Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
35992.00
40693.00
39616.00
38021.00
31486.00
Sales
35517.00
39585.00
38517.00
37168.00
30508.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
287.00
844.00
850.00
600.00
579.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
188.00
264.00
249.00
253.00
399.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
35992.00
40693.00
39616.00
38021.00
31486.00
Increase/Decrease in Stock
572.00
-564.00
52.00
73.00
-902.00
Raw Material Consumed
20516.00
23744.00
22176.00
22828.00
19686.00
Opening Raw Materials
2625.00
2452.00
2262.00
2853.00
1993.00
Purchases Raw Materials
18087.00
21798.00
20283.00
20221.00
18607.00
Closing Raw Materials
2030.00
2625.00
2452.00
2262.00
2853.00
Other Direct Purchases / Brought in cost
1834.00
2119.00
2083.00
2016.00
1939.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.00
200.00
177.00
173.00
166.00
Electricity & Power
209.00
200.00
177.00
173.00
166.00
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
3130.00
3374.00
3281.00
3011.00
2640.00
Salaries, Wages & Bonus
2844.00
3011.00
2934.00
2625.00
2309.00
Contributions to EPF & Pension Funds
178.00
234.00
211.00
195.00
180.00
Workmen and Staff Welfare Expenses
80.00
90.00
103.00
131.00
100.00
Other Employees Cost
28.00
39.00
33.00
60.00
51.00
Other Manufacturing Expenses
3533.00
4430.00
4469.00
3973.00
3529.00
Sub-contracted / Out sourced services
615.00
648.00
803.00
476.00
466.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
266.00
419.00
397.00
358.00
270.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2652.00
3363.00
3269.00
3139.00
2793.00
General and Administration Expenses
1212.00
1329.00
1118.00
1003.00
799.00
Rent , Rates & Taxes
89.00
67.00
53.00
78.00
61.00
Insurance
109.00
118.00
120.00
133.00
101.00
Printing and stationery
361.00
480.00
435.00
344.00
298.00
Professional and legal fees
256.00
281.00
140.00
162.00
144.00
Traveling and conveyance
371.00
367.00
355.00
271.00
180.00
Other Administration
397.00
383.00
370.00
286.00
195.00
Selling and Distribution Expenses
943.00
933.00
1192.00
916.00
549.00
Advertisement & Sales Promotion
943.00
933.00
1192.00
916.00
549.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
792.00
832.00
831.00
793.00
715.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
72.00
31.00
40.00
23.00
NA
Losson disposal of fixed assets(net)
7.00
7.00
11.00
11.00
20.00
Losson foreign exchange fluctuations
22.00
NA
5.00
17.00
31.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
691.00
794.00
775.00
742.00
664.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
30907.00
34278.00
33296.00
32770.00
27182.00
Operating Profit (Excl OI)
5085.00
6415.00
6320.00
5251.00
4304.00
Other Income
985.00
276.00
358.00
274.00
248.00
Interest Received
106.00
262.00
353.00
255.00
194.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
808.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
7.00
Provision Written Back
NA
NA
NA
NA
21.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
71.00
14.00
5.00
19.00
26.00
Operating Profit
6070.00
6691.00
6678.00
5525.00
4552.00
Interest
121.00
98.00
125.00
141.00
145.00
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
121.00
98.00
125.00
141.00
145.00
PBDT
5949.00
6593.00
6553.00
5384.00
4407.00
Depreciation
753.00
894.00
823.00
825.00
759.00
Profit Before Taxation & Exceptional Items
5196.00
5699.00
5730.00
4559.00
3648.00
Exceptional Income / Expenses
18459.00
NA
NA
NA
20.00
Profit Before Tax
23655.00
5699.00
5730.00
4559.00
3668.00
Provision for Tax
3917.00
1404.00
1464.00
1208.00
767.00
Current Income Tax
3303.00
1477.00
1521.00
1261.00
944.00
Deferred Tax
604.00
-5.00
-44.00
-53.00
-15.00
Other taxes
10.00
-68.00
-13.00
0.00
-162.00
Profit After Tax
19738.00
4295.00
4266.00
3351.00
2901.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19738.00
4295.00
4266.00
3351.00
2901.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
7749.00
7746.00
7610.00
7042.00
7327.00
Appropriations
27487.00
12041.00
11876.00
10393.00
10228.00
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
1426.00
1107.00
1855.00
1645.00
1366.00
Equity Dividend %
2060.00
1000.00
750.00
650.00
750.00
Earnings Per Share
434.00
94.00
94.00
74.00
64.00
Adjusted EPS
434.00
94.00
94.00
74.00
64.00