Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33844.60
22814.80
18388.00
14252.00
12789.50
Sales
33781.60
22686.40
18180.40
14024.70
12736.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.60
35.80
26.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
62.90
128.40
207.00
191.50
26.90
Less: Excise Duty
NA
NA
2.90
9.40
0.10
Net Sales
33844.60
22814.80
18385.10
14242.50
12789.30
Increase/Decrease in Stock
-463.80
-40.20
-514.90
106.40
-262.60
Raw Material Consumed
33325.60
22073.10
18172.70
13296.60
12498.90
Opening Raw Materials
128.60
142.90
93.10
694.60
0.20
Purchases Raw Materials
18295.60
5441.10
7953.40
4513.70
7537.90
Closing Raw Materials
192.90
128.60
142.90
93.10
694.60
Other Direct Purchases / Brought in cost
15094.30
16617.70
10269.10
8181.40
5655.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.10
28.00
45.00
122.30
96.20
Electricity & Power
21.10
28.00
45.00
122.30
96.20
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
84.20
60.40
60.90
73.90
70.50
Salaries, Wages & Bonus
76.00
51.20
55.00
62.70
59.60
Contributions to EPF & Pension Funds
2.70
1.80
1.80
2.80
2.70
Workmen and Staff Welfare Expenses
1.90
5.00
2.40
5.20
4.80
Other Employees Cost
3.60
2.40
1.70
3.30
3.40
Other Manufacturing Expenses
43.00
45.20
41.60
90.60
52.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
0.80
1.10
1.30
NA
Repairs and Maintenance
10.20
10.50
6.80
7.40
9.70
Packing Material Consumed
4.80
5.80
15.30
33.30
11.00
Other Mfg Exp
28.10
28.10
18.30
48.60
31.60
General and Administration Expenses
119.90
63.10
52.10
47.80
37.40
Rent , Rates & Taxes
12.10
12.00
2.80
3.70
3.30
Insurance
5.90
4.60
7.10
5.70
5.00
Printing and stationery
1.20
0.50
0.60
0.80
0.70
Professional and legal fees
74.00
33.80
30.60
22.50
19.50
Traveling and conveyance
8.30
5.30
3.50
6.40
1.20
Other Administration
26.70
12.20
11.10
15.20
8.90
Selling and Distribution Expenses
66.40
116.30
131.50
198.30
137.70
Advertisement & Sales Promotion
13.70
1.50
1.20
0.90
4.80
Sales Commissions & Incentives
2.50
5.60
7.30
4.60
5.50
Freight and Forwarding
26.60
32.40
69.70
113.30
51.60
Handling and Clearing Charges
22.90
74.80
51.70
73.90
73.70
Other Selling Expenses
0.70
1.90
1.70
5.50
2.00
Miscellaneous Expenses
31.60
18.60
36.20
14.70
34.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
26.80
5.80
-2.30
8.20
27.20
Losson disposal of fixed assets(net)
NA
NA
7.70
NA
NA
Losson foreign exchange fluctuations
-0.30
9.20
1.40
4.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
5.20
Other Miscellaneous Expenses
5.10
3.60
29.40
1.80
2.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33228.10
22364.60
18025.10
13950.50
12665.00
Operating Profit (Excl OI)
616.50
450.10
360.00
292.00
124.30
Other Income
162.50
214.40
138.90
52.40
42.70
Interest Received
81.80
150.00
90.00
14.20
27.20
Dividend Received
NA
NA
0.00
0.10
0.50
Profit on sale of Fixed Assets
0.20
NA
NA
NA
NA
Profits on sale of Investments
0.00
NA
NA
NA
NA
Provision Written Back
7.30
0.30
2.80
16.50
NA
Foreign Exchange Gains
26.30
52.00
15.40
13.60
7.50
Others
46.90
12.10
30.60
8.10
7.60
Operating Profit
779.00
664.50
498.90
344.50
167.00
Interest
314.40
304.00
259.90
147.00
111.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
15.90
24.40
59.80
15.60
19.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
26.90
26.30
15.20
13.10
6.10
Other Interest
271.60
253.40
185.00
118.30
85.90
PBDT
464.60
360.50
238.90
197.50
55.50
Depreciation
25.00
22.90
29.80
31.20
37.50
Profit Before Taxation & Exceptional Items
439.60
337.50
209.20
166.20
18.00
Exceptional Income / Expenses
106.40
-23.10
17.10
-5.50
27.00
Profit Before Tax
546.00
314.40
226.30
160.70
45.00
Provision for Tax
93.80
83.40
24.20
33.70
8.80
Current Income Tax
60.30
1.00
0.90
3.20
19.60
Deferred Tax
33.50
82.70
23.40
30.00
-9.20
Other taxes
0.00
-0.20
0.00
0.50
-1.60
Profit After Tax
452.20
231.00
202.10
127.00
36.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
6.90
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
452.20
231.00
202.10
127.00
43.00
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
647.30
419.40
220.20
147.40
109.60
Appropriations
1099.50
650.40
422.20
274.40
152.60
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
3.10
3.10
2.80
54.20
5.20
Equity Dividend %
1.00
1.00
1.00
1.00
10.00
Earnings Per Share
1.00
1.00
1.00
1.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00