Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
408440.00
340830.00
289320.00
340980.00
294400.00
Sales
390570.00
329040.00
279260.00
331200.00
286240.00
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
17870.00
11790.00
10060.00
9780.00
8160.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
408440.00
340830.00
289320.00
340980.00
294400.00
Increase/Decrease in Stock
-1950.00
-640.00
-1570.00
-1430.00
-2780.00
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25530.00
27020.00
28430.00
37110.00
24520.00
Electricity & Power
25530.00
27020.00
28430.00
37110.00
24520.00
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
7710.00
8860.00
8280.00
8450.00
7180.00
Salaries, Wages & Bonus
5240.00
6640.00
6170.00
6190.00
5390.00
Contributions to EPF & Pension Funds
750.00
630.00
550.00
740.00
460.00
Workmen and Staff Welfare Expenses
1540.00
1450.00
1330.00
1360.00
1270.00
Other Employees Cost
180.00
140.00
230.00
160.00
60.00
Other Manufacturing Expenses
147630.00
121600.00
109280.00
112250.00
94680.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
28960.00
26870.00
24450.00
21300.00
18610.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
118670.00
94730.00
84830.00
90950.00
76070.00
General and Administration Expenses
870.00
740.00
610.00
850.00
910.00
Rent , Rates & Taxes
20.00
20.00
20.00
20.00
30.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
510.00
400.00
290.00
510.00
650.00
Traveling and conveyance
320.00
280.00
260.00
280.00
200.00
Other Administration
340.00
320.00
300.00
320.00
230.00
Selling and Distribution Expenses
2640.00
3330.00
2680.00
3350.00
3490.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2640.00
3330.00
2680.00
3350.00
3490.00
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
5370.00
6040.00
5050.00
5340.00
4150.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
330.00
NA
Losson disposal of fixed assets(net)
160.00
430.00
200.00
90.00
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
5210.00
5610.00
4850.00
4920.00
4150.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
187800.00
166950.00
152760.00
165920.00
132150.00
Operating Profit (Excl OI)
220640.00
173880.00
136560.00
175060.00
162250.00
Other Income
10900.00
9830.00
10740.00
13790.00
12160.00
Interest Received
7950.00
7050.00
7580.00
11540.00
8380.00
Dividend Received
NA
NA
40.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
110.00
Profits on sale of Investments
330.00
630.00
370.00
320.00
2050.00
Provision Written Back
1930.00
1750.00
1790.00
1570.00
1350.00
Foreign Exchange Gains
690.00
400.00
320.00
360.00
270.00
Others
0.00
0.00
640.00
0.00
0.00
Operating Profit
231540.00
183710.00
147300.00
188850.00
174410.00
Interest
8810.00
10950.00
9550.00
3330.00
2900.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
910.00
720.00
320.00
250.00
130.00
Other Interest
7900.00
10230.00
9230.00
3080.00
2770.00
PBDT
222730.00
172760.00
137750.00
185520.00
171510.00
Depreciation
37900.00
36400.00
34680.00
32640.00
29170.00
Profit Before Taxation & Exceptional Items
184830.00
136360.00
103070.00
152880.00
142340.00
Exceptional Income / Expenses
250.00
-830.00
NA
NA
-1340.00
Profit Before Tax
185080.00
135530.00
103070.00
152880.00
141000.00
Provision for Tax
46760.00
32000.00
25480.00
47770.00
44710.00
Current Income Tax
46610.00
34680.00
26240.00
34310.00
24450.00
Deferred Tax
220.00
-420.00
-10.00
-1890.00
240.00
Other taxes
-70.00
-2260.00
-750.00
15350.00
20020.00
Profit After Tax
138320.00
103530.00
77590.00
105110.00
96290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
138320.00
103530.00
77590.00
105110.00
96290.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
124810.00
39940.00
17330.00
231160.00
210840.00
Appropriations
263130.00
143470.00
94920.00
336270.00
307130.00
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
630.00
-103870.00
50.00
-70.00
-90.00
Equity Dividend %
500.00
1450.00
650.00
3775.00
900.00
Earnings Per Share
33.00
25.00
18.00
25.00
23.00
Adjusted EPS
33.00
25.00
18.00
25.00
23.00