Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
200347.00
180874.00
167271.00
149293.00
117816.00
Sales
190853.00
169316.00
158845.00
141832.00
111047.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5094.00
7504.00
4944.00
4286.00
4487.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4400.00
4054.00
3482.00
3175.00
2282.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
200347.00
180874.00
167271.00
149293.00
117816.00
Increase/Decrease in Stock
-876.00
-313.00
-80.00
-1397.00
-2751.00
Raw Material Consumed
128872.00
114948.00
108420.00
96025.00
75737.00
Opening Raw Materials
4634.00
4537.00
4662.00
4309.00
2929.00
Purchases Raw Materials
49778.00
40685.00
36962.00
33044.00
29085.00
Closing Raw Materials
5410.00
4634.00
4537.00
4662.00
4309.00
Other Direct Purchases / Brought in cost
79870.00
74360.00
71333.00
63334.00
48032.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1107.00
1160.00
1017.00
1065.00
1001.00
Electricity & Power
1107.00
1160.00
1017.00
1065.00
1001.00
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
15458.00
14953.00
13407.00
11459.00
10666.00
Salaries, Wages & Bonus
13022.00
12811.00
11508.00
9991.00
8750.00
Contributions to EPF & Pension Funds
1273.00
1049.00
945.00
874.00
744.00
Workmen and Staff Welfare Expenses
1163.00
1093.00
954.00
594.00
1172.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9146.00
7131.00
7371.00
7721.00
5251.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1609.00
1253.00
1253.00
1524.00
1475.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7537.00
5878.00
6118.00
6197.00
3776.00
General and Administration Expenses
12183.00
12094.00
10036.00
9717.00
7280.00
Rent , Rates & Taxes
565.00
703.00
781.00
480.00
348.00
Insurance
118.00
126.00
134.00
112.00
124.00
Printing and stationery
1952.00
1940.00
1980.00
2053.00
1569.00
Professional and legal fees
8568.00
8290.00
6367.00
6155.00
4802.00
Traveling and conveyance
953.00
1014.00
754.00
900.00
425.00
Other Administration
980.00
1035.00
774.00
917.00
437.00
Selling and Distribution Expenses
4362.00
4194.00
3965.00
3714.00
3712.00
Advertisement & Sales Promotion
856.00
786.00
546.00
570.00
623.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3336.00
3116.00
2915.00
2716.00
2452.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
292.00
504.00
428.00
637.00
Miscellaneous Expenses
3649.00
3662.00
2187.00
2960.00
2404.00
Bad debts /advances written off
121.00
36.00
70.00
126.00
191.00
Provision for doubtful debts
NA
NA
71.00
NA
NA
Losson disposal of fixed assets(net)
NA
3.00
NA
28.00
NA
Losson foreign exchange fluctuations
1350.00
496.00
27.00
592.00
219.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2178.00
3127.00
2019.00
2214.00
1994.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
173901.00
157829.00
146323.00
131264.00
103300.00
Operating Profit (Excl OI)
26446.00
23045.00
20948.00
18029.00
14516.00
Other Income
8598.00
8191.00
7224.00
4770.00
4015.00
Interest Received
4483.00
3947.00
4015.00
2668.00
2095.00
Dividend Received
191.00
143.00
176.00
120.00
86.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
19.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
74.00
162.00
272.00
139.00
140.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3850.00
3939.00
2761.00
1843.00
1675.00
Operating Profit
35044.00
31236.00
28172.00
22799.00
18531.00
Interest
267.00
171.00
508.00
121.00
289.00
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
NA
NA
NA
NA
NA
Other Interest
267.00
171.00
508.00
121.00
289.00
PBDT
34777.00
31065.00
27664.00
22678.00
18242.00
Depreciation
3920.00
3756.00
4295.00
3856.00
3243.00
Profit Before Taxation & Exceptional Items
30857.00
27309.00
23369.00
18822.00
14999.00
Exceptional Income / Expenses
5560.00
14.00
8438.00
NA
NA
Profit Before Tax
36417.00
27323.00
31807.00
18822.00
14999.00
Provision for Tax
8717.00
7193.00
6905.00
4579.00
2829.00
Current Income Tax
7781.00
5930.00
6462.00
4215.00
2784.00
Deferred Tax
710.00
1076.00
927.00
241.00
899.00
Other taxes
226.00
187.00
-484.00
123.00
-854.00
Profit After Tax
27700.00
20130.00
24902.00
14243.00
12170.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
32.00
22.00
11.00
12.00
13.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
27732.00
20152.00
24913.00
14255.00
12183.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
124092.00
108923.00
98231.00
96052.00
87361.00
Appropriations
151824.00
129075.00
123144.00
110307.00
99544.00
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
14851.00
4983.00
8175.00
6178.00
3492.00
Equity Dividend %
2700.00
5120.00
3750.00
4800.00
2100.00
Earnings Per Share
940.00
683.00
845.00
483.00
413.00
Adjusted EPS
940.00
683.00
845.00
483.00
413.00