(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2057.90
1919.40
1845.00
1481.40
1207.10
Sales
2054.30
1915.50
1839.00
1481.30
1206.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.60
3.90
6.00
0.10
0.60
Net Sales
2000.60
1871.00
1787.40
1429.10
1207.10
Increase/Decrease in Stock
7.30
31.20
11.70
-68.40
3.40
Raw Material Consumed
1634.60
1409.20
1317.70
1207.50
985.60
Opening Raw Materials
38.20
59.20
55.70
18.80
7.50
Purchases Raw Materials
149.00
113.50
179.50
82.80
53.00
Closing Raw Materials
52.90
38.20
59.20
55.70
18.80
Other Direct Purchases / Brought in cost
1500.30
1274.60
1141.60
1161.60
943.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.70
1.80
1.50
1.40
Electricity & Power
1.80
1.70
1.80
1.50
1.40
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
59.90
52.30
42.10
42.90
40.30
Salaries, Wages & Bonus
52.60
47.20
37.30
38.30
36.20
Contributions to EPF & Pension Funds
3.70
3.30
3.70
3.60
3.30
Workmen and Staff Welfare Expenses
1.30
1.20
1.10
1.00
0.80
Other Employees Cost
2.30
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
14.70
14.00
17.50
6.40
7.50
Sub-contracted / Out sourced services
3.60
4.30
7.90
Repairs and Maintenance
11.10
9.70
9.60
6.40
7.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
30.60
24.70
24.30
20.90
19.40
Rent , Rates & Taxes
5.10
1.60
1.50
0.40
2.00
Insurance
2.20
2.50
2.00
1.80
1.50
Professional and legal fees
13.00
11.90
11.40
10.40
8.30
Traveling and conveyance
0.80
0.60
0.90
0.90
1.20
Other Administration
10.30
8.70
9.50
8.30
7.60
Selling and Distribution Expenses
35.90
37.80
33.90
32.70
38.50
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
9.60
8.20
155.70
83.40
5.40
Bad debts /advances written off
0.00
0.00
150.60
0.20
1.10
Provision for doubtful debts
0.20
77.20
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
8.10
4.90
4.40
4.30
Less: Expenses Capitalised
Total Expenditure
1794.40
1579.10
1604.70
1326.70
1101.40
Operating Profit (Excl OI)
206.30
291.90
182.70
102.50
105.70
Other Income
43.10
38.10
97.20
11.00
11.20
Interest Received
41.50
28.90
14.50
10.30
6.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
1.30
4.30
Foreign Exchange Gains
1.50
7.60
4.80
0.00
Others
0.00
0.20
77.90
0.70
0.20
Operating Profit
249.40
330.00
279.90
113.50
116.90
Interest
0.10
0.20
0.30
0.90
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.20
0.30
0.90
0.10
PBDT
249.30
329.80
279.60
112.60
116.80
Depreciation
3.10
2.10
2.10
2.10
3.10
Profit Before Taxation & Exceptional Items
246.20
327.70
277.50
110.50
113.70
Exceptional Income / Expenses
Profit Before Tax
246.20
327.70
277.50
110.50
113.70
Provision for Tax
56.90
83.10
70.60
28.70
28.90
Current Income Tax
64.40
81.20
53.90
47.90
27.40
Deferred Tax
-0.90
2.20
16.70
-19.50
1.50
Other taxes
-6.60
-0.30
0.00
0.30
0.00
Profit After Tax
189.30
244.60
206.90
81.70
84.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.30
244.60
206.90
81.70
84.80
Profit Balance B/F
576.10
584.90
396.10
378.70
305.10
Appropriations
765.40
829.50
603.00
460.50
389.90
Other Appropriation
22.10
138.40
18.10
64.40
11.10
Equity Dividend %
250.00
300.00
300.00
40.00
140.00
Earnings Per Share
41.00
53.00
45.00
18.00
18.00
Adjusted EPS
41.00
53.00
45.00
18.00
18.00