Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
2615.90
2941.30
2524.70
2105.60
1855.90
     Sales
2615.90
2941.30
2524.70
2105.60
1855.70
     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
0.00
0.00
0.00
0.00
0.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2615.90
2941.30
2524.70
2105.60
1855.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-268.40
-112.10
-63.30
14.00
-86.30
Raw Material Consumed
2057.20
2108.30
1630.60
1199.40
1221.20
     Opening Raw Materials
176.90
112.20
117.10
79.50
118.80
     Purchases Raw Materials
2012.70
2173.00
1625.70
1237.10
1181.90
     Closing Raw Materials
132.40
176.90
112.20
117.10
79.50
     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
9.70
5.00
5.60
6.50
4.80
     Electricity & Power
9.70
5.00
5.60
6.50
4.80
     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
249.20
213.30
226.80
273.10
264.70
     Salaries, Wages & Bonus
226.50
196.60
210.90
255.00
244.90
     Contributions to EPF & Pension Funds
14.60
13.40
12.60
13.90
11.80
     Workmen and Staff Welfare Expenses
8.00
3.30
3.40
4.20
8.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
81.00
105.50
98.20
75.00
66.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
0.00
     Packing Material Consumed
NA
30.40
NA
NA
NA
     Other Mfg Exp
81.00
75.10
98.20
75.00
66.20
General and Administration Expenses
119.60
122.70
96.40
92.00
83.50
     Rent , Rates & Taxes
9.90
15.80
4.90
3.90
5.40
     Insurance
4.90
2.10
2.80
6.30
6.00
     Printing and stationery
1.80
1.20
1.50
1.20
2.10
     Professional and legal fees
29.50
52.20
13.30
12.70
7.10
     Traveling and conveyance
43.30
32.00
49.50
46.20
41.90
     Other Administration
73.50
51.40
74.00
67.90
62.90
Selling and Distribution Expenses
34.50
15.70
28.70
15.00
11.10
     Advertisement & Sales Promotion
32.80
14.30
27.20
13.10
9.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
1.70
1.30
1.50
1.90
1.90
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
59.90
56.20
58.40
41.10
12.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
37.50
48.90
45.60
26.90
11.20
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
15.00
1.40
9.10
12.10
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.40
5.80
3.80
2.20
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2342.70
2514.50
2081.60
1716.10
1577.30
Operating Profit (Excl OI)
273.20
426.90
443.20
389.50
278.60
Other Income
1.70
24.70
0.40
3.80
0.20
     Interest Received
1.00
24.60
NA
NA
0.00
     Dividend Received
NA
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
NA
NA
0.30
NA
0.10
     Others
0.70
0.10
0.10
3.80
0.00
Operating Profit
274.90
451.50
443.50
393.30
278.80
Interest
48.60
52.50
90.30
88.00
72.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3.60
6.20
21.40
36.00
34.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.40
1.60
8.60
6.60
3.30
     Other Interest
39.60
44.60
60.20
45.40
34.60
PBDT
226.40
399.00
353.30
305.20
206.70
Depreciation
49.60
18.20
19.60
23.60
22.30
Profit Before Taxation & Exceptional Items
176.80
380.80
333.60
281.60
184.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
176.80
380.80
333.60
281.60
184.40
Provision for Tax
48.40
106.60
50.50
76.70
47.60
     Current Income Tax
44.30
94.80
90.40
80.70
53.60
     Deferred Tax
4.10
11.80
-39.80
-4.00
-6.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.40
274.20
283.10
204.90
136.90
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
128.40
274.20
283.10
204.90
136.90
Adjustments to PAT
NA
-7.00
NA
NA
NA
Profit Balance B/F
1057.90
791.10
505.90
301.00
164.10
Appropriations
1186.30
1058.40
788.90
505.90
301.00
     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
0.20
0.40
-2.20
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
3.00
3.00
3.00
11.00
Adjusted EPS
1.00
3.00
3.00
3.00
2.00