Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
90130.00
87730.00
87570.00
85210.00
72140.00
Sales
89830.00
87370.00
87240.00
84830.00
71270.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
290.00
360.00
330.00
380.00
870.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
80520.00
78230.00
78010.00
75430.00
63690.00
Increase/Decrease in Stock
1070.00
90.00
10.00
-950.00
-2930.00
Raw Material Consumed
45830.00
45460.00
45240.00
47990.00
41860.00
Opening Raw Materials
4780.00
4900.00
5310.00
5270.00
3940.00
Purchases Raw Materials
40540.00
40460.00
39960.00
43330.00
39170.00
Closing Raw Materials
4570.00
4780.00
4900.00
5310.00
5270.00
Other Direct Purchases / Brought in cost
5080.00
4880.00
4870.00
4700.00
4020.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.00
960.00
980.00
900.00
710.00
Electricity & Power
900.00
960.00
980.00
900.00
710.00
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
5420.00
5020.00
4490.00
3770.00
3560.00
Salaries, Wages & Bonus
4760.00
4550.00
3840.00
3280.00
3140.00
Contributions to EPF & Pension Funds
320.00
240.00
280.00
260.00
240.00
Workmen and Staff Welfare Expenses
270.00
250.00
250.00
190.00
170.00
Other Employees Cost
60.00
-20.00
120.00
40.00
0.00
Other Manufacturing Expenses
5700.00
5740.00
5760.00
6100.00
5790.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
230.00
230.00
190.00
170.00
150.00
Packing Material Consumed
5070.00
5140.00
5200.00
5600.00
5340.00
Other Mfg Exp
410.00
370.00
370.00
330.00
300.00
General and Administration Expenses
440.00
380.00
380.00
370.00
320.00
Rent , Rates & Taxes
270.00
250.00
230.00
210.00
190.00
Insurance
160.00
120.00
130.00
150.00
130.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
8010.00
7990.00
8030.00
6690.00
5860.00
Advertisement & Sales Promotion
3390.00
3670.00
3860.00
3000.00
2430.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4620.00
4320.00
4170.00
3680.00
3430.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3400.00
3160.00
2870.00
2380.00
2030.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
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
3400.00
3160.00
2870.00
2380.00
2030.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
70770.00
68810.00
67740.00
67250.00
57200.00
Operating Profit (Excl OI)
9750.00
9420.00
10280.00
8180.00
6490.00
Other Income
1460.00
1390.00
920.00
260.00
250.00
Interest Received
110.00
90.00
40.00
30.00
30.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
10.00
Profits on sale of Investments
710.00
610.00
410.00
70.00
140.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00
50.00
110.00
NA
0.00
Others
640.00
640.00
350.00
150.00
70.00
Operating Profit
11210.00
10810.00
11200.00
8440.00
6750.00
Interest
320.00
310.00
290.00
290.00
290.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
130.00
160.00
160.00
190.00
170.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
190.00
160.00
130.00
100.00
110.00
PBDT
10880.00
10500.00
10900.00
8150.00
6460.00
Depreciation
2280.00
2020.00
1900.00
1800.00
1700.00
Profit Before Taxation & Exceptional Items
8600.00
8490.00
9000.00
6350.00
4760.00
Exceptional Income / Expenses
-630.00
6300.00
6610.00
NA
NA
Profit Before Tax
7970.00
14780.00
15610.00
6350.00
4760.00
Provision for Tax
2210.00
3690.00
3850.00
1660.00
1330.00
Current Income Tax
2180.00
3290.00
3700.00
1640.00
1360.00
Deferred Tax
0.00
390.00
160.00
50.00
-30.00
Other taxes
40.00
0.00
0.00
-20.00
0.00
Profit After Tax
5760.00
11090.00
11760.00
4680.00
3430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
140.00
340.00
100.00
50.00
160.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5890.00
11430.00
11850.00
4740.00
3590.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
58420.00
50050.00
39700.00
35820.00
35040.00
Appropriations
64310.00
61480.00
51550.00
40560.00
38630.00
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
2970.00
3060.00
1500.00
860.00
2810.00
Equity Dividend %
250.00
375.00
375.00
270.00
225.00
Earnings Per Share
7.00
14.00
15.00
9.00
7.00
Adjusted EPS
7.00
14.00
15.00
6.00
4.00