Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
337002.00
326439.00
280111.00
246697.00
215452.00
Sales
326598.00
316757.00
271885.00
234986.00
205492.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
9720.00
9215.00
7768.00
11284.00
9247.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
684.00
467.00
458.00
427.00
713.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
337002.00
326439.00
280111.00
246697.00
215452.00
Increase/Decrease in Stock
-4236.00
-5447.00
-6805.00
709.00
-3539.00
Raw Material Consumed
126628.00
105246.00
88892.00
75868.00
77961.00
Opening Raw Materials
19879.00
18607.00
11860.00
13576.00
12148.00
Purchases Raw Materials
64131.00
58107.00
51648.00
40482.00
44552.00
Closing Raw Materials
18998.00
19879.00
18607.00
11860.00
13576.00
Other Direct Purchases / Brought in cost
61616.00
48411.00
43991.00
33670.00
34837.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5565.00
5625.00
5339.00
4774.00
3905.00
Electricity & Power
5565.00
5625.00
5339.00
4774.00
3905.00
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
59909.00
55800.00
50301.00
46466.00
38858.00
Salaries, Wages & Bonus
48004.00
45442.00
41250.00
38505.00
32149.00
Contributions to EPF & Pension Funds
5942.00
4507.00
3974.00
3622.00
2940.00
Workmen and Staff Welfare Expenses
5340.00
5055.00
4256.00
3695.00
3029.00
Other Employees Cost
623.00
796.00
821.00
644.00
740.00
Other Manufacturing Expenses
22427.00
25632.00
20872.00
17386.00
16022.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5762.00
5674.00
5509.00
4917.00
4048.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16665.00
19958.00
15363.00
12469.00
11974.00
General and Administration Expenses
20844.00
21732.00
18482.00
14975.00
15476.00
Rent , Rates & Taxes
2029.00
2594.00
1873.00
1571.00
1537.00
Insurance
1050.00
1073.00
1047.00
1086.00
923.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7892.00
9363.00
8545.00
6104.00
6585.00
Traveling and conveyance
3393.00
3323.00
2973.00
2530.00
1386.00
Other Administration
9873.00
8702.00
7017.00
6214.00
6431.00
Selling and Distribution Expenses
35975.00
29255.00
22482.00
19894.00
19192.00
Advertisement & Sales Promotion
5262.00
3346.00
3928.00
2442.00
2167.00
Sales Commissions & Incentives
416.00
441.00
363.00
499.00
1824.00
Freight and Forwarding
6743.00
7569.00
5468.00
6040.00
5406.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23554.00
17899.00
12723.00
10913.00
9795.00
Miscellaneous Expenses
5355.00
3125.00
1217.00
3135.00
9903.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
690.00
161.00
275.00
205.00
73.00
Losson disposal of fixed assets(net)
NA
NA
NA
1211.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
4665.00
2964.00
942.00
1719.00
9830.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
272467.00
240968.00
200780.00
183207.00
177778.00
Operating Profit (Excl OI)
64535.00
85471.00
79331.00
63490.00
37674.00
Other Income
13584.00
10973.00
8943.00
10555.00
4847.00
Interest Received
3726.00
2677.00
2278.00
1180.00
965.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
2547.00
1512.00
900.00
NA
1119.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
3.00
Foreign Exchange Gains
1765.00
1322.00
274.00
2210.00
1829.00
Others
5546.00
5462.00
5491.00
7165.00
931.00
Operating Profit
78119.00
96444.00
88274.00
74045.00
42521.00
Interest
3738.00
2829.00
1711.00
1428.00
958.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2938.00
2438.00
1455.00
1213.00
958.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
800.00
391.00
256.00
215.00
0.00
PBDT
74381.00
93615.00
86563.00
72617.00
41563.00
Depreciation
20588.00
17037.00
14700.00
12502.00
11652.00
Profit Before Taxation & Exceptional Items
53793.00
76578.00
71863.00
60115.00
29911.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
53927.00
76795.00
72010.00
60485.00
30614.00
Provision for Tax
12351.00
19543.00
16231.00
15412.00
8789.00
Current Income Tax
13945.00
22581.00
19459.00
8144.00
11013.00
Deferred Tax
-1594.00
-3038.00
-3228.00
7268.00
-2224.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41576.00
57252.00
55779.00
45073.00
21825.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
384.00
-701.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
41960.00
56551.00
55779.00
45073.00
21825.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
300522.00
249980.00
200228.00
160341.00
142395.00
Appropriations
342482.00
306531.00
256007.00
205414.00
164220.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6659.00
6009.00
6027.00
5186.00
3878.00
Equity Dividend %
800.00
800.00
800.00
800.00
600.00
Earnings Per Share
50.00
68.00
334.00
271.00
131.00
Adjusted EPS
50.00
68.00
67.00
54.00
26.00