(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4902.10
3990.80
3799.30
2627.70
2932.30
Sales
4741.50
3711.80
3569.50
2379.60
2834.00
Job Work/ Contract Receipts
74.30
247.80
Processing Charges / Service Income
179.20
154.60
10.10
Revenue from property development
Other Operational Income
86.40
31.30
50.60
93.50
88.20
Less: Excise Duty
236.20
299.10
308.80
Net Sales
4659.20
3667.80
3490.50
2627.70
2932.30
Increase/Decrease in Stock
122.10
-195.50
-20.90
-19.60
-16.40
Raw Material Consumed
3216.80
2435.50
2299.80
1693.00
1826.40
Opening Raw Materials
305.50
342.20
88.10
199.70
100.00
Purchases Raw Materials
3409.60
2388.80
2564.50
1581.30
1878.30
Closing Raw Materials
498.30
295.50
352.80
88.10
199.70
Other Direct Purchases / Brought in cost
47.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.10
150.60
166.30
101.30
172.60
Electricity & Power
147.20
112.20
116.10
35.00
115.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
46.90
38.40
50.20
66.30
57.20
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
263.40
260.50
216.60
150.60
155.50
Salaries, Wages & Bonus
241.60
245.90
202.70
145.30
150.90
Contributions to EPF & Pension Funds
3.70
6.10
4.90
3.10
2.70
Workmen and Staff Welfare Expenses
5.30
4.30
3.40
2.20
2.00
Other Employees Cost
12.80
4.20
5.50
0.00
0.00
Other Manufacturing Expenses
319.40
450.80
247.60
266.30
244.90
Sub-contracted / Out sourced services
Processing Charges
0.60
194.70
0.70
0.30
5.90
Repairs and Maintenance
15.10
5.60
3.40
2.50
3.70
Packing Material Consumed
Other Mfg Exp
303.70
250.50
243.60
263.60
235.30
General and Administration Expenses
69.60
57.40
44.50
22.20
22.70
Rent , Rates & Taxes
10.50
10.00
5.90
0.40
0.50
Insurance
9.90
8.00
5.80
4.80
3.90
Printing and stationery
1.90
1.30
1.00
0.80
1.00
Professional and legal fees
23.10
18.00
21.20
10.20
6.00
Traveling and conveyance
1.60
1.70
1.40
1.10
1.00
Other Administration
24.10
20.10
10.70
5.90
11.30
Selling and Distribution Expenses
66.60
51.50
40.80
49.20
102.10
Advertisement & Sales Promotion
2.00
1.20
1.60
2.30
1.40
Sales Commissions & Incentives
Freight and Forwarding
15.60
15.70
13.70
32.80
59.20
Handling and Clearing Charges
7.70
7.00
0.70
2.80
8.20
Other Selling Expenses
41.30
27.50
24.80
11.40
33.30
Miscellaneous Expenses
23.50
11.00
7.40
21.70
1.50
Bad debts /advances written off
0.50
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
19.90
4.40
Other Miscellaneous Expenses
3.20
6.30
7.00
21.70
1.50
Less: Expenses Capitalised
Total Expenditure
4275.60
3221.80
3002.20
2284.70
2509.30
Operating Profit (Excl OI)
383.60
446.00
488.40
343.10
423.00
Other Income
193.30
164.00
49.10
24.50
11.80
Interest Received
46.70
54.80
44.40
12.40
11.80
Dividend Received
1.10
2.90
1.20
0.90
Profit on sale of Fixed Assets
0.10
3.70
0.00
Profits on sale of Investments
0.60
0.10
Provision Written Back
0.00
Others
145.40
102.00
3.30
11.20
0.00
Operating Profit
576.80
610.00
537.40
367.60
434.80
Interest
73.10
74.90
71.30
54.30
56.90
InterestonDebenture / Bonds
Interest on Term Loan
17.60
9.20
58.00
43.30
30.20
Intereston Fixed deposits
4.00
Bank Charges etc
2.00
5.20
2.50
3.60
7.20
Other Interest
53.50
60.50
10.80
7.30
15.60
PBDT
503.70
535.10
466.20
313.30
377.90
Depreciation
176.80
164.60
166.50
124.40
97.60
Profit Before Taxation & Exceptional Items
326.90
370.40
299.70
188.90
280.30
Exceptional Income / Expenses
1.70
3.80
22.50
14.30
Profit Before Tax
326.90
372.10
303.50
211.50
294.60
Provision for Tax
79.30
97.40
83.70
56.70
78.20
Current Income Tax
75.40
100.90
81.60
43.90
55.80
Deferred Tax
4.80
-3.70
2.10
12.60
21.10
Other taxes
-0.90
0.20
0.00
0.30
1.30
Profit After Tax
247.60
274.70
219.80
154.80
216.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-78.10
-32.90
-5.80
-5.40
Consolidated Net Profit
169.60
274.70
186.90
149.00
211.00
Adjustments to PAT
-66.00
0.20
0.20
Profit Balance B/F
904.50
695.80
508.60
355.80
144.60
Appropriations
1074.10
904.50
695.50
504.90
355.80
Other Appropriation
0.50
0.00
0.00
Earnings Per Share
1.00
3.00
2.00
2.00
3.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00