(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1698.10
1985.30
2058.40
2052.00
1598.40
Sales
1617.20
1868.20
1946.60
1942.80
1544.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.90
117.10
111.80
109.20
54.40
Net Sales
1698.10
1985.30
2058.40
2052.00
1598.40
Increase/Decrease in Stock
-2.10
57.70
-36.60
-89.60
-22.30
Raw Material Consumed
711.20
912.80
909.80
943.60
845.00
Opening Raw Materials
41.70
53.10
73.20
44.40
51.80
Purchases Raw Materials
701.50
901.40
888.30
970.70
836.20
Closing Raw Materials
32.00
41.70
53.10
73.20
44.40
Other Direct Purchases / Brought in cost
1.50
1.60
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
256.30
278.50
290.30
300.60
262.70
Electricity & Power
256.30
278.50
290.30
300.60
262.70
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
78.80
121.80
127.50
132.10
105.30
Salaries, Wages & Bonus
71.90
113.10
112.50
119.70
92.20
Contributions to EPF & Pension Funds
3.90
5.40
9.60
8.40
8.00
Workmen and Staff Welfare Expenses
1.70
1.60
1.50
1.10
1.00
Other Employees Cost
1.30
1.70
3.80
2.90
4.10
Other Manufacturing Expenses
209.00
233.40
255.80
256.40
213.90
Sub-contracted / Out sourced services
Processing Charges
66.20
68.60
59.30
58.20
43.30
Repairs and Maintenance
18.60
22.00
31.10
31.50
15.90
Packing Material Consumed
7.60
9.70
10.10
11.00
9.60
Other Mfg Exp
116.60
133.00
155.30
155.80
145.10
General and Administration Expenses
115.10
103.90
107.80
99.90
63.70
Rent , Rates & Taxes
2.90
2.50
3.20
2.90
2.20
Insurance
5.10
9.50
8.20
7.80
8.60
Printing and stationery
0.90
0.80
1.20
1.40
1.00
Professional and legal fees
70.80
41.20
26.10
26.90
22.40
Traveling and conveyance
4.90
19.80
19.80
18.50
4.70
Other Administration
35.30
49.90
69.10
61.00
29.60
Selling and Distribution Expenses
31.30
60.40
50.20
72.60
52.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
28.70
21.10
38.90
29.90
Miscellaneous Expenses
6.10
5.30
3.30
2.20
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
5.30
3.30
1.70
1.20
Less: Expenses Capitalised
Total Expenditure
1405.80
1773.70
1708.10
1717.80
1525.00
Operating Profit (Excl OI)
292.30
211.60
350.30
334.10
73.40
Other Income
83.90
76.70
82.40
31.50
38.00
Interest Received
21.30
24.10
20.70
20.00
16.30
Dividend Received
0.20
0.20
5.20
0.50
0.20
Profit on sale of Fixed Assets
6.00
0.20
1.00
Profits on sale of Investments
26.60
26.40
38.60
8.80
13.70
Provision Written Back
0.40
0.50
0.00
0.70
Foreign Exchange Gains
9.70
18.40
15.40
2.20
6.90
Others
19.80
6.90
1.40
0.00
0.00
Operating Profit
376.20
288.30
432.60
365.70
111.40
Interest
4.90
6.80
7.40
6.50
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.90
6.80
7.40
6.50
1.90
PBDT
371.30
281.50
425.20
359.20
109.40
Depreciation
45.20
55.00
52.60
38.50
36.00
Profit Before Taxation & Exceptional Items
326.10
226.50
372.60
320.70
73.40
Exceptional Income / Expenses
Profit Before Tax
326.10
226.50
372.60
320.70
73.40
Provision for Tax
75.10
52.60
88.80
81.70
17.30
Current Income Tax
78.20
45.30
70.90
75.00
21.30
Deferred Tax
-1.40
11.70
18.40
6.30
-3.90
Other taxes
-1.70
-4.40
-0.50
0.40
0.00
Profit After Tax
251.00
173.90
283.90
239.00
56.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.00
173.90
283.90
239.00
56.10
Profit Balance B/F
708.00
544.10
377.50
170.50
134.40
Appropriations
959.00
718.00
661.40
409.50
190.50
General Reserves
10.00
10.50
10.00
10.00
10.00
Other Appropriation
30.40
-0.40
36.30
22.00
10.00
Equity Dividend %
60.00
50.00
110.00
50.00
25.00
Earnings Per Share
35.00
25.00
40.00
34.00
8.00
Adjusted EPS
35.00
25.00
40.00
34.00
8.00