(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2083.70
2017.30
1798.80
1753.40
2018.60
Sales
2017.20
1958.40
1742.60
1700.90
1975.20
Job Work/ Contract Receipts
Processing Charges / Service Income
60.70
50.10
49.90
47.00
26.70
Revenue from property development
Other Operational Income
5.90
8.80
6.20
5.40
16.70
Net Sales
2022.70
1961.90
1735.70
1702.80
1967.50
Increase/Decrease in Stock
-2.00
-59.80
24.00
-23.80
6.40
Raw Material Consumed
1193.40
1214.80
986.10
1052.40
1140.70
Opening Raw Materials
54.30
35.90
28.30
28.30
31.50
Purchases Raw Materials
175.40
213.60
159.70
130.70
124.10
Closing Raw Materials
37.70
54.30
35.90
28.30
28.30
Other Direct Purchases / Brought in cost
1001.30
1019.60
834.10
921.60
1013.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.70
60.80
54.80
42.00
36.40
Electricity & Power
60.70
60.80
54.80
42.00
36.40
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
292.80
274.50
245.90
220.50
252.70
Salaries, Wages & Bonus
269.90
253.20
226.60
202.10
236.40
Contributions to EPF & Pension Funds
16.60
14.20
12.40
10.90
9.60
Workmen and Staff Welfare Expenses
6.20
7.10
6.80
7.60
6.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.20
104.60
98.00
68.20
61.70
Sub-contracted / Out sourced services
Processing Charges
0.30
0.20
1.80
6.70
0.30
Repairs and Maintenance
22.60
28.40
15.30
14.80
16.70
Packing Material Consumed
Other Mfg Exp
77.30
76.10
81.00
46.70
44.70
General and Administration Expenses
156.80
150.30
134.60
152.70
113.10
Rent , Rates & Taxes
7.20
13.00
6.40
7.40
10.40
Insurance
4.80
4.40
3.70
3.10
3.00
Printing and stationery
2.20
1.90
1.70
1.90
1.50
Professional and legal fees
38.70
36.40
38.20
38.10
39.60
Traveling and conveyance
37.30
33.40
28.40
30.80
22.40
Other Administration
104.00
94.60
84.50
102.20
58.50
Selling and Distribution Expenses
73.10
80.10
76.50
65.60
77.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
17.90
8.00
20.90
5.60
10.90
Freight and Forwarding
23.40
44.00
27.10
33.70
41.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.80
28.10
28.40
26.30
25.90
Miscellaneous Expenses
26.40
50.40
29.20
36.80
26.20
Bad debts /advances written off
0.60
0.30
0.10
3.40
6.70
Provision for doubtful debts
2.20
17.50
6.00
10.90
0.20
Losson disposal of fixed assets(net)
3.50
2.90
Losson foreign exchange fluctuations
0.20
0.10
0.20
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
23.60
28.50
23.00
19.60
19.20
Less: Expenses Capitalised
Total Expenditure
1901.40
1875.80
1649.20
1614.40
1715.10
Operating Profit (Excl OI)
121.30
86.10
86.50
88.40
252.30
Other Income
151.70
113.80
103.70
124.90
420.20
Interest Received
29.60
20.10
18.60
27.60
14.00
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.30
0.70
294.90
Profits on sale of Investments
0.10
Provision Written Back
89.00
46.70
46.60
56.80
71.10
Foreign Exchange Gains
0.00
0.40
Others
32.80
46.90
38.10
39.30
39.90
Operating Profit
273.00
199.90
190.30
213.30
672.50
Interest
44.50
47.90
60.90
27.10
20.40
InterestonDebenture / Bonds
Interest on Term Loan
11.20
13.20
20.20
7.80
5.10
Intereston Fixed deposits
Bank Charges etc
3.50
5.20
3.60
3.20
3.70
Other Interest
29.80
29.50
37.10
16.10
11.60
PBDT
228.50
152.00
129.40
186.20
652.00
Depreciation
39.40
40.10
35.70
27.60
23.20
Profit Before Taxation & Exceptional Items
189.00
111.90
93.60
158.70
628.90
Exceptional Income / Expenses
-8.20
-70.00
-151.10
Profit Before Tax
185.10
48.30
66.50
151.70
541.90
Provision for Tax
7.00
-1.00
9.70
37.20
69.80
Current Income Tax
24.70
24.10
28.30
31.90
50.20
Deferred Tax
-3.10
-20.00
3.80
6.20
22.00
Other taxes
-14.60
-5.10
-22.30
-0.80
-2.50
Profit After Tax
178.00
49.30
56.80
114.50
472.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.00
49.30
56.80
114.50
472.20
Profit Balance B/F
-28.30
-63.90
-120.30
-230.80
-699.20
Appropriations
149.70
-14.60
-63.50
-116.30
-227.00
Other Appropriation
-5.80
13.80
0.40
3.90
4.40
Earnings Per Share
2.00
1.00
1.00
1.00
6.00
Adjusted EPS
2.00
1.00
1.00
1.00
6.00