Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
248030.00
231090.00
207850.00
178380.00
167250.00
Sales
6890.00
6170.00
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
238970.00
221560.00
207850.00
176370.00
167250.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2160.00
3360.00
0.00
2010.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
248030.00
231090.00
207850.00
178380.00
167250.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3910.00
3660.00
3540.00
3170.00
2730.00
Electricity & Power
3910.00
3660.00
3540.00
3170.00
2730.00
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
49390.00
45570.00
43430.00
35970.00
30400.00
Salaries, Wages & Bonus
45070.00
41510.00
40060.00
33340.00
28280.00
Contributions to EPF & Pension Funds
2500.00
2420.00
2170.00
1570.00
1310.00
Workmen and Staff Welfare Expenses
1220.00
1240.00
1130.00
1070.00
810.00
Other Employees Cost
600.00
410.00
70.00
0.00
0.00
Other Manufacturing Expenses
131350.00
118580.00
101030.00
82190.00
79520.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
17690.00
18070.00
20220.00
18430.00
17510.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
113660.00
100520.00
80820.00
63760.00
62010.00
General and Administration Expenses
12890.00
12420.00
13360.00
11730.00
10570.00
Rent , Rates & Taxes
2220.00
1760.00
1890.00
1290.00
1650.00
Insurance
350.00
360.00
350.00
250.00
230.00
Printing and stationery
90.00
70.00
60.00
90.00
60.00
Professional and legal fees
2910.00
3090.00
3730.00
2380.00
1830.00
Traveling and conveyance
1350.00
1340.00
1130.00
1090.00
300.00
Other Administration
7330.00
7140.00
7310.00
7710.00
6790.00
Selling and Distribution Expenses
2520.00
2310.00
2070.00
1900.00
1490.00
Advertisement & Sales Promotion
2430.00
2150.00
1740.00
1570.00
1110.00
Sales Commissions & Incentives
80.00
160.00
330.00
330.00
380.00
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
1640.00
3120.00
1260.00
670.00
380.00
Bad debts /advances written off
580.00
1180.00
540.00
460.00
230.00
Provision for doubtful debts
150.00
1430.00
440.00
NA
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
700.00
260.00
20.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
210.00
240.00
260.00
210.00
140.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
201710.00
185660.00
164690.00
135630.00
125090.00
Operating Profit (Excl OI)
46320.00
45430.00
43160.00
42760.00
42160.00
Other Income
4920.00
1570.00
2660.00
4060.00
3430.00
Interest Received
2870.00
190.00
1730.00
1890.00
2210.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
100.00
50.00
90.00
60.00
60.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1370.00
250.00
210.00
790.00
300.00
Foreign Exchange Gains
NA
NA
NA
410.00
130.00
Others
590.00
1070.00
640.00
920.00
730.00
Operating Profit
51240.00
46990.00
45810.00
46810.00
45590.00
Interest
7620.00
7290.00
6300.00
4320.00
3600.00
InterestonDebenture / Bonds
1460.00
940.00
560.00
390.00
400.00
Interest on Term Loan
3780.00
4660.00
4600.00
2890.00
1700.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2370.00
1690.00
1140.00
1040.00
1510.00
PBDT
43630.00
39700.00
39510.00
42490.00
41990.00
Depreciation
28270.00
25920.00
23970.00
22620.00
22050.00
Profit Before Taxation & Exceptional Items
15360.00
13780.00
15540.00
19870.00
19940.00
Exceptional Income / Expenses
-980.00
6910.00
-2360.00
760.00
60.00
Profit Before Tax
14380.00
20700.00
13180.00
20630.00
20000.00
Provision for Tax
4320.00
4860.00
2140.00
2970.00
5220.00
Current Income Tax
5530.00
6280.00
5390.00
4300.00
4260.00
Deferred Tax
-1660.00
-1430.00
-3570.00
-1440.00
720.00
Other taxes
450.00
10.00
310.00
100.00
240.00
Profit After Tax
10060.00
15830.00
11050.00
17670.00
14780.00
Extra items
-420.00
2110.00
-1550.00
0.00
0.00
Minority Interest
50.00
0.00
-10.00
-50.00
-30.00
Share of Associate
330.00
430.00
200.00
340.00
70.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10020.00
18360.00
9680.00
17960.00
14820.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2960.00
-16560.00
-19550.00
-31610.00
-41150.00
Appropriations
7060.00
1800.00
-9870.00
-13650.00
-26330.00
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
7130.00
4760.00
6690.00
5900.00
5280.00
Equity Dividend %
175.00
250.00
167.00
210.00
207.00
Earnings Per Share
35.00
64.00
34.00
63.00
52.00
Adjusted EPS
35.00
64.00
34.00
63.00
52.00