(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2054.80
2028.60
1863.10
1724.10
1229.20
Sales
1482.30
1381.00
1219.30
1163.00
822.40
Job Work/ Contract Receipts
Processing Charges / Service Income
567.70
643.10
641.00
558.60
405.40
Revenue from property development
Other Operational Income
4.80
4.50
2.80
2.50
1.30
Net Sales
2054.80
2028.60
1863.10
1724.10
1229.20
Increase/Decrease in Stock
-0.50
-10.00
-90.60
-67.50
-57.20
Raw Material Consumed
421.30
495.30
490.50
471.50
369.70
Opening Raw Materials
199.00
278.60
366.30
409.90
414.00
Purchases Raw Materials
299.70
309.90
320.60
307.50
231.70
Closing Raw Materials
192.60
199.00
278.60
366.30
409.90
Other Direct Purchases / Brought in cost
115.10
105.70
82.30
120.40
133.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
581.30
491.90
496.70
472.70
272.00
Electricity & Power
581.30
491.90
496.70
472.70
272.00
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
312.60
296.10
274.40
251.50
154.40
Salaries, Wages & Bonus
228.10
217.50
203.60
180.40
93.90
Contributions to EPF & Pension Funds
8.00
7.10
6.40
6.10
6.20
Workmen and Staff Welfare Expenses
70.40
68.10
61.50
62.20
51.10
Other Employees Cost
6.20
3.40
2.90
2.90
3.30
Other Manufacturing Expenses
192.10
179.90
179.90
104.00
75.90
Sub-contracted / Out sourced services
3.80
8.80
2.50
Repairs and Maintenance
68.60
31.00
21.50
14.10
11.50
Packing Material Consumed
53.80
48.00
43.20
37.90
28.10
Other Mfg Exp
69.70
97.00
115.20
43.20
33.80
General and Administration Expenses
113.40
123.90
102.30
85.00
79.70
Rent , Rates & Taxes
29.00
27.70
23.20
18.80
31.60
Insurance
18.90
34.30
19.20
17.60
9.50
Printing and stationery
2.30
2.30
2.50
2.50
1.80
Professional and legal fees
15.90
16.50
16.30
12.00
4.00
Traveling and conveyance
42.30
38.20
36.30
29.20
27.90
Other Administration
47.30
43.00
41.10
34.20
32.80
Selling and Distribution Expenses
110.60
100.80
103.20
95.60
71.60
Advertisement & Sales Promotion
4.00
4.20
1.20
1.90
1.20
Sales Commissions & Incentives
2.70
3.30
2.10
1.60
1.30
Freight and Forwarding
80.30
66.70
65.00
64.60
49.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.70
26.60
34.90
27.50
20.10
Miscellaneous Expenses
9.10
4.70
6.00
2.90
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.80
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
4.70
2.30
2.90
2.60
Less: Expenses Capitalised
Total Expenditure
1739.90
1682.60
1562.20
1415.80
970.40
Operating Profit (Excl OI)
314.80
346.00
300.80
308.30
258.80
Other Income
95.60
49.10
44.40
10.00
14.20
Interest Received
3.80
2.80
2.10
2.10
2.00
Dividend Received
6.70
3.00
3.00
6.30
6.30
Profit on sale of Fixed Assets
0.00
0.10
1.80
4.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
0.20
Others
85.00
43.00
37.40
1.60
1.80
Operating Profit
410.50
395.00
345.30
318.30
272.90
Interest
123.90
130.60
110.40
133.60
133.00
InterestonDebenture / Bonds
Interest on Term Loan
91.30
100.20
86.00
99.20
97.30
Intereston Fixed deposits
0.70
0.40
Bank Charges etc
26.10
21.40
14.30
13.10
15.20
Other Interest
6.50
8.40
10.10
21.40
20.00
PBDT
286.50
264.50
234.90
184.70
140.00
Depreciation
149.60
145.00
120.00
111.00
102.80
Profit Before Taxation & Exceptional Items
136.90
119.50
114.90
73.70
37.20
Exceptional Income / Expenses
Profit Before Tax
136.90
119.50
114.90
73.70
37.20
Provision for Tax
24.30
20.30
63.60
7.70
15.70
Current Income Tax
25.60
21.50
20.10
12.10
Deferred Tax
24.30
19.50
34.40
7.70
15.70
Other taxes
-25.60
-20.80
9.10
-12.10
15.70
Profit After Tax
112.60
99.20
51.30
66.00
21.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-4.60
-0.80
1.10
2.50
-4.90
Other Consolidated Items
2.20
-2.40
-2.70
-4.30
5.70
Consolidated Net Profit
110.20
96.00
49.70
64.30
22.20
Profit Balance B/F
193.70
127.90
107.10
42.80
27.80
Appropriations
303.80
224.00
156.80
107.10
50.00
Other Appropriation
30.30
30.30
28.80
7.30
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
2.00
2.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00