Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6462.00
8444.70
6436.60
3648.40
8905.10
Sales
6440.20
8434.10
6429.00
1720.60
8798.20
Job Work/ Contract Receipts
Processing Charges / Service Income
8.90
8.80
2.60
1868.60
Revenue from property development
Other Operational Income
12.90
1.90
5.00
59.20
106.90
Net Sales
6462.00
8444.70
6436.60
3648.40
8897.80
Increase/Decrease in Stock
288.00
-794.80
18.10
-708.80
23.80
Raw Material Consumed
5071.50
6944.80
5085.00
3380.30
6822.30
Opening Raw Materials
183.70
72.50
63.30
64.00
68.60
Purchases Raw Materials
2068.70
3195.50
3796.10
2453.00
2036.10
Closing Raw Materials
171.10
183.70
72.50
63.30
64.00
Other Direct Purchases / Brought in cost
2990.00
3860.60
1298.10
926.60
4781.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.90
73.60
71.00
62.00
65.00
Electricity & Power
59.90
73.60
71.00
62.00
65.00
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
202.40
151.30
104.80
89.70
36.20
Salaries, Wages & Bonus
188.00
139.00
99.80
86.10
32.00
Contributions to EPF & Pension Funds
4.70
4.00
2.30
2.40
3.10
Workmen and Staff Welfare Expenses
7.60
6.90
0.70
0.30
0.10
Other Employees Cost
2.10
1.30
1.90
1.00
1.00
Other Manufacturing Expenses
60.50
778.00
130.60
93.40
144.10
Sub-contracted / Out sourced services
Repairs and Maintenance
10.10
11.10
4.20
13.70
Packing Material Consumed
37.40
106.00
Other Mfg Exp
50.40
766.90
126.50
42.20
38.10
General and Administration Expenses
165.50
128.10
122.70
127.80
76.00
Rent , Rates & Taxes
79.70
48.10
84.20
91.30
1.90
Insurance
1.30
2.70
5.30
2.90
3.40
Printing and stationery
0.80
1.50
0.20
0.40
0.20
Professional and legal fees
54.10
52.80
21.50
10.80
6.10
Traveling and conveyance
16.10
12.60
7.80
4.40
1.90
Other Administration
29.50
23.10
11.50
22.40
64.50
Selling and Distribution Expenses
238.70
673.80
540.10
419.20
1415.40
Advertisement & Sales Promotion
7.60
25.50
5.40
1.60
1.50
Sales Commissions & Incentives
6.20
25.10
5.40
3.20
47.90
Freight and Forwarding
217.60
622.40
528.40
406.10
20.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.30
0.80
0.90
8.30
1345.10
Miscellaneous Expenses
145.40
75.80
22.20
28.80
2.70
Bad debts /advances written off
20.90
0.10
Provision for doubtful debts
8.60
10.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.80
65.20
22.20
28.80
2.60
Less: Expenses Capitalised
Total Expenditure
6231.90
8030.50
6094.50
3492.50
8585.40
Operating Profit (Excl OI)
230.10
414.20
342.10
155.90
312.40
Other Income
514.70
303.70
72.60
47.60
129.20
Interest Received
4.30
4.10
4.00
4.60
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
57.00
0.00
0.10
Foreign Exchange Gains
309.70
35.60
39.00
30.30
107.50
Others
142.90
264.10
29.50
12.70
10.70
Operating Profit
744.80
717.90
414.60
203.50
441.70
Interest
278.90
270.00
192.60
87.40
96.60
InterestonDebenture / Bonds
Interest on Term Loan
265.30
244.00
168.00
8.80
Intereston Fixed deposits
Bank Charges etc
20.20
16.60
12.90
10.30
27.50
Other Interest
-6.50
9.30
11.70
77.10
60.30
PBDT
465.80
447.90
222.00
116.20
345.10
Depreciation
61.30
50.10
49.70
36.20
26.80
Profit Before Taxation & Exceptional Items
404.50
397.70
172.30
79.90
318.30
Exceptional Income / Expenses
-3.30
Profit Before Tax
404.50
394.40
172.30
79.90
318.30
Provision for Tax
85.50
183.40
55.60
20.60
92.70
Current Income Tax
146.00
124.30
50.10
18.90
91.80
Deferred Tax
-60.50
59.10
4.00
1.70
0.90
Other taxes
0.00
0.00
1.50
0.00
0.00
Profit After Tax
319.00
211.10
116.70
59.30
225.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.60
-0.40
0.00
-35.50
-145.80
Consolidated Net Profit
287.40
210.60
116.70
23.80
79.80
Adjustments to PAT
0.10
-21.60
Profit Balance B/F
1095.70
889.60
776.70
43.80
-11.30
Appropriations
1383.10
1100.20
893.40
67.70
47.00
Other Appropriation
7.00
4.50
3.80
3.20
3.20
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
25.00
54.00
37.00
8.00
25.00
Adjusted EPS
25.00
18.00
12.00
3.00
8.00