Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7751.00
7203.00
6897.00
5695.00
4703.00
Sales
7419.00
6497.00
6481.00
5496.00
4533.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
161.00
577.00
308.00
131.00
145.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
171.00
129.00
108.00
69.00
24.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7751.00
7203.00
6897.00
5695.00
4703.00
Increase/Decrease in Stock
-34.00
-46.00
-102.00
-46.00
-168.00
Raw Material Consumed
2971.00
3055.00
3001.00
2609.00
2140.00
Opening Raw Materials
1002.00
1179.00
1071.00
866.00
543.00
Purchases Raw Materials
2510.00
2553.00
2823.00
2568.00
2337.00
Closing Raw Materials
953.00
1002.00
1179.00
1071.00
866.00
Other Direct Purchases / Brought in cost
426.00
337.00
296.00
259.00
129.00
Other raw material cost
-14.00
-12.00
-10.00
-12.00
-3.00
Power & Fuel Cost
233.00
268.00
231.00
210.00
150.00
Electricity & Power
233.00
268.00
231.00
210.00
150.00
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
2246.00
2174.00
1993.00
1451.00
1257.00
Salaries, Wages & Bonus
1877.00
1772.00
1524.00
1186.00
1063.00
Contributions to EPF & Pension Funds
286.00
276.00
230.00
162.00
151.00
Workmen and Staff Welfare Expenses
33.00
39.00
36.00
30.00
43.00
Other Employees Cost
51.00
86.00
203.00
73.00
1.00
Other Manufacturing Expenses
634.00
716.00
627.00
423.00
347.00
Sub-contracted / Out sourced services
462.00
457.00
402.00
264.00
201.00
Processing Charges
NA
NA
NA
NA
67.00
Repairs and Maintenance
67.00
170.00
153.00
103.00
33.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
105.00
90.00
71.00
57.00
47.00
General and Administration Expenses
211.00
238.00
173.00
115.00
101.00
Rent , Rates & Taxes
29.00
21.00
19.00
9.00
7.00
Insurance
51.00
105.00
84.00
22.00
27.00
Printing and stationery
2.00
3.00
3.00
2.00
1.00
Professional and legal fees
53.00
46.00
7.00
6.00
18.00
Traveling and conveyance
57.00
50.00
49.00
40.00
17.00
Other Administration
75.00
63.00
61.00
76.00
48.00
Selling and Distribution Expenses
193.00
245.00
195.00
109.00
95.00
Advertisement & Sales Promotion
44.00
37.00
28.00
23.00
9.00
Sales Commissions & Incentives
4.00
11.00
10.00
2.00
0.00
Freight and Forwarding
138.00
178.00
149.00
82.00
68.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
19.00
8.00
1.00
18.00
Miscellaneous Expenses
28.00
64.00
61.00
59.00
46.00
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)
NA
0.00
NA
0.00
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
28.00
64.00
61.00
59.00
46.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6482.00
6714.00
6180.00
4930.00
3968.00
Operating Profit (Excl OI)
1269.00
490.00
718.00
766.00
734.00
Other Income
207.00
145.00
116.00
102.00
97.00
Interest Received
89.00
84.00
54.00
41.00
29.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
NA
1.00
3.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
35.00
NA
NA
7.00
36.00
Foreign Exchange Gains
41.00
27.00
14.00
29.00
16.00
Others
42.00
34.00
47.00
23.00
15.00
Operating Profit
1476.00
635.00
834.00
868.00
831.00
Interest
60.00
61.00
47.00
56.00
39.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
51.00
53.00
37.00
33.00
19.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
5.00
6.00
5.00
5.00
Other Interest
4.00
2.00
3.00
18.00
15.00
PBDT
1416.00
575.00
787.00
812.00
792.00
Depreciation
357.00
276.00
276.00
205.00
200.00
Profit Before Taxation & Exceptional Items
1060.00
298.00
511.00
607.00
592.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1060.00
298.00
510.00
607.00
592.00
Provision for Tax
237.00
89.00
112.00
110.00
96.00
Current Income Tax
250.00
138.00
141.00
125.00
118.00
Deferred Tax
-15.00
-44.00
-6.00
-15.00
6.00
Other taxes
2.00
-6.00
-24.00
0.00
-28.00
Profit After Tax
823.00
210.00
399.00
497.00
497.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
14.00
-2.00
-29.00
-26.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
815.00
224.00
397.00
468.00
471.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3580.00
3357.00
2956.00
2507.00
2058.00
Appropriations
4395.00
3581.00
3353.00
2975.00
2529.00
General Reserves
10.00
6.00
8.00
5.00
3.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-14.00
-5.00
-12.00
14.00
22.00
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
21.00
6.00
10.00
16.00
32.00
Adjusted EPS
21.00
6.00
10.00
16.00
16.00