Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
107890.00
101570.00
105000.00
93900.00
80250.00
Sales
106520.00
100270.00
103140.00
92160.00
78510.00
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
1380.00
1310.00
1860.00
1740.00
1730.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
96560.00
92140.00
96560.00
86820.00
74610.00
Increase/Decrease in Stock
-380.00
-780.00
750.00
-1220.00
-210.00
Raw Material Consumed
15210.00
14620.00
15060.00
12160.00
10740.00
Opening Raw Materials
1440.00
1710.00
1250.00
930.00
1240.00
Purchases Raw Materials
15050.00
14170.00
15280.00
12300.00
10170.00
Closing Raw Materials
1640.00
1440.00
1710.00
1250.00
930.00
Other Direct Purchases / Brought in cost
360.00
190.00
240.00
190.00
260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17550.00
17720.00
19470.00
23730.00
16250.00
Electricity & Power
17550.00
17720.00
19470.00
23730.00
16250.00
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
5840.00
5640.00
5560.00
5210.00
4480.00
Salaries, Wages & Bonus
5220.00
5050.00
4980.00
4680.00
4230.00
Contributions to EPF & Pension Funds
460.00
430.00
430.00
400.00
350.00
Workmen and Staff Welfare Expenses
180.00
170.00
180.00
160.00
140.00
Other Employees Cost
-10.00
-10.00
-30.00
-30.00
-240.00
Other Manufacturing Expenses
17650.00
16590.00
16330.00
16640.00
13430.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2170.00
2030.00
1930.00
1820.00
1480.00
Packing Material Consumed
3520.00
3250.00
3120.00
3280.00
3120.00
Other Mfg Exp
11960.00
11320.00
11270.00
11540.00
8830.00
General and Administration Expenses
3460.00
3270.00
3160.00
3390.00
2830.00
Rent , Rates & Taxes
570.00
660.00
570.00
520.00
570.00
Insurance
200.00
170.00
210.00
200.00
180.00
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
2680.00
2440.00
2380.00
2680.00
2090.00
Selling and Distribution Expenses
22560.00
22380.00
21540.00
18870.00
15830.00
Advertisement & Sales Promotion
440.00
510.00
580.00
610.00
610.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
21440.00
21190.00
20350.00
17770.00
14800.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
680.00
690.00
600.00
480.00
420.00
Miscellaneous Expenses
110.00
520.00
320.00
320.00
180.00
Bad debts /advances written off
0.00
NA
0.00
NA
20.00
Provision for doubtful debts
0.00
140.00
170.00
40.00
NA
Losson disposal of fixed assets(net)
10.00
30.00
30.00
130.00
NA
Losson foreign exchange fluctuations
NA
NA
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
100.00
340.00
120.00
150.00
150.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
82010.00
79970.00
82190.00
79100.00
63540.00
Operating Profit (Excl OI)
14540.00
12170.00
14380.00
7720.00
11080.00
Other Income
1170.00
980.00
860.00
1130.00
1010.00
Interest Received
590.00
340.00
210.00
100.00
180.00
Dividend Received
20.00
40.00
30.00
30.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
30.00
Profits on sale of Investments
240.00
230.00
220.00
110.00
110.00
Provision Written Back
90.00
140.00
140.00
520.00
430.00
Foreign Exchange Gains
90.00
20.00
10.00
100.00
90.00
Others
140.00
210.00
240.00
270.00
150.00
Operating Profit
15710.00
13150.00
15230.00
8850.00
12090.00
Interest
2640.00
3270.00
3720.00
3390.00
2430.00
InterestonDebenture / Bonds
120.00
350.00
500.00
460.00
390.00
Interest on Term Loan
1950.00
2390.00
2670.00
2560.00
2390.00
Intereston Fixed deposits
410.00
350.00
490.00
450.00
430.00
Bank Charges etc
100.00
120.00
10.00
10.00
10.00
Other Interest
60.00
60.00
50.00
-90.00
-790.00
PBDT
13070.00
9880.00
11510.00
5460.00
9660.00
Depreciation
5320.00
5720.00
5780.00
5100.00
3970.00
Profit Before Taxation & Exceptional Items
7750.00
4160.00
5730.00
360.00
5690.00
Exceptional Income / Expenses
-70.00
-380.00
70.00
70.00
-310.00
Profit Before Tax
7690.00
3780.00
5800.00
430.00
5380.00
Provision for Tax
2110.00
830.00
1590.00
30.00
1390.00
Current Income Tax
1810.00
850.00
570.00
100.00
770.00
Deferred Tax
-410.00
-50.00
820.00
-80.00
440.00
Other taxes
710.00
30.00
210.00
0.00
180.00
Profit After Tax
5580.00
2950.00
4210.00
410.00
3990.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5580.00
2950.00
4210.00
410.00
3990.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
24140.00
21950.00
17860.00
18260.00
14980.00
Appropriations
29710.00
24900.00
22070.00
18660.00
18960.00
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
680.00
770.00
120.00
800.00
710.00
Equity Dividend %
125.00
100.00
100.00
25.00
100.00
Earnings Per Share
72.00
38.00
55.00
5.00
52.00
Adjusted EPS
72.00
38.00
55.00
5.00
52.00