Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1894.00
1614.00
1377.00
1333.00
Sales
1827.00
1552.00
1321.00
1273.00
Job Work/ Contract Receipts
1.00
1.00
1.00
1.00
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
66.00
60.00
55.00
59.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1894.00
1614.00
1377.00
1333.00
Increase/Decrease in Stock
-13.00
-34.00
-7.00
-11.00
Raw Material Consumed
673.00
592.00
504.00
475.00
Opening Raw Materials
79.00
55.00
85.00
95.00
Purchases Raw Materials
676.00
615.00
475.00
465.00
Closing Raw Materials
82.00
79.00
55.00
85.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.00
92.00
78.00
73.00
Electricity & Power
68.00
61.00
52.00
45.00
Oil, Fuel & Natural gas
37.00
31.00
26.00
28.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
234.00
203.00
192.00
165.00
Salaries, Wages & Bonus
199.00
175.00
169.00
146.00
Contributions to EPF & Pension Funds
19.00
15.00
13.00
12.00
Workmen and Staff Welfare Expenses
16.00
14.00
10.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
363.00
300.00
273.00
238.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
229.00
204.00
180.00
152.00
Repairs and Maintenance
37.00
25.00
25.00
20.00
Packing Material Consumed
37.00
29.00
25.00
23.00
Other Mfg Exp
60.00
42.00
43.00
44.00
General and Administration Expenses
48.00
38.00
35.00
25.00
Rent , Rates & Taxes
1.00
1.00
1.00
1.00
Insurance
3.00
1.00
1.00
1.00
Printing and stationery
3.00
2.00
2.00
2.00
Professional and legal fees
25.00
19.00
16.00
10.00
Traveling and conveyance
5.00
5.00
6.00
3.00
Other Administration
16.00
15.00
15.00
10.00
Selling and Distribution Expenses
50.00
45.00
38.00
34.00
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
19.00
17.00
14.00
15.00
Freight and Forwarding
21.00
21.00
18.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
6.00
6.00
5.00
Miscellaneous Expenses
13.00
16.00
33.00
13.00
Bad debts /advances written off
NA
2.00
16.00
NA
Provision for doubtful debts
4.00
4.00
4.00
6.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
0.00
NA
NA
NA
Other Miscellaneous Expenses
9.00
10.00
13.00
7.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1472.00
1252.00
1147.00
1013.00
Operating Profit (Excl OI)
422.00
362.00
230.00
320.00
Other Income
40.00
53.00
35.00
36.00
Interest Received
11.00
12.00
6.00
7.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
27.00
2.00
1.00
Profits on sale of Investments
NA
NA
3.00
NA
Provision Written Back
NA
2.00
15.00
NA
Foreign Exchange Gains
27.00
10.00
6.00
21.00
Operating Profit
462.00
415.00
265.00
356.00
Interest
50.00
52.00
33.00
53.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
37.00
39.00
22.00
29.00
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
5.00
4.00
5.00
7.00
Other Interest
8.00
10.00
7.00
17.00
PBDT
412.00
363.00
231.00
303.00
Depreciation
107.00
101.00
73.00
61.00
Profit Before Taxation & Exceptional Items
306.00
262.00
158.00
242.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
306.00
262.00
158.00
242.00
Provision for Tax
80.00
66.00
42.00
62.00
Current Income Tax
85.00
67.00
42.00
69.00
Deferred Tax
-6.00
-2.00
0.00
-7.00
Other taxes
1.00
0.00
0.00
0.00
Profit After Tax
226.00
196.00
116.00
180.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
226.00
196.00
116.00
180.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
564.00
564.00
454.00
278.00
Appropriations
789.00
760.00
570.00
458.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
18.00
196.00
7.00
4.00
Equity Dividend %
8.00
5.00
150.00
150.00
Earnings Per Share
3.00
2.00
311.00
483.00
Adjusted EPS
3.00
2.00
1.00
2.00