(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2931.20
2353.60
2366.30
2324.60
1996.90
Sales
2815.50
2283.90
2276.50
2226.80
1908.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
115.70
69.70
89.90
97.80
88.70
Net Sales
2969.80
2390.80
2336.70
2293.10
1969.30
Increase/Decrease in Stock
-81.60
31.30
-28.00
3.00
-0.10
Raw Material Consumed
1848.70
1277.90
1336.30
1251.80
1111.40
Opening Raw Materials
143.80
146.20
193.90
142.90
157.80
Purchases Raw Materials
1703.90
1206.20
1164.00
1191.40
1034.40
Closing Raw Materials
161.60
143.80
146.20
193.90
142.90
Other Direct Purchases / Brought in cost
162.60
69.30
124.50
111.40
62.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.90
134.40
126.80
118.10
101.20
Electricity & Power
139.90
134.40
126.80
118.10
101.20
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
293.50
277.80
277.30
276.00
262.40
Salaries, Wages & Bonus
235.40
223.90
232.60
231.00
218.60
Contributions to EPF & Pension Funds
17.60
15.90
15.30
16.40
17.00
Workmen and Staff Welfare Expenses
42.50
43.70
35.20
34.70
31.10
Other Employees Cost
-2.00
-5.70
-5.70
-6.10
-4.30
Other Manufacturing Expenses
423.30
376.70
360.80
347.70
289.60
Sub-contracted / Out sourced services
54.50
53.90
53.30
55.80
52.90
Processing Charges
79.60
71.00
57.80
50.60
38.60
Repairs and Maintenance
63.80
61.80
50.00
49.00
43.50
Packing Material Consumed
70.40
64.80
63.30
61.60
52.30
Other Mfg Exp
155.00
125.10
136.40
130.80
102.30
General and Administration Expenses
131.00
124.60
114.80
113.40
107.10
Rent , Rates & Taxes
8.90
7.80
8.40
8.00
7.60
Insurance
5.30
5.20
5.40
4.80
5.60
Professional and legal fees
21.80
21.60
17.70
16.10
18.30
Traveling and conveyance
18.90
20.10
19.40
20.50
10.20
Other Administration
95.00
90.10
83.30
84.40
75.60
Selling and Distribution Expenses
2.20
4.70
2.80
2.20
3.40
Advertisement & Sales Promotion
2.20
4.70
2.80
2.20
3.40
Sales Commissions & Incentives
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
22.90
17.20
21.90
20.00
13.80
Bad debts /advances written off
0.10
Provision for doubtful debts
5.50
5.10
1.40
Losson disposal of fixed assets(net)
0.70
2.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.30
17.20
16.20
16.20
13.80
Less: Expenses Capitalised
Total Expenditure
2779.90
2244.60
2212.80
2132.20
1888.80
Operating Profit (Excl OI)
189.90
146.20
123.90
160.80
80.50
Other Income
34.60
39.60
56.60
31.60
38.80
Interest Received
5.90
7.40
6.80
5.60
8.10
Dividend Received
7.50
6.50
6.60
4.70
5.60
Profit on sale of Fixed Assets
1.20
0.00
0.90
Profits on sale of Investments
1.10
0.30
0.60
0.50
Provision Written Back
3.00
0.50
1.50
0.30
Foreign Exchange Gains
9.10
6.20
10.90
8.10
14.60
Others
9.80
16.10
31.80
11.00
8.80
Operating Profit
224.50
185.80
180.50
192.40
119.30
Interest
8.20
13.20
12.00
9.10
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.10
5.60
3.30
1.70
1.10
Other Interest
2.10
7.60
8.70
7.40
4.40
PBDT
216.40
172.60
168.50
183.30
113.80
Depreciation
81.30
79.00
73.90
67.20
62.70
Profit Before Taxation & Exceptional Items
135.10
93.60
94.70
116.10
51.10
Exceptional Income / Expenses
Profit Before Tax
154.10
118.20
126.50
144.80
58.80
Provision for Tax
36.90
5.60
24.60
33.40
14.00
Current Income Tax
36.40
25.00
25.80
29.00
8.70
Deferred Tax
0.50
-7.30
-1.20
4.40
14.00
Other taxes
0.00
-12.10
0.00
0.00
-8.70
Profit After Tax
117.20
112.50
101.80
111.40
44.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.20
112.50
101.80
111.40
44.80
Profit Balance B/F
304.70
240.00
185.90
105.00
90.80
Appropriations
421.90
352.50
287.80
216.40
135.60
Other Appropriation
49.70
47.80
47.80
30.40
30.60
Equity Dividend %
135.00
130.00
125.00
125.00
80.00
Earnings Per Share
31.00
29.00
27.00
29.00
12.00
Adjusted EPS
31.00
29.00
27.00
29.00
12.00