Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6571.20
6216.70
2427.80
2457.00
3542.50
Sales
5285.50
5057.50
1371.10
1162.10
1151.30
Job Work/ Contract Receipts
53.50
37.90
31.30
32.10
18.70
Processing Charges / Service Income
60.80
61.30
NA
378.20
390.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1171.50
1060.00
1025.40
884.60
1981.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6571.20
6216.70
2427.80
2457.00
3542.50
Increase/Decrease in Stock
-891.70
826.20
-603.70
799.10
-756.40
Raw Material Consumed
4416.60
2968.30
1414.70
415.40
2462.30
Opening Raw Materials
1419.70
1170.10
844.90
294.10
273.30
Purchases Raw Materials
3442.70
3046.40
1704.20
904.10
1310.70
Closing Raw Materials
538.20
1419.70
1170.10
844.90
294.10
Other Direct Purchases / Brought in cost
92.50
171.40
35.70
62.10
1172.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.70
43.00
19.00
3.30
83.80
Electricity & Power
49.70
43.00
19.00
3.30
83.80
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
357.70
258.20
177.10
136.60
239.10
Salaries, Wages & Bonus
305.00
215.80
153.10
119.70
226.00
Contributions to EPF & Pension Funds
13.40
10.30
9.20
7.00
14.20
Workmen and Staff Welfare Expenses
22.60
27.30
11.50
6.10
16.10
Other Employees Cost
16.80
4.80
3.30
3.90
-17.20
Other Manufacturing Expenses
577.90
740.90
311.00
263.80
387.20
Sub-contracted / Out sourced services
418.50
564.30
147.30
160.30
380.70
Processing Charges
73.00
77.90
103.90
73.20
45.70
Repairs and Maintenance
79.40
90.30
58.70
29.30
69.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7.00
8.40
1.00
1.00
-108.40
General and Administration Expenses
206.90
201.50
163.80
123.20
132.60
Rent , Rates & Taxes
21.40
24.30
17.90
13.00
17.50
Insurance
20.80
11.30
8.20
12.80
10.20
Printing and stationery
2.20
2.70
2.30
1.80
2.30
Professional and legal fees
93.60
95.50
51.50
33.20
35.80
Traveling and conveyance
29.80
30.10
27.30
20.70
20.50
Other Administration
68.90
67.80
83.80
62.40
66.80
Selling and Distribution Expenses
100.00
88.70
35.60
23.00
35.10
Advertisement & Sales Promotion
46.20
46.80
18.30
8.50
6.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
53.70
41.90
17.30
14.50
29.00
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
240.00
121.20
70.60
74.50
150.40
Bad debts /advances written off
17.90
15.00
NA
NA
NA
Provision for doubtful debts
NA
NA
10.00
NA
44.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
118.40
27.30
22.60
46.40
62.50
Losson sale of non-trade current investments
NA
42.70
NA
NA
NA
Other Miscellaneous Expenses
103.70
36.20
37.90
28.10
43.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5057.10
5247.90
1588.10
1838.90
2734.20
Operating Profit (Excl OI)
1514.10
968.80
839.80
618.10
808.40
Other Income
360.80
469.40
365.50
240.90
207.50
Interest Received
167.50
151.30
132.20
104.00
77.40
Dividend Received
37.80
3.30
NA
0.50
NA
Profit on sale of Fixed Assets
0.50
0.10
NA
0.10
0.20
Profits on sale of Investments
83.20
265.50
42.80
54.70
34.20
Provision Written Back
NA
35.90
40.00
13.10
2.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
71.90
13.30
150.50
68.60
93.60
Operating Profit
1874.90
1438.30
1205.30
859.00
1015.80
Interest
612.20
570.30
509.60
296.60
227.60
InterestonDebenture / Bonds
4.60
25.70
NA
NA
NA
Interest on Term Loan
553.90
498.10
485.60
282.90
232.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
48.80
43.20
21.50
12.50
16.50
Other Interest
4.80
3.20
2.50
1.20
-21.10
PBDT
1262.70
868.00
695.70
562.40
788.20
Depreciation
487.60
431.70
418.30
263.20
275.50
Profit Before Taxation & Exceptional Items
775.10
436.30
277.40
299.10
512.70
Exceptional Income / Expenses
-19.10
NA
325.00
NA
NA
Profit Before Tax
755.70
436.00
602.30
299.10
512.70
Provision for Tax
179.80
296.20
67.20
13.80
30.90
Current Income Tax
55.70
17.20
21.90
13.40
23.90
Deferred Tax
124.20
279.00
45.30
0.40
7.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
575.80
139.80
535.10
285.30
481.70
Extra items
0.00
0.00
95.40
-221.10
-157.50
Minority Interest
-24.10
-13.80
-10.90
-8.80
-0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
551.70
126.00
619.70
55.40
324.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5536.50
5471.20
4869.70
4876.10
4594.00
Appropriations
6088.20
5597.10
5489.40
4931.60
4918.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
45.50
60.60
18.20
43.10
41.90
Equity Dividend %
35.00
30.00
40.00
12.00
30.00
Earnings Per Share
36.00
8.00
41.00
4.00
21.00
Adjusted EPS
36.00
8.00
41.00
4.00
21.00