed
58.30
31.30
64.90
79.00
102.40
Other Mfg Exp
21.50
21.00
38.10
51.30
54.60
General and Administration Expenses
24.50
33.50
40.60
43.80
31.20
Rent , Rates & Taxes
2.70
0.60
1.80
5.70
1.60
Insurance
1.50
1.40
1.00
0.90
0.70
Printing and stationery
0.40
0.40
0.50
0.70
0.30
Professional and legal fees
5.20
6.80
8.60
6.60
3.60
Traveling and conveyance
3.10
4.00
3.80
5.50
2.90
Other Administration
14.70
24.20
28.70
29.90
24.90
Selling and Distribution Expenses
149.80
164.00
201.00
245.90
209.30
Handling and Clearing Charges
0.00
0.10
0.30
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.50
13.40
9.10
38.70
9.70
Bad debts /advances written off
3.20
31.40
2.10
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.20
9.10
7.40
6.00
Less: Expenses Capitalised
Total Expenditure
4634.90
5946.30
9525.90
11605.00
5725.70
Operating Profit (Excl OI)
172.40
263.00
504.80
554.90
406.70
Other Income
104.90
89.00
52.60
53.10
27.40
Interest Received
90.30
67.70
15.90
13.00
17.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
14.60
21.30
36.70
40.10
10.40
Operating Profit
277.30
352.00
557.40
608.10
434.00
Interest
10.40
14.40
29.40
20.10
21.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
3.10
7.00
7.30
4.70
Other Interest
8.10
11.20
22.40
12.90
16.50
PBDT
266.90
337.60
528.10
587.90
412.80
Depreciation
27.90
37.80
40.50
34.70
24.70
Profit Before Taxation & Exceptional Items
239.00
299.70
487.60
553.30
388.10
Exceptional Income / Expenses
Profit Before Tax
239.00
299.70
487.60
553.30
388.10
Provision for Tax
63.30
77.70
124.40
143.10
97.50
Current Income Tax
66.00
79.00
126.30
142.90
100.00
Deferred Tax
-2.90
-1.20
-1.20
0.20
-0.70
Other taxes
0.10
-0.10
-0.70
0.00
-1.70
Profit After Tax
175.80
222.00
363.20
410.10
290.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.80
222.00
363.20
410.10
290.50
Profit Balance B/F
1892.30
1690.00
1382.10
1005.30
734.00
Appropriations
2068.10
1912.00
1745.30
1415.40
1024.60
General Reserves
20.00
20.00
20.00
20.00
20.00
Other Appropriation
-0.20
-0.30
35.30
13.30
-0.70
Equity Dividend %
12.00
10.00
Earnings Per Share
11.00
14.00
23.00
30.00
21.00
Adjusted EPS
11.00
14.00
23.00
26.00
19.00