Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
431120.00
371869.00
317375.00
284459.00
296764.00
Sales
424947.00
365652.00
310659.00
280175.00
290779.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1469.00
1059.00
3172.00
567.00
3858.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4705.00
5158.00
3545.00
3717.00
2127.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
279580.00
227079.00
200108.00
166417.00
164055.00
Increase/Decrease in Stock
-1625.00
-2578.00
-4574.00
1537.00
-1983.00
Raw Material Consumed
64880.00
60760.00
61021.00
58702.00
59792.00
Opening Raw Materials
11094.00
9358.00
10002.00
10750.00
9004.00
Purchases Raw Materials
37215.00
36069.00
30790.00
28571.00
27100.00
Closing Raw Materials
12098.00
11094.00
9358.00
10002.00
10750.00
Other Direct Purchases / Brought in cost
28670.00
26426.00
29587.00
29382.00
34439.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4616.00
4791.00
4931.00
4797.00
4440.00
Electricity & Power
4616.00
4791.00
4931.00
4797.00
4440.00
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
45745.00
39642.00
34946.00
30872.00
29893.00
Salaries, Wages & Bonus
38696.00
33533.00
29597.00
26602.00
25835.00
Contributions to EPF & Pension Funds
3342.00
2975.00
2655.00
2279.00
2116.00
Workmen and Staff Welfare Expenses
1756.00
1378.00
1362.00
1219.00
1175.00
Other Employees Cost
1952.00
1756.00
1332.00
772.00
767.00
Other Manufacturing Expenses
33434.00
30064.00
27384.00
21761.00
21880.00
Sub-contracted / Out sourced services
2286.00
2102.00
1903.00
1598.00
1505.00
Processing Charges
1922.00
2660.00
2540.00
1756.00
1290.00
Repairs and Maintenance
6386.00
5388.00
4682.00
4524.00
4188.00
Packing Material Consumed
10009.00
10241.00
9988.00
7559.00
7004.00
Other Mfg Exp
12832.00
9674.00
8271.00
6324.00
7893.00
General and Administration Expenses
29314.00
25140.00
22211.00
17331.00
34906.00
Rent , Rates & Taxes
3923.00
3166.00
2516.00
2370.00
2476.00
Insurance
1513.00
1240.00
1167.00
1055.00
951.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
16990.00
13601.00
12260.00
8993.00
7759.00
Traveling and conveyance
5263.00
4109.00
3686.00
2809.00
2312.00
Other Administration
6888.00
7133.00
6268.00
4913.00
23720.00
Selling and Distribution Expenses
18540.00
14172.00
13433.00
11887.00
10961.00
Advertisement & Sales Promotion
13249.00
9269.00
9039.00
7682.00
7117.00
Sales Commissions & Incentives
1694.00
1480.00
1273.00
1136.00
1149.00
Freight and Forwarding
3597.00
3423.00
3122.00
3069.00
2695.00
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
3081.00
2313.00
2867.00
2325.00
2014.00
Bad debts /advances written off
212.00
4.00
2.00
34.00
46.00
Provision for doubtful debts
427.00
165.00
654.00
117.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
29.00
Losson foreign exchange fluctuations
NA
NA
109.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2442.00
2145.00
2102.00
2173.00
1939.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
197985.00
174304.00
162217.00
149211.00
161902.00
Operating Profit (Excl OI)
81595.00
52775.00
37891.00
17206.00
2152.00
Other Income
10809.00
2016.00
1416.00
1509.00
2137.00
Interest Received
2169.00
1299.00
462.00
324.00
328.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
46.00
3.00
12.00
210.00
NA
Profits on sale of Investments
300.00
NA
NA
4.00
3.00
Provision Written Back
NA
NA
1.00
2.00
36.00
Foreign Exchange Gains
6565.00
58.00
105.00
776.00
684.00
Others
1730.00
657.00
836.00
194.00
1086.00
Operating Profit
92405.00
54791.00
39307.00
18715.00
4289.00
Interest
4345.00
2949.00
3116.00
2743.00
1428.00
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
220.00
243.00
326.00
341.00
355.00
Other Interest
4125.00
2705.00
2790.00
2402.00
1073.00
PBDT
88060.00
51843.00
36191.00
15972.00
2861.00
Depreciation
13755.00
11693.00
11968.00
8807.00
16587.00
Profit Before Taxation & Exceptional Items
74305.00
40150.00
24223.00
7165.00
-13726.00
Exceptional Income / Expenses
-5579.00
NA
NA
NA
NA
Profit Before Tax
68726.00
40150.00
24223.00
7165.00
-13722.00
Provision for Tax
15171.00
7087.00
4867.00
2688.00
1372.00
Current Income Tax
15258.00
10052.00
6344.00
2463.00
1392.00
Deferred Tax
-103.00
-2820.00
-1472.00
224.00
-240.00
Other taxes
15.00
-145.00
-5.00
2.00
220.00
Profit After Tax
53555.00
33063.00
19356.00
4477.00
-15094.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-226.00
-246.00
-211.00
-176.00
-187.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
53328.00
32816.00
19145.00
4301.00
-15280.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
140706.00
111834.00
95360.00
92884.00
111083.00
Appropriations
194034.00
144650.00
114504.00
97185.00
95803.00
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
6066.00
3944.00
2671.00
1826.00
2919.00
Equity Dividend %
900.00
600.00
400.00
200.00
200.00
Earnings Per Share
117.00
72.00
42.00
9.00
-34.00
Adjusted EPS
117.00
72.00
42.00
9.00
-34.00