(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4171.50
3359.60
2956.40
2945.20
2596.20
Sales
2524.30
1984.70
1647.60
1408.90
1283.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1599.40
1331.20
1254.60
1506.00
1291.40
Revenue from property development
Other Operational Income
47.80
43.70
54.20
30.30
21.80
Net Sales
4171.50
3359.60
2956.40
2945.20
2596.20
Increase/Decrease in Stock
-78.20
-192.00
-26.90
46.20
34.20
Raw Material Consumed
2061.60
1617.40
1273.60
836.10
741.40
Opening Raw Materials
721.80
415.60
405.50
512.10
315.40
Purchases Raw Materials
1480.70
1324.80
1052.80
596.50
935.30
Closing Raw Materials
914.40
721.80
415.60
405.50
512.10
Other Direct Purchases / Brought in cost
773.50
598.80
230.90
133.00
2.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.50
15.90
15.50
16.90
17.80
Electricity & Power
19.50
15.90
15.50
16.90
17.80
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
529.40
505.50
473.40
494.60
441.80
Salaries, Wages & Bonus
441.40
424.70
395.50
410.70
377.50
Contributions to EPF & Pension Funds
52.70
47.90
47.60
60.50
41.40
Workmen and Staff Welfare Expenses
31.30
25.80
24.10
23.40
22.90
Other Employees Cost
4.00
7.10
6.20
0.00
0.00
Other Manufacturing Expenses
81.30
80.00
61.90
65.60
75.40
Sub-contracted / Out sourced services
Repairs and Maintenance
16.40
18.30
15.40
13.40
14.70
Packing Material Consumed
Other Mfg Exp
64.90
61.70
46.50
52.20
60.70
General and Administration Expenses
130.70
129.90
117.90
107.40
91.30
Rent , Rates & Taxes
22.50
19.50
20.80
20.80
22.30
Insurance
11.60
8.40
8.20
7.90
7.90
Printing and stationery
2.90
2.80
2.80
2.80
2.80
Professional and legal fees
27.30
25.20
20.80
18.80
19.40
Traveling and conveyance
26.90
30.90
26.00
25.70
11.80
Other Administration
66.40
74.00
65.30
57.10
38.90
Selling and Distribution Expenses
1197.60
980.30
925.10
1124.40
985.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.90
3.50
3.80
1.30
0.90
Handling and Clearing Charges
1194.70
976.80
921.30
1123.10
984.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.40
30.30
23.20
41.90
20.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
1.70
2.30
Losson foreign exchange fluctuations
24.30
9.50
22.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.80
19.10
20.90
19.50
20.60
Less: Expenses Capitalised
Total Expenditure
3990.30
3167.30
2863.70
2733.10
2408.20
Operating Profit (Excl OI)
181.20
192.30
92.70
212.10
188.00
Other Income
52.70
63.70
93.50
48.50
32.40
Interest Received
13.90
26.20
30.30
10.00
2.20
Profit on sale of Fixed Assets
1.00
0.60
10.80
8.10
Profits on sale of Investments
0.10
0.40
1.00
Provision Written Back
2.00
8.80
28.70
15.20
4.10
Foreign Exchange Gains
0.60
6.60
Others
35.80
28.60
32.90
11.50
11.40
Operating Profit
233.90
256.00
186.20
260.60
220.40
Interest
73.50
44.70
38.80
18.60
29.50
InterestonDebenture / Bonds
Interest on Term Loan
58.10
24.40
25.00
6.40
18.50
Intereston Fixed deposits
Bank Charges etc
7.40
5.50
6.00
4.60
4.20
Other Interest
8.00
14.80
7.80
7.60
6.80
PBDT
160.40
211.30
147.40
242.00
190.90
Depreciation
56.50
50.30
51.90
46.20
38.20
Profit Before Taxation & Exceptional Items
103.90
161.00
95.50
195.80
152.70
Exceptional Income / Expenses
48.10
161.10
34.20
Profit Before Tax
152.00
161.00
95.50
356.90
186.90
Provision for Tax
20.40
15.70
-11.30
71.40
34.20
Current Income Tax
20.70
35.30
13.60
46.40
40.90
Deferred Tax
1.70
-13.40
0.50
23.90
-6.10
Other taxes
-2.00
-6.20
-25.40
1.10
-0.60
Profit After Tax
131.60
145.30
106.80
285.50
152.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.60
145.30
106.80
285.50
152.70
Profit Balance B/F
287.20
252.00
247.00
128.20
117.50
Appropriations
418.80
397.30
353.80
413.70
270.20
General Reserves
100.00
60.00
60.00
110.00
110.00
Other Appropriation
48.90
50.10
41.80
56.70
32.00
Equity Dividend %
65.00
65.00
60.00
60.00
60.00
Earnings Per Share
17.00
19.00
14.00
37.00
20.00
Adjusted EPS
17.00
19.00
14.00
37.00
20.00