(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3440.80
3587.60
2568.78
2279.18
1917.24
Sales
3440.80
3587.60
2568.78
2279.18
1917.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3440.80
3587.60
2568.78
2279.18
1917.24
Increase/Decrease in Stock
-360.20
-543.00
-259.58
-440.85
-222.12
Raw Material Consumed
2288.30
2575.20
1523.66
1274.55
1127.62
Other Direct Purchases / Brought in cost
2288.30
2575.20
1523.66
1274.55
1127.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
13.80
11.17
8.51
6.07
Electricity & Power
12.00
13.80
11.17
8.51
6.07
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
38.00
36.10
14.61
11.62
36.08
Salaries, Wages & Bonus
35.40
33.90
12.68
10.14
34.60
Contributions to EPF & Pension Funds
0.30
0.30
0.28
0.21
0.23
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
2.10
1.80
1.65
1.27
1.25
Other Manufacturing Expenses
989.90
1083.70
888.32
1136.63
762.73
Sub-contracted / Out sourced services
Processing Charges
20.20
24.20
23.94
16.28
2.71
Repairs and Maintenance
0.20
0.20
0.12
0.54
0.73
Packing Material Consumed
26.90
23.00
18.10
14.72
22.70
Other Mfg Exp
942.60
1036.40
846.16
1105.10
736.59
General and Administration Expenses
34.60
21.40
71.47
52.76
50.70
Rent , Rates & Taxes
16.20
7.10
8.80
2.59
9.17
Insurance
3.60
2.10
1.85
1.29
1.18
Professional and legal fees
1.40
1.80
1.85
1.25
0.82
Traveling and conveyance
8.10
8.40
5.77
4.47
3.81
Other Administration
13.40
10.50
58.96
47.63
39.53
Selling and Distribution Expenses
75.00
68.40
28.95
17.47
16.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.80
33.60
4.85
3.70
3.31
Miscellaneous Expenses
6.00
4.40
5.51
3.23
2.29
Bad debts /advances written off
0.00
0.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
4.40
4.99
3.23
2.22
Less: Expenses Capitalised
Total Expenditure
3083.50
3260.10
2284.11
2063.92
1779.43
Operating Profit (Excl OI)
357.40
327.50
284.67
215.26
137.81
Other Income
8.80
27.90
9.86
6.87
4.55
Interest Received
2.10
19.40
5.17
2.57
Profit on sale of Fixed Assets
0.01
0.27
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.30
1.75
1.13
0.93
Others
6.30
8.10
2.93
2.90
3.62
Operating Profit
366.10
355.40
294.53
222.13
142.35
Interest
65.50
61.70
45.85
30.34
18.98
InterestonDebenture / Bonds
Interest on Term Loan
1.70
0.50
0.65
0.38
1.13
Intereston Fixed deposits
Bank Charges etc
3.10
5.70
5.05
3.58
2.01
Other Interest
60.60
55.50
40.15
26.38
15.84
PBDT
300.70
293.70
248.68
191.79
123.37
Depreciation
16.80
13.10
13.42
13.46
13.14
Profit Before Taxation & Exceptional Items
283.90
280.60
235.25
178.33
110.24
Exceptional Income / Expenses
Profit Before Tax
283.90
280.60
235.25
178.33
110.24
Provision for Tax
17.30
16.60
13.09
10.52
5.20
Current Income Tax
18.80
16.80
14.08
11.11
5.75
Deferred Tax
-1.40
-0.30
-1.58
-0.59
-0.95
Other taxes
0.00
0.10
0.59
0.00
0.39
Profit After Tax
266.60
264.10
222.16
167.81
105.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.60
264.10
222.16
167.81
105.04
Profit Balance B/F
888.00
623.90
401.79
233.97
128.94
Appropriations
1154.60
888.00
623.95
401.79
233.97
Earnings Per Share
3.00
3.00
2.00
2.00
10.00
Adjusted EPS
3.00
3.00
2.00
2.00
1.00