Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
202910.00
188400.00
176270.00
170570.00
147620.00
Sales
199970.00
184320.00
174040.00
167410.00
145700.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
30.00
30.00
30.00
10.00
10.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2900.00
4040.00
2200.00
3150.00
1910.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
191520.00
179430.00
167690.00
163010.00
141360.00
Increase/Decrease in Stock
-220.00
-650.00
40.00
-730.00
-750.00
Raw Material Consumed
111550.00
106690.00
94880.00
96640.00
88360.00
Opening Raw Materials
6360.00
6630.00
6870.00
9450.00
6640.00
Purchases Raw Materials
104760.00
98320.00
85230.00
80700.00
77550.00
Closing Raw Materials
7620.00
6360.00
6630.00
6870.00
9450.00
Other Direct Purchases / Brought in cost
8050.00
8090.00
9410.00
13370.00
13620.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3430.00
3580.00
3270.00
2720.00
2180.00
Electricity & Power
3430.00
3580.00
3270.00
2720.00
2180.00
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
8240.00
7050.00
7090.00
6580.00
5420.00
Salaries, Wages & Bonus
6760.00
6180.00
5860.00
5310.00
4640.00
Contributions to EPF & Pension Funds
770.00
360.00
340.00
300.00
280.00
Workmen and Staff Welfare Expenses
400.00
360.00
330.00
360.00
350.00
Other Employees Cost
310.00
150.00
560.00
600.00
150.00
Other Manufacturing Expenses
9210.00
9540.00
8760.00
8940.00
7520.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7500.00
7860.00
7320.00
7510.00
6360.00
Repairs and Maintenance
930.00
800.00
710.00
800.00
770.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
780.00
870.00
740.00
630.00
400.00
General and Administration Expenses
1160.00
1230.00
1200.00
1080.00
930.00
Rent , Rates & Taxes
940.00
1040.00
970.00
950.00
830.00
Insurance
200.00
170.00
210.00
120.00
90.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
20.00
20.00
20.00
20.00
Selling and Distribution Expenses
14590.00
12370.00
14050.00
13650.00
10940.00
Advertisement & Sales Promotion
7770.00
5600.00
6950.00
6750.00
4170.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6830.00
6770.00
7110.00
6900.00
6770.00
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
8120.00
7750.00
6700.00
6220.00
4750.00
Bad debts /advances written off
NA
NA
NA
60.00
NA
Provision for doubtful debts
0.00
10.00
10.00
10.00
0.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8110.00
7740.00
6690.00
6160.00
4740.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
156070.00
147560.00
135990.00
135120.00
119350.00
Operating Profit (Excl OI)
35440.00
31870.00
31700.00
27890.00
22020.00
Other Income
2240.00
2270.00
2140.00
2580.00
2230.00
Interest Received
1630.00
1330.00
1790.00
1630.00
1850.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
10.00
10.00
0.00
10.00
10.00
Profits on sale of Investments
580.00
640.00
230.00
840.00
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
30.00
20.00
40.00
30.00
Others
20.00
270.00
100.00
60.00
340.00
Operating Profit
37680.00
34140.00
33840.00
30470.00
24240.00
Interest
1130.00
1390.00
1640.00
1690.00
1440.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1090.00
1350.00
1620.00
1650.00
1410.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
40.00
30.00
20.00
40.00
30.00
PBDT
36560.00
32750.00
32200.00
28780.00
22800.00
Depreciation
3370.00
3130.00
3000.00
2260.00
2010.00
Profit Before Taxation & Exceptional Items
33190.00
29620.00
29200.00
26520.00
20800.00
Exceptional Income / Expenses
NA
-250.00
-30.00
3760.00
-10.00
Profit Before Tax
32890.00
29270.00
29130.00
30330.00
20780.00
Provision for Tax
7520.00
7490.00
7790.00
7160.00
5620.00
Current Income Tax
7580.00
7420.00
7660.00
7210.00
6120.00
Deferred Tax
-70.00
70.00
140.00
-50.00
-500.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25370.00
21780.00
21340.00
23160.00
15160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
10.00
60.00
50.00
90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
25330.00
21790.00
21400.00
23220.00
15250.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40360.00
36300.00
32260.00
20910.00
21870.00
Appropriations
65700.00
58080.00
53660.00
44130.00
37120.00
General Reserves
NA
NA
NA
NA
-1730.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
18070.00
17720.00
17360.00
11870.00
17940.00
Equity Dividend %
9050.00
7500.00
7350.00
7200.00
5650.00
Earnings Per Share
105.00
90.00
89.00
96.00
63.00
Adjusted EPS
105.00
90.00
89.00
96.00
63.00