Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3744.00
3790.30
3674.20
3985.30
3334.30
Sales
3600.40
3628.90
3555.10
3887.30
3282.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
143.60
161.40
119.10
98.00
51.80
Net Sales
3744.00
3790.30
3674.20
3985.30
3334.30
Increase/Decrease in Stock
-61.40
12.70
-140.50
164.60
-96.70
Raw Material Consumed
1715.20
1665.80
1854.90
1823.70
1700.20
Opening Raw Materials
566.80
496.70
362.00
413.80
305.90
Purchases Raw Materials
1658.60
1620.20
1911.70
1598.00
1714.00
Closing Raw Materials
584.90
566.80
496.70
362.00
413.80
Other Direct Purchases / Brought in cost
74.70
115.80
78.00
173.90
94.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.70
173.90
134.70
110.90
91.40
Electricity & Power
179.70
172.00
133.10
109.60
90.20
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
2.00
1.90
1.60
1.30
1.20
Employee Cost
639.00
607.60
533.40
493.20
400.70
Salaries, Wages & Bonus
566.10
544.60
487.10
457.60
366.30
Contributions to EPF & Pension Funds
20.80
18.90
16.60
14.90
12.20
Workmen and Staff Welfare Expenses
33.20
23.50
24.10
15.60
16.30
Other Employees Cost
18.90
20.50
5.70
5.10
5.80
Other Manufacturing Expenses
443.50
383.70
393.40
338.30
290.30
Sub-contracted / Out sourced services
Processing Charges
259.20
233.00
209.40
178.10
162.10
Repairs and Maintenance
115.80
79.50
101.00
83.90
66.60
Packing Material Consumed
Other Mfg Exp
68.50
71.30
83.00
76.30
61.60
General and Administration Expenses
228.50
202.10
179.80
195.50
158.20
Rent , Rates & Taxes
10.40
5.00
8.50
10.70
7.30
Insurance
10.50
6.80
6.60
4.20
3.80
Printing and stationery
5.40
4.10
5.10
3.70
3.70
Professional and legal fees
130.80
120.60
94.80
116.90
105.50
Traveling and conveyance
59.50
54.00
53.70
49.90
28.30
Other Administration
71.50
65.60
64.70
60.10
37.80
Selling and Distribution Expenses
245.10
241.20
244.80
279.40
327.00
Advertisement & Sales Promotion
28.30
25.40
19.10
19.10
9.00
Sales Commissions & Incentives
130.80
126.10
141.60
172.10
185.70
Freight and Forwarding
86.00
89.70
84.10
88.10
132.30
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
52.20
66.10
60.40
59.80
53.50
Bad debts /advances written off
7.80
21.30
11.00
0.50
Provision for doubtful debts
7.90
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.40
44.80
49.30
51.90
52.90
Less: Expenses Capitalised
Total Expenditure
3443.90
3353.00
3260.90
3465.40
2924.50
Operating Profit (Excl OI)
300.10
437.30
413.30
519.90
409.80
Other Income
113.80
57.80
51.80
64.10
44.00
Interest Received
3.30
3.30
1.30
3.40
2.80
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
25.50
3.40
Profits on sale of Investments
Provision Written Back
2.30
7.20
1.70
Foreign Exchange Gains
76.80
41.40
38.10
55.50
38.50
Others
5.90
2.50
10.70
5.20
2.60
Operating Profit
413.90
495.10
465.20
584.00
453.80
Interest
132.00
113.90
69.20
55.80
83.10
InterestonDebenture / Bonds
11.40
Interest on Term Loan
112.30
92.70
55.70
47.70
59.10
Intereston Fixed deposits
Bank Charges etc
11.30
11.40
10.40
6.10
11.40
Other Interest
8.40
9.80
3.10
2.00
1.20
PBDT
281.90
381.20
395.90
528.20
370.80
Depreciation
199.80
201.10
159.50
174.70
160.30
Profit Before Taxation & Exceptional Items
82.10
180.10
236.40
353.60
210.40
Exceptional Income / Expenses
Profit Before Tax
82.10
180.10
236.40
353.60
210.40
Provision for Tax
23.70
58.40
64.00
109.20
64.90
Current Income Tax
34.20
46.70
8.90
62.90
35.40
Deferred Tax
-10.50
11.70
54.50
46.30
29.50
Other taxes
0.00
0.00
0.60
0.00
0.00
Profit After Tax
58.40
121.70
172.50
244.30
145.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
58.40
121.70
172.50
244.30
145.50
Profit Balance B/F
1690.60
1574.30
1405.70
1165.90
1020.00
Appropriations
1749.00
1696.00
1578.10
1410.30
1165.50
Other Appropriation
1.00
5.40
3.80
4.60
-0.50
Earnings Per Share
1.00
2.00
4.00
5.00
9.00
Adjusted EPS
1.00
2.00
4.00
5.00
3.00