Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
178951.70
208288.90
209576.90
178680.70
132984.20
Sales
163664.20
193563.40
194953.70
160542.20
122994.90
Job Work/ Contract Receipts
8776.20
6163.40
4986.70
9416.30
2834.80
Processing Charges / Service Income
323.40
669.50
981.70
970.50
1090.40
Revenue from property development
Other Operational Income
6187.90
7892.70
8654.80
7751.60
6064.20
Net Sales
178951.70
208288.90
209576.90
178680.70
132984.20
Increase/Decrease in Stock
-5872.20
1621.70
-5301.40
-402.50
-2905.20
Raw Material Consumed
106400.60
116829.10
126813.40
112327.00
81927.60
Opening Raw Materials
20792.90
22716.40
20018.00
18155.30
13799.40
Purchases Raw Materials
105812.50
114823.40
129168.50
113507.30
86013.90
Closing Raw Materials
20241.90
20792.90
22716.40
20018.00
18155.30
Other Direct Purchases / Brought in cost
37.10
82.30
343.30
682.30
269.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7240.40
7769.70
7918.20
7584.20
6040.00
Electricity & Power
7188.10
7708.70
7860.70
7523.10
5997.10
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
52.30
61.00
57.50
61.10
42.90
Employee Cost
16297.30
15270.40
14924.40
11793.00
10148.70
Salaries, Wages & Bonus
14606.00
13868.80
13202.70
10584.40
9133.40
Contributions to EPF & Pension Funds
975.00
729.20
714.90
628.60
599.20
Workmen and Staff Welfare Expenses
696.70
610.60
552.70
510.80
354.60
Other Employees Cost
19.60
61.70
454.10
69.20
61.40
Other Manufacturing Expenses
13955.80
13458.00
14400.10
14214.50
9931.50
Sub-contracted / Out sourced services
Processing Charges
1359.90
1719.90
828.90
1275.20
1589.20
Repairs and Maintenance
1285.90
1237.60
986.50
1334.50
513.70
Packing Material Consumed
Other Mfg Exp
11309.90
10500.50
12584.70
11604.90
7828.70
General and Administration Expenses
2462.30
2463.80
2168.80
2061.70
1630.00
Rent , Rates & Taxes
442.10
592.80
493.70
512.30
290.50
Insurance
452.40
406.80
400.90
344.60
279.50
Professional and legal fees
497.10
537.50
466.80
417.30
408.50
Traveling and conveyance
691.20
587.30
520.60
505.50
388.60
Other Administration
1070.70
926.60
807.50
787.50
651.50
Selling and Distribution Expenses
14098.40
13892.50
14386.70
13138.80
11188.10
Advertisement & Sales Promotion
13.50
13.50
13.30
13.00
4.40
Sales Commissions & Incentives
856.80
724.30
646.40
714.50
602.00
Freight and Forwarding
10371.10
10280.20
10566.00
9412.00
8011.70
Handling and Clearing Charges
2857.00
2874.50
3161.00
2999.30
2570.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2751.80
3602.60
2499.90
1921.90
1469.50
Bad debts /advances written off
Provision for doubtful debts
99.00
1466.40
116.10
40.60
266.70
Losson disposal of fixed assets(net)
144.00
148.00
62.10
79.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2508.90
1988.10
2321.70
1801.80
1202.70
Less: Expenses Capitalised
Total Expenditure
157334.30
174907.90
177810.10
162638.60
119430.30
Operating Profit (Excl OI)
21617.30
33381.10
31766.80
16042.10
13553.90
Other Income
1446.90
2100.90
3124.80
2530.80
1991.80
Interest Received
232.10
423.40
833.50
961.60
1114.70
Dividend Received
35.10
6.00
2.00
Profit on sale of Fixed Assets
25.90
Profits on sale of Investments
3.20
9.10
9.30
151.30
7.90
Provision Written Back
657.80
Foreign Exchange Gains
530.00
253.70
1442.70
659.20
460.20
Others
646.50
751.00
837.40
758.60
383.20
Operating Profit
23064.20
35482.00
34891.60
18572.90
15545.80
Interest
6195.60
6234.50
7046.90
6419.70
4601.20
InterestonDebenture / Bonds
425.00
424.50
425.60
419.10
542.60
Interest on Term Loan
2857.30
3942.30
5069.90
3992.60
2892.80
Intereston Fixed deposits
Bank Charges etc
617.80
1055.20
1057.10
891.90
621.30
Other Interest
2295.50
812.50
494.30
1116.10
544.40
PBDT
16868.60
29247.50
27844.70
12153.20
10944.60
Depreciation
6304.90
6020.60
5679.90
4703.30
4729.90
Profit Before Taxation & Exceptional Items
10563.70
23226.90
22164.80
7449.90
6214.70
Exceptional Income / Expenses
-250.40
Profit Before Tax
10757.10
23489.70
22156.70
7194.90
6214.70
Provision for Tax
1503.80
8909.20
6228.00
2677.00
2455.80
Current Income Tax
2554.30
6416.90
2255.10
1386.40
2421.00
Deferred Tax
336.90
2420.80
3958.50
1269.50
-23.40
Other taxes
-1387.40
71.50
14.40
21.10
58.30
Profit After Tax
9253.30
14580.50
15928.80
4517.90
3758.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
480.30
2803.20
841.60
1921.60
358.60
Consolidated Net Profit
9733.50
17383.70
16770.30
6439.50
4117.50
Profit Balance B/F
67810.40
54510.70
38693.90
33167.70
29686.20
Appropriations
77543.90
71894.40
55464.30
39607.20
33803.60
Other Appropriation
-528.20
4084.00
953.60
909.90
635.90
Equity Dividend %
200.00
200.00
200.00
150.00
100.00
Earnings Per Share
15.00
27.00
52.00
20.00
13.00
Adjusted EPS
15.00
27.00
26.00
10.00
6.00