Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8337.10
6836.60
6028.90
6715.50
6126.60
Sales
8109.20
6719.20
5972.60
6680.70
6079.40
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
227.90
117.40
56.30
34.80
47.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
8300.30
6756.40
5935.60
6715.50
6126.60
Increase/Decrease in Stock
46.00
-703.70
360.50
-573.50
-199.10
Raw Material Consumed
4969.30
4604.30
3440.60
4725.70
4091.30
Opening Raw Materials
944.00
519.90
486.60
717.40
387.50
Purchases Raw Materials
4938.60
5028.40
3473.90
4494.90
4421.30
Closing Raw Materials
913.30
944.00
519.90
486.60
717.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
361.00
424.40
262.30
331.30
276.10
Electricity & Power
356.90
419.50
257.00
326.30
271.30
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
4.10
4.80
5.30
5.00
4.70
Employee Cost
735.30
644.80
431.60
385.80
325.20
Salaries, Wages & Bonus
671.80
597.90
401.50
346.30
286.60
Contributions to EPF & Pension Funds
24.30
23.00
16.50
11.90
9.10
Workmen and Staff Welfare Expenses
16.20
14.40
6.10
22.20
25.00
Other Employees Cost
23.00
9.50
7.40
5.40
4.60
Other Manufacturing Expenses
247.80
220.80
153.20
391.80
363.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
10.80
6.50
NA
41.60
6.30
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
237.00
214.20
153.20
350.20
357.40
General and Administration Expenses
467.40
345.20
275.00
280.80
311.60
Rent , Rates & Taxes
51.50
46.00
33.60
17.70
2.60
Insurance
51.90
38.10
24.90
26.50
19.10
Printing and stationery
6.20
5.70
4.30
4.20
4.60
Professional and legal fees
77.20
63.10
62.70
43.90
40.60
Traveling and conveyance
35.90
24.40
12.60
12.60
5.80
Other Administration
280.60
192.40
149.50
188.60
244.70
Selling and Distribution Expenses
33.70
35.60
10.50
9.60
15.40
Advertisement & Sales Promotion
6.70
0.60
0.90
1.10
1.50
Sales Commissions & Incentives
27.00
35.00
9.60
8.60
13.90
Freight and Forwarding
NA
NA
NA
NA
NA
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
8.10
9.80
3.90
14.20
12.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.30
0.60
0.70
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.80
9.30
3.20
14.20
12.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6868.50
5581.10
4937.60
5565.70
5196.90
Operating Profit (Excl OI)
1431.70
1175.30
998.10
1149.80
929.70
Other Income
12.90
18.70
74.10
110.40
103.30
Interest Received
12.80
14.40
10.00
7.10
6.00
Dividend Received
0.00
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
NA
4.30
NA
0.40
0.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.20
1.80
Foreign Exchange Gains
0.00
NA
64.00
102.70
94.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1444.60
1194.00
1072.10
1260.20
1033.00
Interest
557.20
603.20
148.70
155.80
137.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
464.10
542.70
404.30
169.00
123.40
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
24.90
19.40
19.50
19.50
10.20
Other Interest
68.20
41.00
-275.10
-32.70
4.20
PBDT
887.30
590.80
923.40
1104.40
895.10
Depreciation
547.70
500.60
156.20
198.40
186.80
Profit Before Taxation & Exceptional Items
339.70
90.20
767.20
906.00
708.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
339.70
90.20
767.20
906.00
708.40
Provision for Tax
87.10
29.10
187.90
227.40
185.50
Current Income Tax
6.10
5.00
188.10
236.10
199.60
Deferred Tax
81.00
31.50
-0.30
-9.10
-16.40
Other taxes
0.00
-7.40
0.00
0.30
2.20
Profit After Tax
252.60
61.10
579.40
678.70
522.90
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
252.60
61.10
579.40
678.70
522.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2410.70
2355.40
1781.70
1108.80
591.30
Appropriations
2663.30
2416.40
2361.10
1787.40
1114.20
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
6.00
5.70
5.70
5.70
5.50
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
21.00
5.00
51.00
60.00
46.00
Adjusted EPS
21.00
5.00
51.00
60.00
46.00