Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
73980.00
66100.00
56530.00
52490.00
43160.00
Sales
71050.00
63400.00
54080.00
50430.00
41530.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1620.00
1440.00
1350.00
1050.00
860.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1310.00
1260.00
1110.00
1010.00
770.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56190.00
50920.00
44380.00
41950.00
34150.00
Increase/Decrease in Stock
150.00
-720.00
230.00
-350.00
-670.00
Raw Material Consumed
34180.00
31750.00
26120.00
25930.00
21300.00
Opening Raw Materials
2350.00
1820.00
2000.00
2400.00
1840.00
Purchases Raw Materials
25940.00
26040.00
21160.00
21590.00
17770.00
Closing Raw Materials
2140.00
2350.00
1820.00
2000.00
2400.00
Other Direct Purchases / Brought in cost
8040.00
6240.00
4790.00
3940.00
4090.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
500.00
510.00
460.00
440.00
380.00
Electricity & Power
500.00
510.00
460.00
440.00
380.00
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
4360.00
4380.00
4390.00
4050.00
3720.00
Salaries, Wages & Bonus
3580.00
3590.00
3490.00
3310.00
3050.00
Contributions to EPF & Pension Funds
330.00
330.00
330.00
320.00
290.00
Workmen and Staff Welfare Expenses
440.00
460.00
570.00
420.00
380.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5250.00
4750.00
3990.00
3960.00
3430.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
320.00
270.00
260.00
260.00
240.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4930.00
4480.00
3740.00
3700.00
3190.00
General and Administration Expenses
4530.00
3440.00
3140.00
2970.00
2440.00
Rent , Rates & Taxes
260.00
190.00
150.00
160.00
110.00
Insurance
50.00
40.00
50.00
50.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
420.00
380.00
410.00
400.00
220.00
Other Administration
4220.00
3210.00
2940.00
2760.00
2280.00
Selling and Distribution Expenses
3300.00
3110.00
3290.00
2850.00
2580.00
Advertisement & Sales Promotion
3040.00
2850.00
3020.00
2660.00
2420.00
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
260.00
260.00
270.00
190.00
160.00
Miscellaneous Expenses
760.00
720.00
610.00
470.00
490.00
Bad debts /advances written off
10.00
20.00
0.00
10.00
10.00
Provision for doubtful debts
20.00
40.00
10.00
0.00
0.00
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
40.00
NA
NA
40.00
100.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
680.00
670.00
600.00
420.00
380.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53020.00
47940.00
42240.00
40330.00
33670.00
Operating Profit (Excl OI)
3170.00
2980.00
2140.00
1620.00
490.00
Other Income
380.00
430.00
390.00
270.00
280.00
Interest Received
40.00
30.00
30.00
30.00
30.00
Dividend Received
NA
NA
NA
0.00
NA
Profit on sale of Fixed Assets
NA
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.00
40.00
60.00
10.00
10.00
Foreign Exchange Gains
NA
130.00
100.00
NA
NA
Others
310.00
230.00
200.00
220.00
240.00
Operating Profit
3550.00
3410.00
2520.00
1890.00
770.00
Interest
250.00
270.00
310.00
330.00
350.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
30.00
50.00
100.00
140.00
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
40.00
30.00
30.00
40.00
30.00
Other Interest
180.00
190.00
180.00
160.00
320.00
PBDT
3300.00
3140.00
2220.00
1560.00
420.00
Depreciation
1220.00
1320.00
1240.00
1220.00
1150.00
Profit Before Taxation & Exceptional Items
2080.00
1820.00
970.00
350.00
-740.00
Exceptional Income / Expenses
-140.00
NA
NA
NA
NA
Profit Before Tax
1920.00
1630.00
730.00
320.00
-740.00
Provision for Tax
490.00
450.00
230.00
170.00
-260.00
Current Income Tax
490.00
520.00
190.00
0.00
0.00
Deferred Tax
0.00
-60.00
40.00
140.00
-220.00
Other taxes
0.00
-20.00
0.00
30.00
-30.00
Profit After Tax
1440.00
1190.00
500.00
150.00
-480.00
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
1440.00
1190.00
500.00
150.00
-480.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5070.00
3850.00
3340.00
3170.00
3650.00
Appropriations
6500.00
5040.00
3850.00
3320.00
3160.00
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
-20.00
-30.00
0.00
-20.00
-10.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
35.00
29.00
12.00
4.00
-12.00
Adjusted EPS
35.00
29.00
12.00
4.00
-12.00