Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
160790.00
149320.00
134310.00
150730.00
125420.00
Sales
157090.00
145970.00
132030.00
147940.00
124210.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3700.00
3350.00
2280.00
2780.00
1210.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
157870.00
146930.00
131390.00
148700.00
124340.00
Increase/Decrease in Stock
-3260.00
0.00
-1050.00
-90.00
-2800.00
Raw Material Consumed
81240.00
76990.00
68140.00
74020.00
63470.00
Opening Raw Materials
10460.00
10680.00
11030.00
10580.00
6830.00
Purchases Raw Materials
79450.00
75520.00
66610.00
71700.00
65460.00
Closing Raw Materials
11120.00
10460.00
10680.00
11030.00
10580.00
Other Direct Purchases / Brought in cost
2440.00
1250.00
1190.00
2770.00
1760.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13780.00
13520.00
13450.00
14720.00
11360.00
Electricity & Power
13780.00
13520.00
13450.00
14720.00
11360.00
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
11010.00
10000.00
8930.00
7690.00
7420.00
Salaries, Wages & Bonus
9280.00
8200.00
7340.00
6270.00
5810.00
Contributions to EPF & Pension Funds
1360.00
640.00
560.00
490.00
450.00
Workmen and Staff Welfare Expenses
1140.00
1070.00
940.00
850.00
870.00
Other Employees Cost
-770.00
80.00
90.00
90.00
290.00
Other Manufacturing Expenses
13860.00
13200.00
10990.00
12330.00
10760.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
960.00
910.00
830.00
720.00
710.00
Repairs and Maintenance
4000.00
3540.00
3290.00
2840.00
2540.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
8900.00
8750.00
6870.00
8770.00
7520.00
General and Administration Expenses
3210.00
2880.00
2650.00
2290.00
1930.00
Rent , Rates & Taxes
770.00
640.00
620.00
500.00
500.00
Insurance
920.00
880.00
730.00
640.00
480.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
720.00
630.00
610.00
460.00
410.00
Traveling and conveyance
270.00
250.00
230.00
210.00
120.00
Other Administration
800.00
720.00
690.00
700.00
540.00
Selling and Distribution Expenses
560.00
430.00
350.00
410.00
360.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
560.00
430.00
350.00
410.00
360.00
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
3380.00
2720.00
2090.00
2030.00
810.00
Bad debts /advances written off
20.00
20.00
40.00
30.00
NA
Provision for doubtful debts
NA
NA
NA
NA
10.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1880.00
1190.00
770.00
1040.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1480.00
1510.00
1280.00
970.00
800.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
123770.00
119750.00
105540.00
113410.00
93300.00
Operating Profit (Excl OI)
34100.00
27180.00
25840.00
35290.00
31030.00
Other Income
1070.00
1330.00
830.00
750.00
1160.00
Interest Received
430.00
440.00
260.00
450.00
240.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
20.00
50.00
60.00
30.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
730.00
Others
640.00
870.00
520.00
240.00
160.00
Operating Profit
35170.00
28510.00
26670.00
36040.00
32190.00
Interest
2780.00
3760.00
3020.00
2050.00
1160.00
InterestonDebenture / Bonds
NA
NA
NA
70.00
130.00
Interest on Term Loan
2390.00
3400.00
2660.00
1430.00
620.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
180.00
180.00
200.00
210.00
180.00
Other Interest
210.00
180.00
160.00
340.00
230.00
PBDT
32390.00
24750.00
23650.00
33990.00
31030.00
Depreciation
8520.00
7720.00
6730.00
5750.00
5170.00
Profit Before Taxation & Exceptional Items
23870.00
17040.00
16920.00
28240.00
25860.00
Exceptional Income / Expenses
-850.00
NA
NA
NA
NA
Profit Before Tax
23020.00
17040.00
16920.00
28240.00
25860.00
Provision for Tax
4660.00
4530.00
3570.00
6620.00
6970.00
Current Income Tax
4880.00
3470.00
3640.00
6500.00
6580.00
Deferred Tax
780.00
1100.00
960.00
1350.00
560.00
Other taxes
-990.00
-30.00
-1030.00
-1240.00
-170.00
Profit After Tax
18350.00
12510.00
13360.00
21620.00
18890.00
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
18350.00
12510.00
13360.00
21620.00
18890.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
108810.00
98450.00
87270.00
67860.00
51140.00
Appropriations
127160.00
110950.00
100630.00
89480.00
70030.00
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
-10.00
10.00
50.00
80.00
50.00
Equity Dividend %
90.00
72.00
72.00
72.00
168.00
Earnings Per Share
62.00
42.00
45.00
73.00
64.00
Adjusted EPS
62.00
42.00
45.00
73.00
64.00