Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5786.00
5515.20
4798.90
4271.10
4316.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5502.20
5487.50
4777.30
4253.00
4298.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
283.80
27.70
21.60
18.10
18.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5786.00
5515.20
4798.90
4271.10
4316.50
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
14.10
12.90
10.70
29.70
8.50
Electricity & Power
14.10
12.90
10.70
29.70
8.50
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
228.20
215.90
157.00
152.00
146.90
Salaries, Wages & Bonus
184.80
178.20
128.70
128.20
125.30
Contributions to EPF & Pension Funds
12.00
12.40
9.40
9.30
8.60
Workmen and Staff Welfare Expenses
26.20
20.70
15.50
12.10
11.40
Other Employees Cost
5.10
4.60
3.40
2.40
1.50
Other Manufacturing Expenses
4141.20
3959.40
3446.20
2982.60
3399.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4141.20
3959.40
3446.20
2982.60
3399.20
General and Administration Expenses
253.10
290.30
290.50
278.90
299.00
Rent , Rates & Taxes
125.50
155.40
172.40
158.90
181.90
Printing and stationery
3.50
3.60
3.40
3.30
3.10
Professional and legal fees
42.50
41.60
45.60
19.10
10.70
Traveling and conveyance
20.30
27.00
20.00
15.50
16.40
Other Administration
81.70
89.60
69.20
97.60
103.30
Selling and Distribution Expenses
8.80
15.20
17.20
9.40
10.80
Advertisement & Sales Promotion
3.80
10.20
12.40
5.50
9.20
Sales Commissions & Incentives
5.10
5.00
4.70
3.90
1.60
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
51.10
59.80
28.90
62.60
40.30
Bad debts /advances written off
3.50
10.60
2.50
20.20
5.10
Provision for doubtful debts
16.40
8.70
13.20
28.00
10.00
Losson disposal of fixed assets(net)
4.80
1.60
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
26.40
39.10
13.10
14.40
25.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4696.50
4553.50
3950.40
3515.20
3904.70
Operating Profit (Excl OI)
1089.60
961.70
848.50
755.90
411.70
Other Income
38.80
28.40
111.80
27.90
6.90
Interest Received
15.00
12.20
5.10
10.60
3.70
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
5.10
1.00
1.10
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
4.90
3.60
17.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
18.90
12.60
84.70
16.30
2.00
Operating Profit
1128.40
990.10
960.30
783.80
418.60
Interest
314.60
264.50
292.10
314.00
229.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1.30
0.40
NA
NA
NA
Bank Charges etc
41.80
37.20
37.30
26.90
25.60
Other Interest
271.50
226.90
254.80
287.00
203.90
PBDT
813.80
725.60
668.20
469.80
189.10
Depreciation
469.20
433.90
383.90
358.00
180.50
Profit Before Taxation & Exceptional Items
344.60
291.70
284.30
111.80
8.60
Exceptional Income / Expenses
NA
NA
139.40
NA
NA
Profit Before Tax
344.60
291.70
423.70
111.80
8.60
Provision for Tax
82.80
78.50
101.10
33.10
-0.70
Current Income Tax
1.00
60.30
66.50
44.20
12.10
Deferred Tax
81.80
18.10
34.60
-11.00
-33.00
Other taxes
0.00
0.00
0.00
0.00
20.20
Profit After Tax
261.70
213.30
322.60
78.70
9.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
-3.40
4.80
0.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
261.70
213.30
319.20
83.40
9.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
632.50
427.10
112.10
28.70
19.10
Appropriations
894.20
640.40
431.30
112.10
28.70
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
18.00
7.90
4.60
NA
NA
Equity Dividend %
12.00
12.00
12.00
10.00
NA
Earnings Per Share
17.00
14.00
23.00
7.00
1.00
Adjusted EPS
17.00
14.00
23.00
7.00
1.00