Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
146010.00
131400.00
123830.00
117990.00
99210.00
Sales
142350.00
127610.00
120240.00
114690.00
96200.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3190.00
3330.00
3130.00
2820.00
2600.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
470.00
460.00
460.00
470.00
410.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
146010.00
131400.00
123830.00
117990.00
99210.00
Increase/Decrease in Stock
-300.00
-1390.00
1260.00
-620.00
-2450.00
Raw Material Consumed
65190.00
61350.00
58680.00
68210.00
56890.00
Opening Raw Materials
7290.00
5990.00
8710.00
8130.00
6000.00
Purchases Raw Materials
56440.00
55230.00
48300.00
60170.00
52530.00
Closing Raw Materials
7520.00
7290.00
5990.00
8710.00
8130.00
Other Direct Purchases / Brought in cost
8990.00
7420.00
7650.00
8620.00
6480.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1040.00
1130.00
1070.00
970.00
880.00
Electricity & Power
980.00
1060.00
1010.00
910.00
830.00
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
60.00
70.00
60.00
60.00
50.00
Employee Cost
19410.00
17420.00
14650.00
12460.00
11120.00
Salaries, Wages & Bonus
16110.00
15090.00
13110.00
11170.00
9870.00
Contributions to EPF & Pension Funds
1510.00
970.00
890.00
750.00
640.00
Workmen and Staff Welfare Expenses
490.00
460.00
560.00
400.00
330.00
Other Employees Cost
1310.00
890.00
90.00
140.00
280.00
Other Manufacturing Expenses
12430.00
11170.00
9280.00
8150.00
7440.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5040.00
4550.00
3230.00
2660.00
2430.00
Repairs and Maintenance
760.00
690.00
690.00
640.00
640.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6620.00
5930.00
5370.00
4850.00
4380.00
General and Administration Expenses
4770.00
4610.00
4710.00
3640.00
2580.00
Rent , Rates & Taxes
440.00
610.00
650.00
530.00
340.00
Insurance
310.00
250.00
330.00
280.00
210.00
Printing and stationery
1100.00
1040.00
960.00
650.00
510.00
Professional and legal fees
970.00
900.00
1040.00
710.00
590.00
Traveling and conveyance
1740.00
1620.00
1530.00
1300.00
770.00
Other Administration
1950.00
1810.00
1730.00
1460.00
930.00
Selling and Distribution Expenses
6040.00
5140.00
4750.00
2940.00
2060.00
Advertisement & Sales Promotion
5970.00
5050.00
4600.00
2800.00
1960.00
Sales Commissions & Incentives
70.00
100.00
150.00
130.00
110.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
2230.00
1840.00
2360.00
2400.00
2200.00
Bad debts /advances written off
50.00
20.00
40.00
10.00
70.00
Provision for doubtful debts
210.00
210.00
30.00
70.00
170.00
Losson disposal of fixed assets(net)
50.00
10.00
50.00
20.00
90.00
Losson foreign exchange fluctuations
110.00
90.00
70.00
340.00
220.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1830.00
1500.00
2170.00
1960.00
1660.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110820.00
101280.00
96760.00
98150.00
80740.00
Operating Profit (Excl OI)
35190.00
30130.00
27070.00
19840.00
18470.00
Other Income
2660.00
2470.00
1400.00
500.00
360.00
Interest Received
180.00
150.00
120.00
80.00
50.00
Dividend Received
NA
NA
0.00
10.00
10.00
Profit on sale of Fixed Assets
NA
NA
40.00
20.00
NA
Profits on sale of Investments
NA
30.00
NA
NA
NA
Provision Written Back
50.00
20.00
50.00
0.00
90.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2430.00
2270.00
1180.00
380.00
210.00
Operating Profit
37850.00
32600.00
28470.00
20340.00
18840.00
Interest
540.00
500.00
510.00
480.00
420.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
110.00
130.00
180.00
240.00
250.00
Intereston Fixed deposits
180.00
160.00
160.00
100.00
80.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
260.00
210.00
180.00
130.00
90.00
PBDT
37310.00
32090.00
27960.00
19860.00
18420.00
Depreciation
3950.00
3580.00
3410.00
2700.00
2400.00
Profit Before Taxation & Exceptional Items
33360.00
28510.00
24550.00
17170.00
16020.00
Exceptional Income / Expenses
-140.00
-250.00
-720.00
NA
NA
Profit Before Tax
33200.00
28230.00
23790.00
17230.00
16140.00
Provision for Tax
8490.00
7270.00
6320.00
4340.00
4070.00
Current Income Tax
8460.00
7120.00
6380.00
4380.00
4080.00
Deferred Tax
30.00
140.00
-70.00
-40.00
-10.00
Other taxes
0.00
0.00
10.00
0.00
0.00
Profit After Tax
24710.00
20960.00
17470.00
12890.00
12070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-220.00
-200.00
-180.00
-160.00
10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24490.00
20760.00
17290.00
12730.00
12080.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
80720.00
68280.00
56950.00
49290.00
41350.00
Appropriations
105210.00
89040.00
74250.00
62020.00
53420.00
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
15510.00
8320.00
5970.00
5070.00
4140.00
Equity Dividend %
2150.00
2000.00
1600.00
1100.00
1000.00
Earnings Per Share
24.00
41.00
34.00
25.00
24.00
Adjusted EPS
24.00
20.00
17.00
13.00
12.00