(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2471.30
2135.70
2255.40
2533.00
2462.70
Sales
2347.40
2075.90
2186.60
2457.30
2393.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
6.60
13.30
28.30
7.80
Revenue from property development
Other Operational Income
122.80
53.20
55.40
47.50
61.10
Net Sales
2471.30
2135.70
2255.40
2533.00
2462.70
Increase/Decrease in Stock
-119.70
66.70
-112.60
-33.70
-62.20
Raw Material Consumed
968.70
578.50
667.00
778.70
810.40
Opening Raw Materials
139.30
131.20
181.90
201.70
145.20
Purchases Raw Materials
908.70
541.40
508.70
622.10
825.90
Closing Raw Materials
158.90
139.30
131.20
181.90
201.70
Other Direct Purchases / Brought in cost
79.60
45.30
107.70
136.80
41.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.40
118.30
112.60
149.60
146.90
Electricity & Power
121.40
118.30
112.60
149.60
146.90
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
568.20
515.80
507.20
535.70
456.60
Salaries, Wages & Bonus
474.00
441.90
442.80
462.90
392.50
Contributions to EPF & Pension Funds
71.30
51.30
41.80
44.90
37.00
Workmen and Staff Welfare Expenses
22.90
22.60
22.70
27.90
27.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
282.80
308.00
364.90
394.70
348.70
Sub-contracted / Out sourced services
217.40
188.50
204.30
224.40
184.00
Repairs and Maintenance
25.60
17.70
12.80
16.90
20.70
Packing Material Consumed
Other Mfg Exp
39.80
101.70
147.80
153.30
143.90
General and Administration Expenses
295.30
203.40
199.70
177.40
103.20
Rent , Rates & Taxes
46.70
43.40
27.30
7.90
7.40
Insurance
6.00
1.50
5.40
3.80
2.70
Printing and stationery
3.10
3.50
5.10
5.60
4.30
Professional and legal fees
150.70
84.00
93.10
102.50
52.30
Traveling and conveyance
55.30
54.90
50.40
44.20
23.30
Other Administration
88.80
71.00
68.80
57.60
36.60
Selling and Distribution Expenses
103.50
143.40
228.30
328.20
294.90
Advertisement & Sales Promotion
47.80
107.30
180.00
220.10
229.30
Sales Commissions & Incentives
2.40
2.00
19.70
67.80
32.60
Freight and Forwarding
53.30
34.10
28.60
40.30
33.00
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
79.40
18.70
40.60
32.10
178.10
Bad debts /advances written off
0.00
51.50
Provision for doubtful debts
50.00
1.70
8.00
2.00
Losson disposal of fixed assets(net)
3.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.40
17.00
29.60
31.90
124.70
Less: Expenses Capitalised
Total Expenditure
2299.60
1952.70
2007.80
2362.70
2276.50
Operating Profit (Excl OI)
171.70
183.00
247.60
170.40
186.20
Other Income
86.40
24.50
20.20
103.40
20.50
Interest Received
46.40
4.60
4.00
2.50
7.90
Profit on sale of Fixed Assets
3.20
1.80
43.50
Profits on sale of Investments
Provision Written Back
28.50
13.30
5.50
41.10
Foreign Exchange Gains
8.30
3.80
3.80
8.10
3.00
Others
0.00
1.00
6.90
8.30
9.60
Operating Profit
258.00
207.50
267.80
273.80
206.70
Interest
50.10
57.20
35.00
33.20
52.80
InterestonDebenture / Bonds
Interest on Term Loan
20.60
3.80
2.10
0.40
37.60
Intereston Fixed deposits
Bank Charges etc
2.50
7.50
5.10
10.30
8.90
Other Interest
27.00
45.90
27.90
22.50
6.20
PBDT
208.00
150.40
232.80
240.60
153.90
Depreciation
47.50
65.90
64.90
46.20
40.80
Profit Before Taxation & Exceptional Items
160.50
84.50
167.90
194.40
113.10
Exceptional Income / Expenses
Profit Before Tax
160.50
84.50
167.90
194.40
113.10
Provision for Tax
47.80
26.00
73.50
53.70
1.30
Current Income Tax
53.90
17.10
58.80
48.00
21.00
Other taxes
0.00
26.00
73.50
53.70
1.30
Profit After Tax
112.70
58.50
94.30
140.70
111.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.70
58.50
94.30
140.70
111.80
Profit Balance B/F
754.80
689.70
595.50
463.40
346.70
Appropriations
867.50
748.20
689.80
604.10
458.50
Other Appropriation
54.60
0.10
0.10
8.60
-4.80
Equity Dividend %
3.00
3.00
5.00
Earnings Per Share
2.00
1.00
1.00
2.00
2.00
Adjusted EPS
2.00
1.00
1.00
2.00
2.00