Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
196810.00
168540.00
167050.00
163210.00
152110.00
Sales
194540.00
166550.00
165400.00
161640.00
151220.00
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
2270.00
1990.00
1660.00
1560.00
890.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
139800.00
115160.00
107280.00
96200.00
85080.00
Increase/Decrease in Stock
110.00
-2750.00
-1550.00
1660.00
740.00
Raw Material Consumed
31130.00
28310.00
26140.00
23470.00
21570.00
Opening Raw Materials
6190.00
6300.00
7520.00
8410.00
9850.00
Purchases Raw Materials
17140.00
12880.00
13080.00
11700.00
11820.00
Closing Raw Materials
8400.00
6190.00
6300.00
7520.00
8410.00
Other Direct Purchases / Brought in cost
16190.00
15310.00
11840.00
10890.00
8310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1610.00
1370.00
1450.00
1550.00
1440.00
Electricity & Power
1610.00
1370.00
1450.00
1550.00
1440.00
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
26710.00
22030.00
19840.00
16780.00
15260.00
Salaries, Wages & Bonus
22810.00
18980.00
16950.00
14330.00
13050.00
Contributions to EPF & Pension Funds
2190.00
1860.00
1780.00
1530.00
1340.00
Workmen and Staff Welfare Expenses
870.00
810.00
770.00
630.00
600.00
Other Employees Cost
830.00
370.00
340.00
290.00
280.00
Other Manufacturing Expenses
7440.00
5940.00
5710.00
5710.00
5910.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1360.00
1070.00
960.00
840.00
880.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
2640.00
2200.00
2270.00
2220.00
2110.00
Other Mfg Exp
3440.00
2680.00
2480.00
2650.00
2920.00
General and Administration Expenses
11540.00
9610.00
9810.00
7750.00
6380.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2040.00
1350.00
1850.00
1370.00
1110.00
Traveling and conveyance
2510.00
2200.00
2060.00
1580.00
820.00
Other Administration
9500.00
8260.00
7960.00
6380.00
5270.00
Selling and Distribution Expenses
14910.00
12610.00
11300.00
10270.00
8850.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
14910.00
12610.00
11300.00
10270.00
8850.00
Miscellaneous Expenses
2620.00
1000.00
950.00
770.00
620.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
60.00
20.00
70.00
20.00
10.00
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
Losson foreign exchange fluctuations
1830.00
170.00
40.00
180.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
730.00
810.00
840.00
570.00
610.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
96070.00
78120.00
73640.00
67960.00
60770.00
Operating Profit (Excl OI)
43730.00
37040.00
33640.00
28240.00
24310.00
Other Income
920.00
400.00
620.00
630.00
1970.00
Interest Received
380.00
200.00
110.00
150.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
180.00
10.00
NA
220.00
NA
Profits on sale of Investments
330.00
170.00
180.00
190.00
100.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
1700.00
Others
30.00
20.00
320.00
70.00
100.00
Operating Profit
44650.00
37440.00
34260.00
28870.00
26280.00
Interest
3850.00
2520.00
3540.00
3330.00
2550.00
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
0.00
10.00
10.00
10.00
20.00
Other Interest
3850.00
2510.00
3530.00
3320.00
2530.00
PBDT
40800.00
34920.00
30720.00
25540.00
23730.00
Depreciation
11190.00
7950.00
8080.00
7070.00
6620.00
Profit Before Taxation & Exceptional Items
29610.00
26970.00
22640.00
18470.00
17110.00
Exceptional Income / Expenses
-890.00
-240.00
880.00
NA
-4850.00
Profit Before Tax
28720.00
26730.00
23520.00
18470.00
12260.00
Provision for Tax
7340.00
7620.00
6960.00
6020.00
4490.00
Current Income Tax
8520.00
6180.00
4700.00
3550.00
3460.00
Deferred Tax
-1060.00
1460.00
2200.00
2280.00
1070.00
Other taxes
-110.00
-30.00
50.00
200.00
-40.00
Profit After Tax
21380.00
19110.00
16560.00
12450.00
7770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
250.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
21630.00
19110.00
16560.00
12450.00
7770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
47470.00
39420.00
33030.00
29170.00
28060.00
Appropriations
69100.00
58540.00
49600.00
41620.00
35840.00
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
2050.00
2270.00
2730.00
3850.00
2440.00
Equity Dividend %
760.00
640.00
560.00
440.00
960.00
Earnings Per Share
64.00
56.00
49.00
37.00
46.00
Adjusted EPS
64.00
56.00
49.00
37.00
23.00