Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12879.00
10833.00
9794.00
8459.00
7434.30
Sales
12870.00
10833.00
9794.00
8459.00
7433.90
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
8.00
0.00
0.00
1.00
0.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12105.00
10249.00
9016.00
7955.00
6895.80
Increase/Decrease in Stock
-100.00
-195.00
-400.00
-106.00
-117.80
Raw Material Consumed
3040.00
2699.00
2718.00
2048.00
1893.40
Opening Raw Materials
621.00
643.00
591.00
352.00
339.00
Purchases Raw Materials
2655.00
2162.00
2480.00
1843.00
1088.90
Closing Raw Materials
693.00
621.00
643.00
569.00
283.40
Other Direct Purchases / Brought in cost
458.00
515.00
289.00
422.00
748.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
72.00
74.00
69.00
41.70
Electricity & Power
65.00
72.00
74.00
69.00
41.70
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
3518.00
2923.00
2539.00
2117.00
1925.50
Salaries, Wages & Bonus
3026.00
2528.00
2178.00
1793.00
1492.90
Contributions to EPF & Pension Funds
219.00
177.00
161.00
114.00
74.60
Workmen and Staff Welfare Expenses
157.00
157.00
169.00
154.00
121.70
Other Employees Cost
116.00
62.00
32.00
56.00
236.30
Other Manufacturing Expenses
679.00
483.00
611.00
701.00
826.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
161.00
98.00
106.00
71.00
83.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
518.00
385.00
505.00
630.00
743.70
General and Administration Expenses
2084.00
1945.00
1558.00
1115.00
956.20
Rent , Rates & Taxes
88.00
102.00
54.00
43.00
56.90
Insurance
40.00
31.00
24.00
22.00
19.00
Printing and stationery
52.00
53.00
27.00
34.00
9.10
Professional and legal fees
965.00
920.00
665.00
475.00
557.30
Traveling and conveyance
505.00
426.00
356.00
289.00
132.90
Other Administration
939.00
838.00
789.00
542.00
313.90
Selling and Distribution Expenses
768.00
659.00
501.00
551.00
570.90
Advertisement & Sales Promotion
287.00
256.00
168.00
285.00
346.30
Sales Commissions & Incentives
261.00
235.00
174.00
126.00
114.20
Freight and Forwarding
220.00
168.00
158.00
141.00
110.40
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
496.00
398.00
315.00
352.00
392.00
Bad debts /advances written off
186.00
30.00
6.00
4.00
27.40
Provision for doubtful debts
NA
NA
NA
NA
116.30
Losson disposal of fixed assets(net)
4.00
11.00
NA
8.00
9.10
Losson foreign exchange fluctuations
127.00
81.00
NA
26.00
66.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
180.00
276.00
310.00
314.00
172.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10550.00
8983.00
7916.00
6848.00
6488.60
Operating Profit (Excl OI)
1555.00
1266.00
1100.00
1108.00
407.10
Other Income
234.00
126.00
70.00
77.00
38.50
Interest Received
35.00
74.00
18.00
9.00
18.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
2.00
NA
2.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
153.00
7.00
14.00
5.00
1.20
Foreign Exchange Gains
NA
NA
5.00
50.00
NA
Others
45.00
45.00
31.00
13.00
16.10
Operating Profit
1789.00
1391.00
1170.00
1185.00
445.60
Interest
244.00
207.00
194.00
324.00
222.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
204.00
177.00
169.00
258.00
153.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.00
14.00
11.00
55.00
47.50
Other Interest
24.00
17.00
14.00
12.00
21.20
PBDT
1544.00
1184.00
976.00
861.00
223.20
Depreciation
742.00
625.00
645.00
548.00
377.40
Profit Before Taxation & Exceptional Items
803.00
558.00
331.00
313.00
-154.20
Exceptional Income / Expenses
NA
-150.00
NA
NA
-149.70
Profit Before Tax
803.00
408.00
331.00
313.00
-303.80
Provision for Tax
112.00
157.00
404.00
194.00
184.10
Current Income Tax
315.00
312.00
211.00
249.00
251.10
Deferred Tax
-116.00
-155.00
-96.00
-59.00
-67.00
Other taxes
-87.00
0.00
289.00
4.00
0.00
Profit After Tax
691.00
252.00
-74.00
119.00
-487.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.00
-48.00
-54.00
-38.00
-19.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
653.00
204.00
-128.00
81.00
-507.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
275.00
123.00
267.00
191.00
700.60
Appropriations
928.00
326.00
139.00
272.00
193.60
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
24.00
51.00
17.00
5.00
2.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
2.00
-1.00
1.00
-5.00
Adjusted EPS
7.00
2.00
-1.00
1.00
-5.00