Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2834.20
2246.40
2432.20
2001.10
1752.20
Sales
2824.90
2210.60
2432.20
1987.10
1719.80
Job Work/ Contract Receipts
Processing Charges / Service Income
9.30
35.80
13.90
32.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2834.20
2246.40
2432.20
2001.10
1752.20
Increase/Decrease in Stock
-26.40
-11.70
-31.70
-20.80
20.70
Raw Material Consumed
1292.20
917.70
920.10
728.60
716.00
Opening Raw Materials
102.00
65.30
47.20
21.10
25.10
Purchases Raw Materials
1201.30
892.40
878.70
716.00
670.80
Closing Raw Materials
91.90
102.00
65.30
47.20
21.10
Other Direct Purchases / Brought in cost
80.80
62.10
59.40
38.70
41.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.80
203.70
245.20
226.80
201.60
Electricity & Power
237.80
203.70
245.20
226.80
201.60
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
279.90
237.60
207.80
145.60
137.00
Salaries, Wages & Bonus
262.60
219.20
193.10
136.10
130.00
Contributions to EPF & Pension Funds
1.40
1.30
1.20
0.30
0.30
Workmen and Staff Welfare Expenses
11.40
12.40
10.10
7.20
6.30
Other Employees Cost
4.50
4.70
3.40
2.00
0.50
Other Manufacturing Expenses
220.30
128.60
127.10
92.40
95.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
6.30
3.80
6.90
6.20
Packing Material Consumed
Other Mfg Exp
213.70
122.30
123.30
85.60
88.80
General and Administration Expenses
99.30
78.80
60.90
54.40
40.60
Rent , Rates & Taxes
8.90
8.10
6.90
4.50
5.10
Insurance
9.20
6.80
5.30
3.40
2.80
Printing and stationery
5.10
3.70
2.90
2.60
2.20
Professional and legal fees
30.10
23.60
17.50
14.70
6.50
Traveling and conveyance
11.80
9.60
6.70
14.20
11.70
Other Administration
46.00
36.60
28.30
29.20
23.90
Selling and Distribution Expenses
540.60
383.40
335.90
261.50
269.10
Advertisement & Sales Promotion
4.70
4.10
0.90
2.20
1.20
Sales Commissions & Incentives
9.90
11.60
17.40
9.60
8.40
Freight and Forwarding
524.80
365.70
315.50
248.40
258.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
2.00
2.10
1.30
0.70
Miscellaneous Expenses
13.90
16.40
5.30
12.40
0.80
Bad debts /advances written off
2.00
Provision for doubtful debts
0.50
4.30
Losson disposal of fixed assets(net)
2.90
4.40
4.50
Losson foreign exchange fluctuations
2.40
0.30
0.60
Losson sale of non-trade current investments
0.00
0.90
0.30
Other Miscellaneous Expenses
6.10
7.50
4.70
6.90
0.50
Less: Expenses Capitalised
Total Expenditure
2657.60
1954.50
1870.50
1500.90
1480.80
Operating Profit (Excl OI)
176.60
291.90
561.70
500.20
271.40
Other Income
53.20
44.60
41.40
8.30
5.60
Interest Received
16.10
8.40
11.00
6.20
3.90
Dividend Received
0.10
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
1.20
0.20
0.10
Profits on sale of Investments
0.80
Provision Written Back
1.10
4.40
0.60
0.30
0.40
Others
34.70
30.80
29.80
1.60
1.20
Operating Profit
229.80
336.50
603.10
508.50
277.00
Interest
151.40
146.00
88.60
41.70
37.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
8.70
2.20
3.30
5.30
Other Interest
146.50
137.20
86.30
38.40
32.10
PBDT
78.40
190.60
514.50
466.80
239.60
Depreciation
167.20
145.00
103.40
60.80
58.80
Profit Before Taxation & Exceptional Items
-88.80
45.60
411.10
406.00
180.90
Exceptional Income / Expenses
Profit Before Tax
-88.80
45.60
411.10
406.00
180.90
Provision for Tax
-4.00
13.60
104.20
104.60
20.10
Current Income Tax
21.50
56.70
94.70
98.50
21.70
Deferred Tax
-29.20
-46.20
6.80
4.20
-1.60
Other taxes
3.70
3.00
2.70
1.90
0.00
Profit After Tax
-84.90
32.00
306.90
301.40
160.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.20
64.10
2.10
1.80
Consolidated Net Profit
-17.60
96.10
309.00
303.10
160.80
Profit Balance B/F
751.70
808.50
522.10
239.70
89.50
Appropriations
734.10
904.60
831.10
542.80
250.30
Other Appropriation
152.90
22.60
20.70
3.50
Equity Dividend %
20.00
20.00
20.00
15.00
Earnings Per Share
0.00
1.00
4.00
4.00
2.00
Adjusted EPS
0.00
1.00
2.00
2.00
1.00