(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1687.10
1658.60
1468.20
1331.60
1037.50
Sales
1615.70
1575.60
1387.40
1265.60
964.50
Job Work/ Contract Receipts
14.20
15.10
18.90
9.50
8.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
57.20
67.90
61.90
56.50
64.50
Net Sales
1687.10
1658.60
1468.20
1331.60
1037.50
Increase/Decrease in Stock
-18.00
-10.50
-19.10
6.40
-76.50
Raw Material Consumed
900.20
884.50
794.90
734.40
666.60
Opening Raw Materials
226.80
171.80
155.80
156.10
71.20
Purchases Raw Materials
896.70
935.70
807.10
727.20
744.60
Closing Raw Materials
227.00
226.80
171.80
155.80
156.10
Other Direct Purchases / Brought in cost
3.60
3.90
3.80
6.90
7.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.00
16.40
19.10
16.60
12.10
Electricity & Power
15.00
16.40
19.10
16.60
12.10
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
181.70
178.10
165.00
129.90
108.20
Salaries, Wages & Bonus
140.40
141.80
130.50
98.70
82.80
Contributions to EPF & Pension Funds
16.30
11.80
11.30
8.50
7.40
Workmen and Staff Welfare Expenses
25.00
24.60
23.20
22.60
17.60
Other Employees Cost
0.00
0.00
0.00
0.10
0.40
Other Manufacturing Expenses
237.70
202.30
202.20
177.70
142.30
Sub-contracted / Out sourced services
Processing Charges
167.80
138.20
123.10
102.40
84.60
Repairs and Maintenance
6.70
5.40
5.00
10.30
4.60
Packing Material Consumed
Other Mfg Exp
63.20
58.70
74.10
65.00
53.00
General and Administration Expenses
47.70
44.30
39.40
32.30
19.40
Rent , Rates & Taxes
5.40
1.60
1.20
2.00
1.80
Insurance
6.10
5.50
4.50
3.40
2.10
Professional and legal fees
10.90
14.10
9.40
8.00
5.60
Traveling and conveyance
8.10
6.30
9.10
5.90
2.30
Other Administration
25.30
23.20
24.30
18.90
10.00
Selling and Distribution Expenses
21.90
15.20
14.20
11.70
12.10
Advertisement & Sales Promotion
8.80
Sales Commissions & Incentives
0.60
0.60
2.10
1.20
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.30
14.60
12.10
10.50
1.20
Miscellaneous Expenses
15.50
13.30
10.50
8.20
6.00
Bad debts /advances written off
0.30
Provision for doubtful debts
0.70
0.70
0.80
0.40
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.80
12.60
9.60
7.80
5.30
Less: Expenses Capitalised
Total Expenditure
1401.70
1343.80
1226.20
1117.30
890.30
Operating Profit (Excl OI)
285.40
314.80
242.00
214.30
147.20
Other Income
10.30
9.50
8.50
5.70
12.90
Interest Received
2.50
5.40
5.50
4.60
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
0.70
0.80
0.60
0.10
Foreign Exchange Gains
1.90
0.40
0.20
0.40
Others
5.10
3.00
2.20
0.30
7.00
Operating Profit
295.60
324.30
250.50
220.00
160.10
Interest
28.50
24.00
12.50
11.70
9.90
InterestonDebenture / Bonds
Interest on Term Loan
14.10
8.10
0.60
2.50
2.20
Intereston Fixed deposits
Bank Charges etc
13.90
13.00
6.50
4.10
1.90
Other Interest
0.60
2.90
5.40
5.10
5.80
PBDT
267.10
300.30
238.00
208.20
150.10
Depreciation
48.50
36.40
27.80
21.60
16.60
Profit Before Taxation & Exceptional Items
218.60
264.00
210.20
186.60
133.50
Exceptional Income / Expenses
Profit Before Tax
218.60
264.00
210.20
186.60
133.50
Provision for Tax
64.40
79.10
65.00
4.80
42.50
Current Income Tax
38.90
46.50
37.80
33.50
24.00
Deferred Tax
25.50
32.50
27.20
-29.20
18.30
Other taxes
0.00
0.10
0.00
0.50
0.20
Profit After Tax
154.20
184.90
145.20
181.90
91.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.20
184.90
145.20
181.90
91.00
Profit Balance B/F
728.40
668.10
522.30
340.30
250.30
Appropriations
882.70
853.00
667.50
522.20
341.30
Other Appropriation
-2.20
0.50
-0.60
-0.10
1.00
Earnings Per Share
4.00
5.00
4.00
5.00
3.00
Adjusted EPS
4.00
5.00
4.00
5.00
3.00