Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4602.30
5427.50
6276.20
6549.90
6431.80
Sales
4593.10
5411.40
6262.20
6538.90
6422.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.20
16.10
13.90
11.00
9.00
Net Sales
4596.50
5379.00
6214.70
6480.40
6431.80
Increase/Decrease in Stock
-70.80
-181.10
61.80
-106.30
-122.00
Raw Material Consumed
3563.70
3874.40
4396.30
4860.00
4600.10
Opening Raw Materials
231.80
240.50
294.00
327.30
208.00
Purchases Raw Materials
3524.40
3865.60
4342.90
4826.70
4719.40
Closing Raw Materials
192.50
231.80
240.50
294.00
327.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.50
351.80
364.70
368.20
364.00
Electricity & Power
231.50
351.80
364.70
368.20
364.00
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
228.30
238.90
220.40
196.20
177.50
Salaries, Wages & Bonus
207.20
213.50
198.60
173.00
157.90
Contributions to EPF & Pension Funds
12.20
12.40
11.80
11.30
10.50
Workmen and Staff Welfare Expenses
3.60
7.80
4.90
6.10
3.40
Other Employees Cost
5.30
5.20
5.10
5.70
5.70
Other Manufacturing Expenses
293.10
485.20
327.30
298.30
215.10
Sub-contracted / Out sourced services
Processing Charges
27.90
32.50
32.40
23.80
13.60
Repairs and Maintenance
21.70
31.20
31.10
29.40
28.30
Packing Material Consumed
17.40
19.10
15.50
26.10
21.30
Other Mfg Exp
226.10
402.50
248.20
218.90
151.90
General and Administration Expenses
54.20
61.40
62.00
34.70
25.50
Rent , Rates & Taxes
2.70
4.10
4.10
2.30
2.50
Insurance
9.90
9.50
12.30
11.50
8.10
Professional and legal fees
28.90
35.60
27.70
14.40
10.00
Traveling and conveyance
6.00
5.80
11.90
1.10
Other Administration
12.70
12.30
17.90
6.50
5.00
Selling and Distribution Expenses
55.00
84.60
77.40
75.20
75.50
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
25.30
35.90
34.90
30.80
47.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.50
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.30
32.40
34.90
30.40
47.40
Less: Expenses Capitalised
Total Expenditure
4380.30
4951.20
5544.90
5757.10
5383.20
Operating Profit (Excl OI)
216.20
427.80
669.80
723.30
1048.70
Other Income
13.10
13.40
11.30
6.80
3.60
Interest Received
3.60
0.60
0.40
0.10
0.40
Profit on sale of Fixed Assets
0.40
0.30
0.80
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
8.90
11.20
10.20
1.70
1.10
Others
0.10
1.60
0.40
5.00
0.50
Operating Profit
229.20
441.20
681.10
730.10
1052.30
Interest
37.00
36.70
42.40
62.60
68.60
InterestonDebenture / Bonds
Interest on Term Loan
20.90
Intereston Fixed deposits
Other Interest
37.00
36.70
42.40
62.60
47.70
PBDT
192.30
404.50
638.70
667.40
983.70
Depreciation
110.20
105.30
92.80
81.50
71.30
Profit Before Taxation & Exceptional Items
82.00
299.20
546.00
585.90
912.40
Exceptional Income / Expenses
-8.80
Profit Before Tax
73.20
299.20
546.00
585.90
912.40
Provision for Tax
17.80
79.50
141.00
150.90
233.30
Current Income Tax
1.10
57.40
125.60
135.00
219.00
Deferred Tax
17.10
26.40
15.60
15.90
14.30
Other taxes
-0.40
-4.40
-0.30
0.00
0.00
Profit After Tax
55.40
219.70
405.00
435.00
679.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.40
219.70
405.00
435.00
679.10
Profit Balance B/F
1994.30
1873.30
1566.60
1295.50
661.30
Appropriations
2049.70
2093.10
1971.60
1730.50
1340.40
Other Appropriation
445.30
98.80
98.30
163.90
44.90
Equity Dividend %
10.00
75.00
75.00
75.00
130.00
Earnings Per Share
4.00
17.00
31.00
33.00
52.00
Adjusted EPS
4.00
17.00
31.00
33.00
52.00