Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
764230.00
710730.00
704920.00
677590.00
582380.00
Sales
755910.00
702050.00
694480.00
666220.00
572640.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5520.00
5590.00
6660.00
8090.00
6850.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2800.00
3090.00
3780.00
3280.00
2890.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
644680.00
613280.00
618960.00
605800.00
524460.00
Increase/Decrease in Stock
-4290.00
-1250.00
-110.00
-750.00
-220.00
Raw Material Consumed
291580.00
266020.00
268220.00
284270.00
228710.00
Opening Raw Materials
17590.00
14630.00
18260.00
17070.00
12450.00
Purchases Raw Materials
177820.00
160370.00
159450.00
169670.00
140220.00
Closing Raw Materials
14960.00
17590.00
14630.00
18260.00
17070.00
Other Direct Purchases / Brought in cost
111130.00
108610.00
105140.00
115790.00
93110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4260.00
4030.00
4460.00
3840.00
3180.00
Electricity & Power
4260.00
4030.00
4460.00
3840.00
3180.00
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
31750.00
29520.00
30090.00
28540.00
25450.00
Salaries, Wages & Bonus
25330.00
24470.00
24740.00
23080.00
20160.00
Contributions to EPF & Pension Funds
1740.00
1920.00
1740.00
1610.00
1690.00
Workmen and Staff Welfare Expenses
1850.00
1640.00
1530.00
1860.00
1680.00
Other Employees Cost
2830.00
1490.00
2080.00
1990.00
1920.00
Other Manufacturing Expenses
44750.00
48820.00
45170.00
47940.00
42060.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1750.00
2030.00
2090.00
2040.00
2590.00
Repairs and Maintenance
1930.00
1910.00
2270.00
2230.00
2090.00
Packing Material Consumed
29360.00
32930.00
29490.00
33640.00
28860.00
Other Mfg Exp
11710.00
11950.00
11320.00
10030.00
8520.00
General and Administration Expenses
17520.00
16670.00
17320.00
9080.00
6990.00
Rent , Rates & Taxes
NA
NA
810.00
790.00
820.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
8700.00
8250.00
7840.00
5750.00
5000.00
Traveling and conveyance
2350.00
2210.00
2820.00
2490.00
1120.00
Other Administration
8820.00
8420.00
8670.00
2540.00
1170.00
Selling and Distribution Expenses
84630.00
78990.00
84940.00
68790.00
66180.00
Advertisement & Sales Promotion
62610.00
59890.00
64890.00
49070.00
47440.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
22020.00
19100.00
20050.00
19720.00
18740.00
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
23940.00
23420.00
22240.00
22600.00
23540.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
23940.00
23420.00
22240.00
22600.00
23540.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
494140.00
466220.00
472330.00
464310.00
395890.00
Operating Profit (Excl OI)
150540.00
147060.00
146630.00
141490.00
128570.00
Other Income
7510.00
10170.00
8110.00
5120.00
2580.00
Interest Received
5460.00
7550.00
5460.00
4110.00
1980.00
Dividend Received
50.00
NA
30.00
20.00
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
40.00
60.00
120.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1960.00
2560.00
2500.00
990.00
590.00
Operating Profit
158050.00
157230.00
154740.00
146610.00
131150.00
Interest
4100.00
3810.00
3340.00
1140.00
1060.00
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
4100.00
3810.00
3340.00
1140.00
1060.00
PBDT
153950.00
153420.00
151400.00
145470.00
130090.00
Depreciation
13330.00
12530.00
12160.00
11380.00
10910.00
Profit Before Taxation & Exceptional Items
140620.00
140890.00
139240.00
134090.00
119180.00
Exceptional Income / Expenses
-2350.00
3470.00
60.00
-640.00
-440.00
Profit Before Tax
138120.00
144280.00
139260.00
133440.00
118740.00
Provision for Tax
31600.00
37480.00
36440.00
32010.00
29870.00
Current Income Tax
36850.00
36770.00
35740.00
32940.00
29550.00
Deferred Tax
-30.00
1300.00
1440.00
1950.00
1470.00
Other taxes
-5220.00
-590.00
-740.00
-2880.00
-1150.00
Profit After Tax
106520.00
106800.00
102820.00
101430.00
88870.00
Extra items
44070.00
-90.00
0.00
0.00
50.00
Minority Interest
-190.00
-220.00
-50.00
-230.00
-130.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
150400.00
106490.00
102770.00
101200.00
88790.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
86220.00
104430.00
95440.00
82710.00
68800.00
Appropriations
236620.00
210920.00
198210.00
183910.00
157590.00
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
114720.00
80060.00
51490.00
48520.00
39630.00
Equity Dividend %
4100.00
5300.00
4200.00
3900.00
3400.00
Earnings Per Share
64.00
45.00
44.00
43.00
38.00
Adjusted EPS
64.00
45.00
44.00
43.00
38.00