Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
5259.40
4022.40
3837.80
2964.50
2940.90
     Sales
3858.00
3128.60
3120.70
2476.20
2446.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1152.10
727.20
578.00
488.30
494.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
249.40
166.60
139.10
0.00
0.00
Less: Excise Duty
NA
NA
556.90
431.00
427.90
Net Sales
5259.40
4022.40
3280.90
2533.50
2513.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-214.20
-44.40
-28.90
-11.70
-4.60
Raw Material Consumed
3776.30
2813.80
2328.50
1756.70
1777.20
     Opening Raw Materials
307.30
248.80
316.90
260.50
248.60
     Purchases Raw Materials
4051.80
2872.30
2260.40
1813.00
1789.10
     Closing Raw Materials
582.80
307.30
248.80
316.90
260.50
     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
111.50
117.80
113.80
96.30
81.10
     Electricity & Power
88.60
86.30
78.50
63.70
55.80
     Oil, Fuel & Natural gas
20.70
30.10
34.20
31.20
23.40
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
2.20
1.40
1.00
1.30
1.90
Employee Cost
247.60
191.10
161.90
147.70
132.30
     Salaries, Wages & Bonus
224.80
169.70
148.00
134.90
119.30
     Contributions to EPF & Pension Funds
10.00
7.70
6.30
6.70
6.40
     Workmen and Staff Welfare Expenses
6.40
9.70
4.70
2.20
3.90
     Other Employees Cost
6.40
4.10
2.80
3.80
2.70
Other Manufacturing Expenses
345.90
256.10
218.80
194.20
170.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
317.10
236.70
191.50
166.70
147.60
     Repairs and Maintenance
28.60
19.40
13.90
15.20
7.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.20
0.00
13.50
12.20
15.60
General and Administration Expenses
83.90
70.20
50.30
83.90
63.30
     Rent , Rates & Taxes
NA
NA
6.30
12.00
12.00
     Insurance
NA
NA
7.10
6.80
4.90
     Printing and stationery
NA
NA
3.80
3.90
3.00
     Professional and legal fees
27.10
25.10
11.90
18.60
9.60
     Traveling and conveyance
6.40
4.80
3.70
2.70
1.20
     Other Administration
56.90
45.10
21.10
42.60
33.70
Selling and Distribution Expenses
NA
NA
28.30
28.10
37.20
     Advertisement & Sales Promotion
NA
NA
0.10
0.20
0.10
     Sales Commissions & Incentives
NA
NA
0.50
NA
0.10
     Freight and Forwarding
NA
NA
26.20
26.50
35.10
     Handling and Clearing Charges
0.00
0.00
1.50
1.50
1.90
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
111.30
79.50
5.80
6.30
6.10
     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
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
0.10
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
111.30
79.50
5.80
6.20
6.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4462.30
3484.20
2878.50
2301.40
2262.70
Operating Profit (Excl OI)
797.10
538.20
402.40
232.10
250.30
Other Income
53.80
46.00
68.00
49.40
12.40
     Interest Received
10.40
29.00
14.50
6.40
9.00
     Dividend Received
0.00
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.90
NA
NA
NA
NA
     Others
42.50
17.00
53.50
43.00
3.40
Operating Profit
850.90
584.20
470.30
281.50
262.70
Interest
148.50
130.90
97.60
74.30
77.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
125.50
109.20
92.90
20.60
35.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
1.40
4.80
2.90
2.30
     Other Interest
23.00
20.30
0.00
50.90
39.50
PBDT
702.30
453.30
372.70
207.20
185.30
Depreciation
121.40
94.70
104.10
90.00
79.30
Profit Before Taxation & Exceptional Items
581.00
358.70
268.60
117.20
106.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
581.00
358.70
268.60
117.20
106.10
Provision for Tax
136.20
104.40
74.40
32.70
29.50
     Current Income Tax
151.00
85.70
75.50
28.60
22.40
     Deferred Tax
-14.80
18.70
-1.10
4.10
7.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.80
254.20
194.20
84.50
76.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
1.90
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
0.60
NA
NA
Consolidated Net Profit
444.20
256.10
194.80
84.50
76.60
Adjustments to PAT
NA
-6.40
0.00
NA
NA
Profit Balance B/F
771.70
522.80
343.10
301.30
239.90
Appropriations
1215.90
772.50
537.90
385.80
316.40
     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
-0.40
0.80
NA
NA
NA
Equity Dividend %
NA
NA
10.00
NA
10.00
Earnings Per Share
28.00
16.00
12.00
6.00
5.00
Adjusted EPS
28.00
16.00
12.00
6.00
5.00