Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
202900.00
176180.00
152060.00
137830.00
124250.00
Sales
201650.00
175040.00
150930.00
136530.00
123380.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
60.00
40.00
60.00
60.00
90.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1200.00
1100.00
1070.00
1230.00
780.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
202900.00
176180.00
152060.00
137830.00
124250.00
Increase/Decrease in Stock
-410.00
-3620.00
-1220.00
-2740.00
-400.00
Raw Material Consumed
103190.00
89870.00
73640.00
71070.00
63230.00
Opening Raw Materials
16610.00
12720.00
13400.00
12130.00
12790.00
Purchases Raw Materials
60440.00
59420.00
43410.00
43300.00
40430.00
Closing Raw Materials
14940.00
16610.00
12720.00
13400.00
12130.00
Other Direct Purchases / Brought in cost
41080.00
34340.00
29550.00
29030.00
22150.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1620.00
1560.00
1570.00
1490.00
1240.00
Electricity & Power
1620.00
1560.00
1570.00
1490.00
1240.00
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
16610.00
14300.00
12590.00
11200.00
10480.00
Salaries, Wages & Bonus
14630.00
12690.00
11260.00
10130.00
9530.00
Contributions to EPF & Pension Funds
980.00
840.00
830.00
710.00
650.00
Workmen and Staff Welfare Expenses
830.00
650.00
410.00
370.00
300.00
Other Employees Cost
160.00
130.00
100.00
0.00
0.00
Other Manufacturing Expenses
19140.00
17090.00
15570.00
14580.00
10430.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
15770.00
14450.00
13210.00
11730.00
8010.00
Other Mfg Exp
3370.00
2640.00
2350.00
2850.00
2430.00
General and Administration Expenses
5690.00
5170.00
4010.00
4060.00
3500.00
Rent , Rates & Taxes
920.00
820.00
640.00
710.00
690.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2460.00
2540.00
1910.00
2100.00
1810.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
2300.00
1810.00
1460.00
1250.00
1000.00
Selling and Distribution Expenses
20540.00
19100.00
16650.00
15000.00
14390.00
Advertisement & Sales Promotion
12250.00
11560.00
9780.00
8660.00
8410.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
8290.00
7540.00
6870.00
6340.00
5980.00
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
8600.00
7930.00
6450.00
4650.00
4200.00
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
90.00
10.00
30.00
NA
150.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8510.00
7920.00
6410.00
4650.00
4050.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
174990.00
151390.00
129260.00
119320.00
107070.00
Operating Profit (Excl OI)
27920.00
24790.00
22800.00
18520.00
17190.00
Other Income
1650.00
1930.00
2500.00
1740.00
1400.00
Interest Received
1010.00
1390.00
1650.00
1290.00
850.00
Dividend Received
120.00
70.00
40.00
30.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
10.00
NA
Others
520.00
480.00
810.00
420.00
530.00
Operating Profit
29570.00
26730.00
25300.00
20250.00
18590.00
Interest
1370.00
2900.00
1300.00
870.00
730.00
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
10.00
Other Interest
1370.00
2900.00
1300.00
870.00
720.00
PBDT
28200.00
23820.00
24000.00
19380.00
17860.00
Depreciation
6270.00
6010.00
3770.00
3040.00
2780.00
Profit Before Taxation & Exceptional Items
21930.00
17820.00
20230.00
16340.00
15080.00
Exceptional Income / Expenses
-200.00
-50.00
-3270.00
1590.00
-520.00
Profit Before Tax
21730.00
17770.00
16960.00
17940.00
14560.00
Provision for Tax
5350.00
3960.00
3950.00
4470.00
3770.00
Current Income Tax
5460.00
3540.00
4550.00
3810.00
2260.00
Deferred Tax
-100.00
370.00
-750.00
700.00
1570.00
Other taxes
-10.00
60.00
140.00
-40.00
-60.00
Profit After Tax
16380.00
13800.00
13010.00
13470.00
10790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-90.00
-650.00
-1160.00
-790.00
Share of Associate
-910.00
-930.00
-860.00
-260.00
-640.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15420.00
12780.00
11500.00
12040.00
9360.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
75850.00
69000.00
73720.00
69720.00
63960.00
Appropriations
91270.00
81790.00
85230.00
81760.00
73320.00
General Reserves
NA
NA
80.00
NA
90.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6100.00
5940.00
16140.00
8040.00
3500.00
Equity Dividend %
1000.00
825.00
775.00
845.00
605.00
Earnings Per Share
16.00
13.00
12.00
13.00
10.00
Adjusted EPS
16.00
13.00
12.00
13.00
10.00