Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
5733.50
6022.20
5262.00
3251.30
1726.00
     Sales
5733.50
6022.20
5262.00
3251.30
1726.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5733.50
6022.20
5262.00
3251.30
1726.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-436.50
-225.80
-199.00
-249.70
-172.80
Raw Material Consumed
4509.80
4788.90
4139.70
2711.30
1189.10
     Opening Raw Materials
1181.60
779.70
801.90
306.20
86.40
     Purchases Raw Materials
4398.80
5182.20
4111.00
3181.10
1354.80
     Closing Raw Materials
1071.80
1181.60
779.70
801.90
306.20
     Other Direct Purchases / Brought in cost
1.20
8.70
6.40
25.90
54.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
143.90
126.40
118.70
107.70
78.80
     Electricity & Power
140.90
120.50
113.20
103.00
73.90
     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
3.10
5.90
5.50
4.70
4.90
Employee Cost
349.00
300.70
228.40
175.00
132.90
     Salaries, Wages & Bonus
306.10
261.20
195.60
147.70
113.20
     Contributions to EPF & Pension Funds
2.90
3.00
5.40
1.70
5.00
     Workmen and Staff Welfare Expenses
40.00
36.50
27.40
25.60
14.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
77.00
94.30
92.30
70.90
47.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
52.60
72.70
70.20
52.40
33.70
     Repairs and Maintenance
8.90
5.20
4.90
4.30
4.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
15.50
16.40
17.10
14.30
10.00
General and Administration Expenses
172.40
184.70
148.80
126.70
86.30
     Rent , Rates & Taxes
12.30
37.90
20.60
14.40
7.80
     Insurance
11.30
5.30
4.90
6.10
3.80
     Printing and stationery
1.60
1.20
3.20
3.30
2.10
     Professional and legal fees
37.00
36.80
26.40
24.00
8.40
     Traveling and conveyance
68.50
65.20
58.50
56.40
45.30
     Other Administration
110.10
103.40
93.80
78.90
64.20
Selling and Distribution Expenses
57.90
48.00
63.80
54.20
56.20
     Advertisement & Sales Promotion
0.40
0.40
2.10
1.80
1.10
     Sales Commissions & Incentives
1.30
0.80
1.40
0.30
NA
     Freight and Forwarding
56.20
46.80
60.40
55.20
54.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
-3.00
1.00
Miscellaneous Expenses
6.40
4.50
2.40
4.60
5.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.10
NA
NA
NA
0.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.40
4.50
2.40
4.60
5.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4880.00
5321.70
4595.10
3000.60
1423.70
Operating Profit (Excl OI)
853.50
700.50
666.90
250.60
302.30
Other Income
65.00
59.80
27.30
20.90
20.80
     Interest Received
63.80
59.20
25.20
19.40
19.30
     Dividend Received
0.10
0.10
0.10
0.10
0.10
     Profit on sale of Fixed Assets
NA
0.00
0.50
0.20
0.40
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
1.00
0.10
0.20
1.30
1.00
     Others
0.00
0.30
1.40
0.00
0.00
Operating Profit
918.50
760.30
694.20
271.60
323.10
Interest
254.20
227.50
219.90
160.40
62.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
35.50
51.60
59.00
51.60
28.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
218.70
175.90
161.00
108.90
34.70
PBDT
664.30
532.80
474.30
111.10
260.30
Depreciation
94.80
88.80
80.10
68.20
52.30
Profit Before Taxation & Exceptional Items
569.50
444.00
394.20
42.90
208.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
569.50
444.00
394.20
42.90
208.00
Provision for Tax
147.10
151.90
94.10
11.00
52.10
     Current Income Tax
137.70
104.00
81.40
9.20
51.90
     Deferred Tax
9.40
39.60
26.10
3.70
5.30
     Other taxes
0.00
8.30
-13.50
-1.90
-5.10
Profit After Tax
422.40
292.20
300.10
31.90
155.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
422.40
292.20
300.10
31.90
155.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
422.40
292.20
300.10
31.90
155.90
     General Reserves
422.40
292.20
300.10
31.90
142.40
     Proposed Equity Dividend
NA
NA
NA
NA
13.50
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
NA
25.00
Earnings Per Share
6.00
5.00
5.00
1.00
3.00
Adjusted EPS
6.00
5.00
5.00
1.00
3.00