(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
38730.00
28100.00
20870.00
13790.00
10076.30
Sales
37950.00
27090.00
20500.00
13540.00
9785.60
Job Work/ Contract Receipts
Processing Charges / Service Income
750.00
980.00
330.00
220.00
249.90
Revenue from property development
Other Operational Income
20.00
30.00
30.00
30.00
40.70
Net Sales
38710.00
28070.00
20790.00
13720.00
10030.70
Increase/Decrease in Stock
-70.00
-170.00
250.00
-350.00
-439.40
Raw Material Consumed
34630.00
24360.00
17060.00
11080.00
8378.70
Opening Raw Materials
0.00
10.00
10.00
30.00
1.10
Purchases Raw Materials
1520.00
1380.00
1490.00
1990.00
1780.80
Closing Raw Materials
10.00
0.00
10.00
10.00
26.90
Other Direct Purchases / Brought in cost
33120.00
22980.00
15560.00
9070.00
6623.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.00
350.00
450.00
530.00
363.10
Electricity & Power
360.00
350.00
450.00
530.00
363.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
640.00
600.00
610.00
530.00
445.90
Salaries, Wages & Bonus
550.00
500.00
520.00
430.00
370.90
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
32.00
Workmen and Staff Welfare Expenses
20.00
20.00
30.00
30.00
7.90
Other Employees Cost
20.00
40.00
20.00
30.00
35.20
Other Manufacturing Expenses
1350.00
1630.00
1210.00
1090.00
639.60
Sub-contracted / Out sourced services
830.00
1140.00
710.00
540.00
268.70
Processing Charges
60.00
100.00
80.00
110.00
51.40
Repairs and Maintenance
70.00
70.00
70.00
70.00
52.70
Packing Material Consumed
Other Mfg Exp
380.00
320.00
350.00
370.00
266.90
General and Administration Expenses
200.00
180.00
170.00
140.00
256.50
Rent , Rates & Taxes
30.00
30.00
50.00
30.00
149.20
Insurance
10.00
10.00
10.00
10.00
5.50
Professional and legal fees
140.00
120.00
100.00
90.00
91.30
Other Administration
20.00
10.00
10.00
10.00
10.50
Selling and Distribution Expenses
250.00
180.00
250.00
170.00
114.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
40.00
30.00
50.00
30.00
Freight and Forwarding
210.00
150.00
200.00
140.00
114.10
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
510.00
280.00
340.00
250.00
194.20
Bad debts /advances written off
70.00
10.00
30.00
20.00
30.20
Provision for doubtful debts
190.00
50.00
90.00
60.00
9.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
220.00
230.00
170.00
154.20
Less: Expenses Capitalised
Total Expenditure
37870.00
27400.00
20350.00
13450.00
9952.80
Operating Profit (Excl OI)
840.00
670.00
440.00
270.00
77.90
Other Income
390.00
390.00
650.00
470.00
682.80
Interest Received
100.00
90.00
50.00
40.00
18.60
Dividend Received
50.00
80.00
80.00
80.00
51.10
Profit on sale of Fixed Assets
0.00
30.00
310.00
190.00
469.20
Profits on sale of Investments
10.00
0.00
40.00
Provision Written Back
70.00
10.00
20.00
10.00
43.50
Foreign Exchange Gains
0.00
0.00
10.00
3.60
Others
150.00
180.00
200.00
110.00
96.70
Operating Profit
1230.00
1060.00
1090.00
740.00
760.70
Interest
90.00
110.00
150.00
180.00
186.30
InterestonDebenture / Bonds
Interest on Term Loan
40.00
60.00
80.00
120.00
142.50
Intereston Fixed deposits
Bank Charges etc
30.00
40.00
40.00
30.00
Other Interest
10.00
10.00
30.00
30.00
43.80
PBDT
1150.00
950.00
940.00
560.00
574.40
Depreciation
170.00
150.00
150.00
150.00
157.70
Profit Before Taxation & Exceptional Items
980.00
800.00
790.00
400.00
416.80
Exceptional Income / Expenses
-30.00
-60.00
-10.00
-101.70
Profit Before Tax
950.00
740.00
790.00
400.00
315.10
Provision for Tax
60.00
-240.00
-200.00
30.00
28.50
Deferred Tax
60.00
-240.00
-200.00
30.00
28.50
Other taxes
60.00
-240.00
-200.00
30.00
28.50
Profit After Tax
890.00
980.00
990.00
370.00
286.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
0.00
1.10
Consolidated Net Profit
900.00
980.00
990.00
370.00
287.60
Profit Balance B/F
1880.00
-930.00
-1910.00
-2270.00
-2548.00
Appropriations
2780.00
50.00
-920.00
-1900.00
-2260.30
Other Appropriation
70.00
-1900.00
0.00
10.00
10.40
Equity Dividend %
125.00
100.00
Earnings Per Share
12.00
14.00
14.00
5.00
20.00
Adjusted EPS
12.00
14.00
14.00
5.00
4.00