Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3660.00
3213.10
3527.10
3402.60
3267.70
Sales
3660.00
3213.10
3527.10
3402.60
3267.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3660.00
3213.10
3527.10
3402.60
3267.70
Increase/Decrease in Stock
-437.20
200.70
310.90
-507.40
-109.10
Raw Material Consumed
2996.70
1955.80
2111.40
2781.30
2503.60
Opening Raw Materials
601.60
222.40
292.00
291.70
201.90
Purchases Raw Materials
2601.50
2335.00
2041.80
2781.60
2593.40
Closing Raw Materials
206.40
601.60
222.40
292.00
291.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236.60
295.90
306.10
311.60
209.60
Electricity & Power
235.20
295.70
306.00
311.40
209.60
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
1.40
0.30
0.10
0.20
0.00
Employee Cost
218.40
193.00
203.90
236.80
167.60
Salaries, Wages & Bonus
209.20
191.50
202.90
234.30
165.90
Contributions to EPF & Pension Funds
0.20
0.20
0.30
0.60
0.60
Workmen and Staff Welfare Expenses
1.40
1.20
0.70
1.90
1.00
Other Employees Cost
7.60
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
38.60
28.00
19.80
15.20
28.30
Sub-contracted / Out sourced services
Repairs and Maintenance
8.10
4.80
5.00
5.50
8.80
Packing Material Consumed
Other Mfg Exp
30.50
23.20
14.80
9.70
19.50
General and Administration Expenses
53.70
44.30
42.10
42.10
29.40
Rent , Rates & Taxes
9.50
2.30
1.50
4.30
2.00
Insurance
4.10
4.70
5.30
1.70
5.10
Printing and stationery
2.00
3.80
1.20
1.20
1.40
Professional and legal fees
12.90
8.10
5.20
13.30
3.60
Traveling and conveyance
14.40
18.80
18.80
13.50
7.80
Other Administration
25.30
25.50
28.90
21.60
17.20
Selling and Distribution Expenses
111.40
94.40
80.70
66.30
56.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
3.10
0.40
0.20
0.00
Miscellaneous Expenses
20.30
36.90
17.30
25.20
7.80
Bad debts /advances written off
Provision for doubtful debts
1.40
2.60
0.10
0.20
Losson disposal of fixed assets(net)
11.00
24.30
10.80
18.70
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
10.10
6.40
6.30
6.00
Less: Expenses Capitalised
Total Expenditure
3238.60
2849.00
3092.20
2971.10
2893.30
Operating Profit (Excl OI)
421.40
364.00
434.90
431.60
374.40
Other Income
7.10
7.70
27.90
17.20
31.70
Interest Received
2.00
2.00
1.30
1.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.10
5.70
26.60
16.10
30.80
Operating Profit
428.50
371.70
462.80
448.80
406.10
Interest
80.60
67.30
89.10
75.30
50.10
InterestonDebenture / Bonds
Interest on Term Loan
71.00
65.60
80.30
59.30
41.90
Intereston Fixed deposits
Bank Charges etc
9.50
1.70
8.70
16.10
8.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
348.00
304.40
373.80
373.40
356.10
Depreciation
88.50
79.40
91.70
96.40
109.00
Profit Before Taxation & Exceptional Items
259.40
225.00
282.10
277.00
247.00
Exceptional Income / Expenses
Profit Before Tax
259.40
225.00
282.10
277.00
247.00
Provision for Tax
68.20
59.30
73.70
72.50
63.70
Current Income Tax
64.50
67.20
79.30
81.80
70.10
Deferred Tax
3.60
-7.70
-5.60
-9.20
-6.40
Other taxes
0.20
-0.20
-0.10
-0.10
0.00
Profit After Tax
191.20
165.70
208.40
204.50
183.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.20
165.70
208.40
204.50
183.40
Profit Balance B/F
995.00
829.30
620.90
416.30
233.00
Appropriations
1186.20
995.00
829.30
620.90
416.30
Earnings Per Share
18.00
16.00
20.00
19.00
17.00
Adjusted EPS
18.00
16.00
20.00
19.00
17.00