Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
317450.00
287050.00
256800.00
234720.00
197300.00
Sales
314900.00
284950.00
254900.00
232880.00
194200.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
380.00
310.00
320.00
260.00
210.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2170.00
1790.00
1580.00
1580.00
2900.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
311490.00
281530.00
251690.00
230090.00
193170.00
Increase/Decrease in Stock
6050.00
-5900.00
-1840.00
-3470.00
-8560.00
Raw Material Consumed
189180.00
185160.00
152650.00
157860.00
134370.00
Opening Raw Materials
19600.00
14650.00
13590.00
17320.00
14210.00
Purchases Raw Materials
191670.00
189830.00
153490.00
153790.00
137300.00
Closing Raw Materials
22440.00
19600.00
14650.00
13590.00
17320.00
Other Direct Purchases / Brought in cost
350.00
280.00
220.00
350.00
170.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11800.00
12160.00
11490.00
11360.00
9320.00
Electricity & Power
11800.00
12160.00
11490.00
11360.00
9320.00
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
20460.00
18850.00
17980.00
15950.00
15020.00
Salaries, Wages & Bonus
16990.00
15610.00
14800.00
13060.00
12160.00
Contributions to EPF & Pension Funds
1580.00
1430.00
1400.00
1210.00
1140.00
Workmen and Staff Welfare Expenses
1880.00
1810.00
1780.00
1680.00
1720.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15280.00
12650.00
11030.00
9580.00
9150.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5050.00
3680.00
2990.00
2630.00
2710.00
Repairs and Maintenance
3360.00
3250.00
3020.00
2780.00
2560.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6860.00
5720.00
5020.00
4180.00
3880.00
General and Administration Expenses
2930.00
2630.00
2460.00
1840.00
1510.00
Rent , Rates & Taxes
630.00
540.00
510.00
490.00
410.00
Insurance
590.00
510.00
600.00
590.00
630.00
Printing and stationery
320.00
300.00
250.00
100.00
100.00
Professional and legal fees
500.00
440.00
390.00
NA
NA
Traveling and conveyance
600.00
570.00
500.00
460.00
270.00
Other Administration
890.00
840.00
710.00
650.00
390.00
Selling and Distribution Expenses
12580.00
11800.00
11970.00
10570.00
9620.00
Advertisement & Sales Promotion
2180.00
1900.00
2960.00
2580.00
2060.00
Sales Commissions & Incentives
880.00
610.00
420.00
270.00
190.00
Freight and Forwarding
8770.00
8550.00
7810.00
7520.00
7240.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
760.00
740.00
790.00
190.00
140.00
Miscellaneous Expenses
4130.00
3310.00
3330.00
2410.00
2140.00
Bad debts /advances written off
0.00
0.00
0.00
NA
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
20.00
20.00
110.00
80.00
20.00
Losson foreign exchange fluctuations
140.00
260.00
200.00
250.00
620.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3970.00
3020.00
3030.00
2090.00
1500.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
262410.00
240650.00
209080.00
206120.00
172580.00
Operating Profit (Excl OI)
49090.00
40880.00
42620.00
23970.00
20590.00
Other Income
5050.00
4170.00
3170.00
2530.00
3170.00
Interest Received
1700.00
1200.00
1040.00
1060.00
1000.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
10.00
10.00
0.00
0.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3340.00
2950.00
2120.00
1470.00
2160.00
Operating Profit
54130.00
45040.00
45780.00
26490.00
23760.00
Interest
3740.00
3680.00
3610.00
3260.00
2630.00
InterestonDebenture / Bonds
90.00
90.00
40.00
NA
30.00
Interest on Term Loan
2640.00
2670.00
2780.00
2650.00
2100.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
230.00
140.00
130.00
120.00
130.00
Other Interest
780.00
780.00
660.00
490.00
370.00
PBDT
50390.00
41370.00
42170.00
23230.00
21130.00
Depreciation
17540.00
16540.00
14300.00
12530.00
12050.00
Profit Before Taxation & Exceptional Items
32850.00
24830.00
27870.00
10700.00
9080.00
Exceptional Income / Expenses
-630.00
NA
NA
NA
NA
Profit Before Tax
32220.00
24830.00
27870.00
10700.00
9080.00
Provision for Tax
7960.00
6100.00
7060.00
3010.00
2390.00
Current Income Tax
7470.00
6080.00
6320.00
2830.00
2280.00
Deferred Tax
490.00
10.00
750.00
-50.00
100.00
Other taxes
0.00
0.00
0.00
230.00
0.00
Profit After Tax
24260.00
18730.00
20810.00
7690.00
6690.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24260.00
18730.00
20810.00
7690.00
6690.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
24260.00
18730.00
20810.00
7690.00
6690.00
General Reserves
23260.00
17880.00
20070.00
7050.00
6060.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
970.00
820.00
720.00
610.00
610.00
Equity Dividend %
2350.00
2350.00
2000.00
1750.00
1500.00
Earnings Per Share
5722.00
4418.00
4909.00
1814.00
1578.00
Adjusted EPS
5722.00
4418.00
4909.00
1814.00
1578.00