(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2262.50
1877.10
1631.80
2863.50
1813.10
Sales
1215.90
1172.10
976.10
1988.90
1065.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1046.60
705.00
655.70
874.60
747.60
Net Sales
2262.50
1877.10
1631.80
2863.50
1813.10
Increase/Decrease in Stock
-12.00
46.10
18.30
-194.40
37.50
Raw Material Consumed
1596.70
1289.10
1153.20
2495.00
1317.70
Opening Raw Materials
288.30
254.60
281.40
376.40
105.20
Purchases Raw Materials
1562.70
1322.80
1126.40
2400.00
1588.90
Closing Raw Materials
254.30
288.30
254.60
281.40
376.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.00
43.60
43.80
56.90
50.10
Electricity & Power
41.00
43.60
43.80
56.90
50.10
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
107.20
94.70
96.80
85.30
73.20
Salaries, Wages & Bonus
97.70
86.30
89.50
77.70
66.80
Contributions to EPF & Pension Funds
3.10
2.90
3.50
3.80
3.60
Workmen and Staff Welfare Expenses
6.40
5.50
3.80
3.80
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
142.70
100.70
98.70
133.00
109.70
Sub-contracted / Out sourced services
Repairs and Maintenance
37.70
21.90
25.40
36.60
44.00
Packing Material Consumed
55.70
46.10
53.00
73.50
45.00
Other Mfg Exp
49.30
32.70
20.30
22.90
20.70
General and Administration Expenses
44.00
37.00
36.40
41.30
21.70
Rent , Rates & Taxes
6.60
3.90
6.70
3.30
3.40
Insurance
2.20
1.80
1.60
2.10
2.40
Professional and legal fees
2.40
2.60
4.00
4.20
5.20
Traveling and conveyance
22.40
18.30
16.10
19.00
5.80
Other Administration
32.80
28.70
24.10
31.70
10.70
Selling and Distribution Expenses
173.30
132.10
107.70
107.60
78.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
35.10
27.90
19.90
17.60
14.30
Miscellaneous Expenses
7.00
8.20
5.20
5.70
5.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
7.30
5.20
5.70
5.50
Less: Expenses Capitalised
Total Expenditure
2099.90
1751.50
1560.10
2730.40
1693.60
Operating Profit (Excl OI)
162.60
125.60
71.70
133.10
119.50
Other Income
2.20
6.70
15.50
2.80
6.40
Interest Received
1.70
4.60
4.60
2.70
3.70
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.20
7.20
Profits on sale of Investments
Foreign Exchange Gains
1.10
Others
0.00
0.70
3.60
0.00
2.70
Operating Profit
164.80
132.30
87.20
135.90
125.90
Interest
12.10
9.20
11.90
12.80
10.10
InterestonDebenture / Bonds
Interest on Term Loan
9.80
7.50
1.90
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
9.40
10.70
5.50
Other Interest
1.50
1.30
2.50
2.10
2.70
PBDT
152.70
123.10
75.30
123.10
115.80
Depreciation
34.90
28.80
24.60
20.80
19.20
Profit Before Taxation & Exceptional Items
117.80
94.30
50.70
102.30
96.60
Exceptional Income / Expenses
Profit Before Tax
117.80
94.30
50.70
102.30
96.60
Provision for Tax
35.50
26.40
14.60
28.80
27.10
Current Income Tax
31.00
24.00
8.50
26.30
25.40
Deferred Tax
4.50
2.40
6.10
2.50
1.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.30
67.90
36.10
73.50
69.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.30
67.90
36.10
73.50
69.50
Profit Balance B/F
849.20
781.50
745.30
685.80
616.30
Appropriations
931.50
849.40
781.40
759.30
685.80
Other Appropriation
-0.10
0.20
-0.10
14.00
Equity Dividend %
25.00
25.00
Earnings Per Share
15.00
12.00
6.00
13.00
12.00
Adjusted EPS
15.00
12.00
6.00
13.00
12.00