(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
228240.00
201830.00
170190.00
170580.00
143970.00
Sales
198320.00
180650.00
157050.00
163140.00
139620.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4550.00
4010.00
3130.00
3230.00
2150.00
Revenue from property development
Other Operational Income
25380.00
17170.00
10010.00
4210.00
2210.00
Net Sales
222370.00
196570.00
166010.00
167400.00
141300.00
Increase/Decrease in Stock
-249140.00
-102750.00
-105390.00
-64270.00
-10840.00
Raw Material Consumed
110630.00
97450.00
97370.00
108480.00
95150.00
Opening Raw Materials
9980.00
10850.00
11230.00
12940.00
8400.00
Purchases Raw Materials
105390.00
90420.00
89060.00
99350.00
89540.00
Closing Raw Materials
11970.00
9980.00
10850.00
11230.00
12940.00
Other Direct Purchases / Brought in cost
7240.00
6160.00
7920.00
7430.00
10150.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3850.00
3240.00
3300.00
3220.00
2630.00
Electricity & Power
3850.00
3240.00
3300.00
3220.00
2630.00
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
18760.00
14440.00
12110.00
9430.00
7690.00
Salaries, Wages & Bonus
16550.00
12740.00
10700.00
8380.00
6800.00
Contributions to EPF & Pension Funds
820.00
620.00
560.00
450.00
420.00
Workmen and Staff Welfare Expenses
1220.00
960.00
740.00
510.00
390.00
Other Employees Cost
170.00
120.00
110.00
100.00
90.00
Other Manufacturing Expenses
284800.00
138930.00
128230.00
82390.00
25650.00
Sub-contracted / Out sourced services
640.00
310.00
100.00
Processing Charges
2770.00
2790.00
2900.00
2790.00
2260.00
Repairs and Maintenance
2360.00
2360.00
2090.00
1680.00
1530.00
Packing Material Consumed
780.00
570.00
620.00
700.00
620.00
Other Mfg Exp
278890.00
132570.00
122300.00
77120.00
21230.00
General and Administration Expenses
4250.00
3160.00
2030.00
1440.00
1280.00
Rent , Rates & Taxes
1100.00
860.00
660.00
490.00
440.00
Insurance
260.00
220.00
190.00
210.00
170.00
Professional and legal fees
2870.00
2070.00
1170.00
730.00
670.00
Other Administration
10.00
20.00
10.00
10.00
10.00
Selling and Distribution Expenses
13430.00
10960.00
7080.00
5950.00
4320.00
Advertisement & Sales Promotion
10900.00
9120.00
5430.00
3600.00
2030.00
Sales Commissions & Incentives
60.00
70.00
70.00
120.00
70.00
Freight and Forwarding
2270.00
1520.00
1410.00
2050.00
2050.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
200.00
250.00
180.00
180.00
170.00
Miscellaneous Expenses
13370.00
10140.00
8830.00
5660.00
4990.00
Bad debts /advances written off
60.00
140.00
280.00
350.00
480.00
Provision for doubtful debts
1810.00
1180.00
330.00
260.00
360.00
Losson disposal of fixed assets(net)
0.00
50.00
40.00
40.00
Losson foreign exchange fluctuations
40.00
30.00
10.00
40.00
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11470.00
8750.00
8180.00
5010.00
4010.00
Less: Expenses Capitalised
Total Expenditure
199950.00
175580.00
153560.00
152300.00
130870.00
Operating Profit (Excl OI)
22420.00
20990.00
12450.00
15100.00
10430.00
Other Income
37440.00
22670.00
14960.00
10220.00
9350.00
Interest Received
9480.00
7960.00
6210.00
6350.00
6220.00
Profit on sale of Fixed Assets
1600.00
10.00
20.00
700.00
10.00
Profits on sale of Investments
2870.00
2590.00
1380.00
1520.00
620.00
Provision Written Back
210.00
260.00
420.00
40.00
70.00
Foreign Exchange Gains
30.00
0.00
40.00
50.00
70.00
Others
23250.00
11850.00
6890.00
1560.00
2350.00
Operating Profit
59850.00
43660.00
27410.00
25320.00
19780.00
Interest
24700.00
19570.00
13520.00
9430.00
6230.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2380.00
2150.00
3010.00
1300.00
1000.00
Other Interest
22320.00
17420.00
10510.00
8130.00
5230.00
PBDT
35150.00
24090.00
13880.00
15900.00
13550.00
Depreciation
5010.00
4300.00
3710.00
3050.00
2740.00
Profit Before Taxation & Exceptional Items
30140.00
19790.00
10180.00
12850.00
10810.00
Exceptional Income / Expenses
-660.00
-840.00
Profit Before Tax
33930.00
23530.00
9640.00
16810.00
12820.00
Provision for Tax
9820.00
4950.00
3690.00
2600.00
2900.00
Current Income Tax
5410.00
3500.00
3130.00
2770.00
3350.00
Deferred Tax
4410.00
1340.00
590.00
-250.00
-410.00
Other taxes
-10.00
120.00
-30.00
80.00
-50.00
Profit After Tax
24120.00
18580.00
5950.00
14210.00
9920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11710.00
-8770.00
-5350.00
-4460.00
-3390.00
Consolidated Net Profit
12410.00
9810.00
600.00
9750.00
6540.00
Profit Balance B/F
50830.00
43370.00
42950.00
33800.00
27200.00
Appropriations
63230.00
53180.00
43550.00
43550.00
33730.00
Other Appropriation
1510.00
2360.00
190.00
590.00
-70.00
Earnings Per Share
37.00
29.00
2.00
29.00
19.00
Adjusted EPS
37.00
29.00
2.00
29.00
19.00