(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2363.20
2337.20
2268.30
2102.40
1788.10
Sales
2129.20
2120.90
2037.10
1885.10
1610.50
Job Work/ Contract Receipts
Processing Charges / Service Income
212.70
192.40
213.10
194.10
165.30
Revenue from property development
Other Operational Income
21.30
23.90
18.10
23.20
12.30
Net Sales
2363.20
2337.20
2268.30
2102.40
1788.10
Increase/Decrease in Stock
-155.40
-10.40
-12.10
4.40
-19.50
Raw Material Consumed
1033.80
854.70
832.30
708.30
644.70
Opening Raw Materials
189.50
185.60
180.20
124.60
109.90
Purchases Raw Materials
798.00
698.40
694.10
596.70
482.40
Closing Raw Materials
178.80
189.50
185.60
180.20
124.60
Other Direct Purchases / Brought in cost
225.10
160.20
143.60
167.20
177.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.50
42.30
43.00
38.40
31.60
Electricity & Power
42.50
42.30
43.00
38.40
31.60
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
541.10
422.30
386.60
357.80
332.40
Salaries, Wages & Bonus
438.20
350.80
319.50
300.20
279.60
Contributions to EPF & Pension Funds
35.30
30.40
30.60
23.60
20.90
Workmen and Staff Welfare Expenses
67.60
41.10
36.50
34.00
32.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
286.50
259.00
265.20
237.10
203.10
Sub-contracted / Out sourced services
21.40
15.10
14.30
11.30
10.10
Processing Charges
98.70
92.50
108.30
100.30
85.40
Repairs and Maintenance
34.30
34.10
39.80
26.20
24.90
Packing Material Consumed
Other Mfg Exp
132.10
117.30
102.80
99.30
82.70
General and Administration Expenses
165.50
126.80
94.30
93.90
85.60
Rent , Rates & Taxes
18.60
17.20
5.90
5.40
8.00
Insurance
5.80
4.40
3.70
3.60
4.10
Printing and stationery
17.30
14.70
11.70
9.70
9.70
Professional and legal fees
76.30
54.60
45.90
20.60
20.70
Traveling and conveyance
34.10
27.90
19.60
21.40
15.20
Other Administration
47.50
35.90
27.10
54.60
43.10
Selling and Distribution Expenses
63.90
68.20
67.00
62.80
59.60
Advertisement & Sales Promotion
3.30
5.30
2.80
4.50
17.10
Sales Commissions & Incentives
26.30
27.40
28.40
27.30
13.50
Freight and Forwarding
35.30
33.70
33.30
30.30
27.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-1.00
1.80
2.50
0.70
1.30
Miscellaneous Expenses
71.30
43.10
31.50
34.80
30.10
Bad debts /advances written off
0.10
3.80
2.50
Provision for doubtful debts
14.50
2.60
1.50
4.40
3.20
Losson disposal of fixed assets(net)
0.30
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.80
40.50
29.90
26.30
22.90
Less: Expenses Capitalised
Total Expenditure
2049.20
1806.00
1707.80
1537.50
1367.60
Operating Profit (Excl OI)
314.00
531.20
560.50
564.90
420.50
Other Income
65.60
87.60
71.20
51.20
41.00
Interest Received
1.90
6.40
3.60
3.00
4.00
Profit on sale of Fixed Assets
2.40
0.70
1.70
Profits on sale of Investments
34.90
61.30
14.50
9.30
3.30
Provision Written Back
1.30
4.80
Foreign Exchange Gains
19.90
9.30
10.10
11.60
7.90
Others
6.50
9.90
41.30
26.00
21.00
Operating Profit
379.60
618.80
631.70
616.10
461.50
Interest
4.20
5.80
4.10
4.80
6.30
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
Intereston Fixed deposits
Bank Charges etc
3.90
5.30
4.10
4.60
6.10
Other Interest
0.30
0.50
0.00
0.00
0.00
PBDT
375.40
613.00
627.60
611.30
455.20
Depreciation
147.20
100.70
85.50
81.10
86.10
Profit Before Taxation & Exceptional Items
228.20
512.30
542.10
530.20
369.10
Exceptional Income / Expenses
Profit Before Tax
228.20
512.30
542.10
530.20
369.10
Provision for Tax
82.70
117.50
132.60
129.30
98.40
Current Income Tax
80.50
119.90
130.50
132.20
97.20
Deferred Tax
2.50
4.60
1.10
2.70
-1.70
Other taxes
-0.30
-7.00
1.00
-5.60
2.90
Profit After Tax
145.50
394.80
409.50
400.90
270.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.50
394.80
409.50
400.90
270.70
Profit Balance B/F
1534.30
1283.30
1081.50
870.00
707.10
Appropriations
1679.80
1678.10
1491.00
1270.90
977.80
General Reserves
22.80
38.30
39.50
40.10
27.10
Other Appropriation
46.50
45.50
108.20
89.30
40.70
Equity Dividend %
300.00
500.00
500.00
800.00
650.00
Earnings Per Share
73.00
197.00
205.00
200.00
135.00
Adjusted EPS
73.00
197.00
205.00
200.00
135.00