Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3150.00
2380.00
2030.00
1655.00
1453.00
Sales
3040.00
2300.00
1947.00
1578.00
1390.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
1.00
1.00
2.00
Revenue from property development
Other Operational Income
100.00
90.00
82.00
76.00
61.00
Net Sales
3140.00
2380.00
2025.00
1655.00
1453.00
Increase/Decrease in Stock
-110.00
-60.00
-73.00
-46.00
-9.00
Raw Material Consumed
1380.00
1050.00
900.00
714.00
601.00
Opening Raw Materials
280.00
200.00
259.00
253.00
167.00
Purchases Raw Materials
1420.00
1120.00
843.00
719.00
687.00
Closing Raw Materials
320.00
280.00
201.00
259.00
253.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
70.00
60.00
53.00
46.00
Electricity & Power
100.00
70.00
60.00
53.00
46.00
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
350.00
290.00
248.00
232.00
215.00
Salaries, Wages & Bonus
320.00
250.00
219.00
205.00
192.00
Contributions to EPF & Pension Funds
10.00
20.00
16.00
15.00
15.00
Workmen and Staff Welfare Expenses
20.00
20.00
12.00
12.00
8.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
640.00
440.00
353.00
306.00
269.00
Sub-contracted / Out sourced services
Processing Charges
430.00
290.00
230.00
203.00
183.00
Repairs and Maintenance
20.00
20.00
13.00
14.00
10.00
Packing Material Consumed
60.00
30.00
23.00
22.00
20.00
Other Mfg Exp
130.00
100.00
86.00
67.00
55.00
General and Administration Expenses
120.00
90.00
79.00
65.00
59.00
Rent , Rates & Taxes
10.00
10.00
10.00
9.00
6.00
Insurance
10.00
10.00
11.00
10.00
8.00
Printing and stationery
10.00
10.00
6.00
6.00
5.00
Professional and legal fees
20.00
20.00
13.00
7.00
12.00
Traveling and conveyance
50.00
40.00
31.00
27.00
22.00
Other Administration
60.00
50.00
40.00
33.00
28.00
Selling and Distribution Expenses
110.00
70.00
55.00
40.00
41.00
Advertisement & Sales Promotion
20.00
20.00
15.00
11.00
9.00
Sales Commissions & Incentives
0.00
0.00
3.00
1.00
1.00
Freight and Forwarding
80.00
50.00
37.00
28.00
31.00
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
40.00
10.00
11.00
14.00
30.00
Bad debts /advances written off
0.00
0.00
1.00
1.00
4.00
Provision for doubtful debts
0.00
2.00
0.00
Losson disposal of fixed assets(net)
3.00
4.00
Losson foreign exchange fluctuations
30.00
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
5.00
3.00
21.00
Less: Expenses Capitalised
Total Expenditure
2620.00
1970.00
1633.00
1378.00
1253.00
Operating Profit (Excl OI)
520.00
410.00
392.00
277.00
200.00
Other Income
60.00
40.00
18.00
16.00
27.00
Interest Received
30.00
30.00
6.00
5.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
3.00
13.00
Others
20.00
10.00
10.00
11.00
12.00
Operating Profit
580.00
460.00
411.00
293.00
227.00
Interest
30.00
40.00
66.00
55.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
10.00
22.00
27.00
29.00
Intereston Fixed deposits
Bank Charges etc
10.00
0.00
8.00
5.00
4.00
Other Interest
20.00
30.00
37.00
23.00
19.00
PBDT
550.00
410.00
345.00
238.00
175.00
Depreciation
100.00
80.00
69.00
61.00
63.00
Profit Before Taxation & Exceptional Items
450.00
330.00
276.00
177.00
112.00
Exceptional Income / Expenses
-10.00
0.00
-23.00
98.00
Profit Before Tax
430.00
330.00
253.00
275.00
112.00
Provision for Tax
80.00
60.00
33.00
32.00
46.00
Current Income Tax
70.00
60.00
54.00
30.00
33.00
Deferred Tax
0.00
0.00
-28.00
-6.00
1.00
Other taxes
0.00
0.00
7.00
9.00
12.00
Profit After Tax
350.00
270.00
220.00
242.00
66.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
3.00
Consolidated Net Profit
350.00
270.00
223.00
242.00
66.00
Profit Balance B/F
800.00
630.00
425.00
183.00
117.00
Appropriations
1150.00
900.00
648.00
426.00
183.00
Other Appropriation
100.00
18.00
1.00
Earnings Per Share
28.00
21.00
22.00
96.00
26.00
Adjusted EPS
28.00
21.00
22.00
24.00
7.00