Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3804.40
3868.60
3390.30
3581.70
3887.30
Sales
3468.80
3628.20
3284.70
3463.30
3758.30
Job Work/ Contract Receipts
Processing Charges / Service Income
152.90
161.10
41.60
88.30
101.20
Revenue from property development
Other Operational Income
182.70
79.40
64.00
30.10
27.70
Less: Excise Duty
408.20
412.20
330.70
426.10
386.60
Net Sales
3337.90
3447.20
3059.60
3155.60
3500.70
Increase/Decrease in Stock
-81.80
41.50
9.70
0.80
-97.90
Raw Material Consumed
1466.90
1469.10
1501.90
1713.30
2044.70
Opening Raw Materials
267.70
366.60
407.00
407.00
262.20
Purchases Raw Materials
1500.70
1372.50
1461.50
1713.30
2189.50
Closing Raw Materials
301.40
270.00
366.60
407.00
407.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
335.30
325.30
304.60
292.80
300.20
Electricity & Power
316.80
304.90
286.10
274.10
279.90
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
18.60
20.30
18.50
18.70
20.40
Employee Cost
621.60
559.40
522.60
434.30
399.00
Salaries, Wages & Bonus
553.40
496.60
461.40
382.30
347.90
Contributions to EPF & Pension Funds
31.30
29.60
27.70
25.20
22.50
Workmen and Staff Welfare Expenses
36.80
33.20
33.50
26.70
28.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
368.40
371.60
281.00
282.20
357.70
Sub-contracted / Out sourced services
Processing Charges
149.30
140.40
132.50
132.10
191.60
Repairs and Maintenance
89.40
99.30
65.60
71.90
76.30
Packing Material Consumed
27.20
30.00
Other Mfg Exp
102.50
101.90
82.90
78.30
89.70
General and Administration Expenses
107.60
111.60
70.50
83.20
74.70
Rent , Rates & Taxes
6.00
4.70
5.60
6.80
7.80
Insurance
11.40
11.30
12.70
11.70
11.00
Printing and stationery
8.70
6.90
5.90
6.60
4.90
Professional and legal fees
22.00
24.50
21.20
4.30
5.20
Traveling and conveyance
4.80
7.00
3.90
3.30
1.30
Other Administration
59.50
64.20
25.00
53.80
45.80
Selling and Distribution Expenses
58.90
63.20
52.30
52.50
69.70
Advertisement & Sales Promotion
11.50
8.20
3.70
5.20
0.90
Sales Commissions & Incentives
10.90
17.70
20.30
16.90
22.50
Freight and Forwarding
36.50
37.20
28.30
30.40
46.30
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
13.30
54.60
4.80
8.40
7.20
Bad debts /advances written off
1.00
Provision for doubtful debts
50.60
0.50
5.10
2.10
Losson disposal of fixed assets(net)
0.00
0.30
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.10
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
3.70
4.30
3.10
3.80
Less: Expenses Capitalised
Total Expenditure
2890.20
2996.30
2747.40
2867.40
3155.40
Operating Profit (Excl OI)
447.70
451.00
312.20
288.20
345.30
Other Income
24.30
48.60
38.30
30.70
17.40
Interest Received
3.70
3.10
2.80
4.00
3.30
Profit on sale of Fixed Assets
0.60
0.00
0.90
Profits on sale of Investments
Foreign Exchange Gains
0.90
15.90
18.20
3.20
10.60
Others
19.70
29.00
17.30
23.60
2.60
Operating Profit
472.10
499.60
350.50
319.00
362.70
Interest
65.40
87.70
102.60
68.70
62.30
InterestonDebenture / Bonds
Interest on Term Loan
57.40
79.80
92.20
60.60
54.90
Intereston Fixed deposits
Bank Charges etc
4.20
3.10
3.10
4.40
5.30
Other Interest
3.80
4.70
7.30
3.60
2.10
PBDT
406.70
411.90
247.80
250.30
300.40
Depreciation
154.70
150.00
149.40
107.90
100.10
Profit Before Taxation & Exceptional Items
252.00
261.90
98.50
142.40
200.40
Exceptional Income / Expenses
23.50
126.90
Profit Before Tax
252.00
261.90
98.50
165.90
327.30
Provision for Tax
74.00
74.60
35.20
52.20
74.30
Current Income Tax
57.00
90.00
42.50
35.00
85.00
Deferred Tax
20.70
-13.50
-5.30
20.70
-1.30
Other taxes
-3.80
-1.90
-2.00
-3.50
-9.40
Profit After Tax
178.00
187.30
63.30
113.80
253.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.90
13.80
27.70
0.90
0.20
Consolidated Net Profit
173.10
201.10
90.90
114.60
253.20
Profit Balance B/F
1131.60
954.10
892.10
788.80
600.20
Appropriations
1304.70
1155.20
983.00
903.40
853.40
General Reserves
4.50
4.50
20.00
20.00
20.00
Other Appropriation
18.70
19.10
8.90
-8.70
44.70
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
57.00
67.00
30.00
38.00
84.00
Adjusted EPS
57.00
67.00
30.00
38.00
84.00