Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1004690.00
978950.00
964210.00
1275400.00
694200.00
Sales
731290.00
708640.00
752600.00
1102470.00
594620.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
271380.00
268470.00
210560.00
171430.00
98430.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2020.00
1840.00
1050.00
1500.00
1160.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1004690.00
978950.00
964210.00
1275400.00
694200.00
Increase/Decrease in Stock
-28250.00
18450.00
-11160.00
-3270.00
-39340.00
Raw Material Consumed
569330.00
495250.00
515080.00
938140.00
576510.00
Opening Raw Materials
39520.00
13430.00
1110.00
2400.00
1460.00
Purchases Raw Materials
330680.00
123200.00
90630.00
39230.00
25970.00
Closing Raw Materials
92420.00
39520.00
13430.00
1110.00
2400.00
Other Direct Purchases / Brought in cost
291550.00
398140.00
436760.00
897620.00
551490.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21430.00
20370.00
17100.00
180.00
590.00
Electricity & Power
21430.00
20370.00
17100.00
180.00
590.00
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
36580.00
31190.00
23310.00
18770.00
11810.00
Salaries, Wages & Bonus
31790.00
27690.00
20470.00
16760.00
10460.00
Contributions to EPF & Pension Funds
2970.00
1790.00
1350.00
1000.00
790.00
Workmen and Staff Welfare Expenses
1810.00
1710.00
1490.00
1020.00
560.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156430.00
169970.00
206420.00
143970.00
78040.00
Sub-contracted / Out sourced services
56680.00
91060.00
123190.00
42470.00
14540.00
Processing Charges
2230.00
1840.00
1180.00
1130.00
760.00
Repairs and Maintenance
28320.00
24150.00
40560.00
54190.00
49100.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
69210.00
52930.00
41490.00
46180.00
13630.00
General and Administration Expenses
54180.00
48850.00
42020.00
29260.00
11240.00
Rent , Rates & Taxes
3480.00
2600.00
1750.00
1800.00
1140.00
Insurance
2270.00
2340.00
2920.00
2520.00
1740.00
Printing and stationery
120.00
120.00
100.00
90.00
60.00
Professional and legal fees
38020.00
34840.00
31190.00
20190.00
6200.00
Traveling and conveyance
5570.00
4380.00
3440.00
2380.00
750.00
Other Administration
10290.00
8950.00
6060.00
4660.00
2090.00
Selling and Distribution Expenses
43700.00
43310.00
46890.00
51920.00
12800.00
Advertisement & Sales Promotion
10780.00
8230.00
6790.00
5520.00
1480.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
32930.00
35080.00
40110.00
46400.00
11320.00
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
11390.00
9050.00
10790.00
8240.00
6290.00
Bad debts /advances written off
2070.00
260.00
1760.00
760.00
1060.00
Provision for doubtful debts
750.00
960.00
210.00
420.00
NA
Losson disposal of fixed assets(net)
20.00
NA
NA
NA
0.00
Losson foreign exchange fluctuations
2110.00
3610.00
4030.00
3370.00
2750.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6450.00
4220.00
4800.00
3690.00
2490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
864790.00
836440.00
850440.00
1187220.00
657940.00
Operating Profit (Excl OI)
139890.00
142510.00
113770.00
88180.00
36260.00
Other Income
24750.00
24710.00
18610.00
11950.00
10990.00
Interest Received
14380.00
13670.00
10470.00
8350.00
7700.00
Dividend Received
NA
0.00
110.00
0.00
0.00
Profit on sale of Fixed Assets
NA
1630.00
1880.00
20.00
20.00
Profits on sale of Investments
3530.00
1680.00
1110.00
110.00
20.00
Provision Written Back
1730.00
1950.00
2060.00
190.00
1310.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5100.00
5790.00
2980.00
3280.00
1950.00
Operating Profit
164640.00
167220.00
132370.00
100120.00
47260.00
Interest
60190.00
59780.00
45550.00
39690.00
25260.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5440.00
3730.00
3680.00
4290.00
4910.00
Other Interest
54760.00
56050.00
41870.00
35400.00
20350.00
PBDT
104450.00
107440.00
86820.00
60430.00
22000.00
Depreciation
61350.00
42110.00
30420.00
24360.00
12480.00
Profit Before Taxation & Exceptional Items
43090.00
65330.00
56400.00
36070.00
9520.00
Exceptional Income / Expenses
92150.00
39460.00
-7150.00
-3690.00
NA
Profit Before Tax
135250.00
104790.00
49250.00
32380.00
9520.00
Provision for Tax
38310.00
29690.00
16320.00
10380.00
4770.00
Current Income Tax
38860.00
27690.00
16010.00
7690.00
3910.00
Deferred Tax
-530.00
1920.00
250.00
2710.00
850.00
Other taxes
-20.00
70.00
60.00
-20.00
0.00
Profit After Tax
96940.00
75100.00
32930.00
22000.00
4750.00
Extra items
0.00
-130.00
10.00
90.00
0.00
Minority Interest
-6110.00
-9060.00
-940.00
510.00
-110.00
Share of Associate
2570.00
5080.00
410.00
2130.00
3120.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
93390.00
70990.00
32410.00
24730.00
7770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
251390.00
186290.00
155860.00
132220.00
126790.00
Appropriations
344780.00
257280.00
188270.00
156950.00
134560.00
General Reserves
NA
NA
NA
NA
250.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
8630.00
5890.00
1970.00
1100.00
2080.00
Equity Dividend %
130.00
130.00
130.00
120.00
100.00
Earnings Per Share
72.00
62.00
28.00
22.00
7.00
Adjusted EPS
72.00
60.00
28.00
21.00
7.00