Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
109460.00
95340.00
91546.40
113686.90
90847.90
Sales
109300.00
95220.00
91387.40
113494.40
90655.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
60.00
60.00
88.00
58.30
55.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
90.00
60.00
71.00
134.30
137.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
109460.00
95340.00
91546.40
113686.90
90847.90
Increase/Decrease in Stock
-1550.00
-620.00
1883.10
-499.00
-1731.90
Raw Material Consumed
76160.00
61570.00
56270.80
69928.50
55104.90
Opening Raw Materials
5760.00
4690.00
2949.80
4391.70
2270.50
Purchases Raw Materials
62010.00
51030.00
49354.30
57072.90
50938.80
Closing Raw Materials
7910.00
5760.00
4692.00
2949.80
4391.70
Other Direct Purchases / Brought in cost
16310.00
11610.00
8658.70
11413.70
6287.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9160.00
10630.00
11298.30
12844.80
10183.60
Electricity & Power
8830.00
10260.00
10946.60
12498.20
9809.10
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
330.00
370.00
351.70
346.70
374.50
Employee Cost
7760.00
8110.00
8475.40
6680.80
6675.10
Salaries, Wages & Bonus
5920.00
6080.00
6906.30
5057.10
4738.60
Contributions to EPF & Pension Funds
920.00
1040.00
730.80
854.00
1052.90
Workmen and Staff Welfare Expenses
920.00
990.00
838.40
769.70
883.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2790.00
2640.00
2795.10
2345.10
2391.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1350.00
1260.00
1075.80
890.80
981.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1440.00
1380.00
1719.20
1454.30
1409.50
General and Administration Expenses
1770.00
1460.00
1299.70
1380.50
1399.70
Rent , Rates & Taxes
200.00
80.00
76.90
83.10
62.50
Insurance
180.00
130.00
176.20
183.70
167.20
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
160.00
80.00
83.00
75.90
99.70
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1220.00
1170.00
963.50
1037.70
1070.30
Selling and Distribution Expenses
4250.00
4040.00
3333.40
3181.30
2816.40
Advertisement & Sales Promotion
100.00
90.00
142.40
141.80
64.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4150.00
3950.00
3191.00
3039.50
2751.90
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
1210.00
1180.00
1059.10
1946.20
798.10
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
50.00
12.50
15.80
12.30
Losson disposal of fixed assets(net)
0.00
40.00
4.80
2.70
NA
Losson foreign exchange fluctuations
60.00
140.00
19.40
97.80
73.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1140.00
950.00
1022.30
1829.90
712.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101550.00
89020.00
86414.80
97808.20
77637.30
Operating Profit (Excl OI)
7900.00
6320.00
5131.70
15878.70
13210.70
Other Income
2760.00
3150.00
3768.90
1488.50
1811.10
Interest Received
1430.00
1690.00
1568.50
693.00
676.50
Dividend Received
1060.00
970.00
1465.40
511.50
425.60
Profit on sale of Fixed Assets
0.00
10.00
1.80
15.50
30.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
60.00
170.00
526.40
48.10
133.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
210.00
310.00
207.00
220.40
544.80
Operating Profit
10670.00
9470.00
8900.60
17367.20
15021.80
Interest
140.00
100.00
112.00
150.30
97.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.00
40.00
11.50
35.50
3.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.00
20.00
25.10
29.90
43.40
Other Interest
50.00
40.00
75.40
84.80
50.90
PBDT
10520.00
9370.00
8788.60
17217.00
14924.00
Depreciation
2020.00
1920.00
1834.80
1820.20
1788.00
Profit Before Taxation & Exceptional Items
8500.00
7440.00
6953.90
15396.80
13136.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8610.00
7560.00
7038.00
15426.80
13152.10
Provision for Tax
1880.00
1650.00
1400.10
2767.60
4166.30
Current Income Tax
2040.00
1160.00
1516.70
4126.50
3317.10
Deferred Tax
180.00
560.00
-23.70
-1156.80
794.50
Other taxes
-340.00
-70.00
-92.90
-202.00
54.80
Profit After Tax
6730.00
5910.00
5637.80
12659.20
8985.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
2.60
-0.30
0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6730.00
5910.00
5640.50
12658.90
8986.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12230.00
12090.00
14686.10
7753.70
4413.60
Appropriations
18960.00
18000.00
20326.50
20412.60
13399.60
General Reserves
4500.00
3700.00
2000.00
4900.00
4900.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1530.00
2070.00
6238.30
826.50
745.90
Equity Dividend %
250.00
250.00
200.00
500.00
125.00
Earnings Per Share
17.00
15.00
14.00
32.00
23.00
Adjusted EPS
17.00
15.00
14.00
32.00
23.00