Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
39220.00
35190.00
31740.00
31910.00
27060.00
Sales
39020.00
34980.00
31590.00
31790.00
26950.00
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
200.00
210.00
140.00
130.00
110.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
36430.00
32540.00
29260.00
29850.00
25430.00
Increase/Decrease in Stock
590.00
-540.00
-230.00
-250.00
-1200.00
Raw Material Consumed
20530.00
19440.00
16340.00
17930.00
16180.00
Opening Raw Materials
3660.00
3320.00
4350.00
5000.00
2410.00
Purchases Raw Materials
19750.00
19190.00
14530.00
17240.00
18720.00
Closing Raw Materials
3620.00
3660.00
3320.00
4350.00
5000.00
Other Direct Purchases / Brought in cost
750.00
580.00
780.00
40.00
50.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1230.00
1300.00
1230.00
1300.00
1130.00
Electricity & Power
1230.00
1300.00
1230.00
1300.00
1130.00
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
4170.00
3990.00
3410.00
3080.00
2950.00
Salaries, Wages & Bonus
3580.00
3420.00
3030.00
2710.00
2620.00
Contributions to EPF & Pension Funds
220.00
210.00
170.00
160.00
150.00
Workmen and Staff Welfare Expenses
330.00
330.00
190.00
190.00
140.00
Other Employees Cost
40.00
40.00
30.00
30.00
30.00
Other Manufacturing Expenses
2540.00
2120.00
1950.00
2000.00
1790.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1510.00
1070.00
960.00
990.00
940.00
Repairs and Maintenance
290.00
320.00
340.00
310.00
260.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
740.00
730.00
650.00
700.00
590.00
General and Administration Expenses
1720.00
1380.00
1250.00
1060.00
760.00
Rent , Rates & Taxes
430.00
460.00
310.00
310.00
260.00
Insurance
150.00
140.00
150.00
110.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
600.00
260.00
250.00
240.00
130.00
Traveling and conveyance
210.00
220.00
190.00
140.00
70.00
Other Administration
540.00
510.00
540.00
400.00
280.00
Selling and Distribution Expenses
2750.00
2510.00
2270.00
2320.00
2080.00
Advertisement & Sales Promotion
980.00
870.00
950.00
930.00
760.00
Sales Commissions & Incentives
190.00
180.00
180.00
180.00
150.00
Freight and Forwarding
1430.00
1320.00
1010.00
1100.00
1100.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
140.00
130.00
120.00
110.00
70.00
Miscellaneous Expenses
50.00
50.00
40.00
70.00
40.00
Bad debts /advances written off
0.00
0.00
10.00
10.00
20.00
Provision for doubtful debts
20.00
10.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
0.00
0.00
20.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
30.00
30.00
20.00
40.00
30.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33580.00
30240.00
26250.00
27510.00
23730.00
Operating Profit (Excl OI)
2850.00
2300.00
3010.00
2340.00
1700.00
Other Income
150.00
60.00
70.00
90.00
60.00
Interest Received
30.00
30.00
40.00
40.00
40.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
20.00
20.00
0.00
10.00
0.00
Foreign Exchange Gains
30.00
NA
0.00
NA
20.00
Others
60.00
20.00
20.00
40.00
10.00
Operating Profit
3000.00
2370.00
3070.00
2430.00
1760.00
Interest
570.00
600.00
480.00
440.00
340.00
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
60.00
60.00
40.00
50.00
30.00
Other Interest
500.00
540.00
450.00
400.00
310.00
PBDT
2430.00
1770.00
2590.00
1980.00
1420.00
Depreciation
1420.00
1290.00
1040.00
920.00
800.00
Profit Before Taxation & Exceptional Items
1010.00
480.00
1550.00
1070.00
620.00
Exceptional Income / Expenses
20.00
-110.00
-90.00
-50.00
-30.00
Profit Before Tax
1030.00
370.00
1460.00
1010.00
590.00
Provision for Tax
320.00
160.00
380.00
240.00
160.00
Current Income Tax
330.00
90.00
370.00
210.00
160.00
Deferred Tax
0.00
70.00
10.00
60.00
0.00
Other taxes
-10.00
0.00
0.00
-30.00
0.00
Profit After Tax
710.00
210.00
1080.00
780.00
430.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
710.00
210.00
1080.00
780.00
430.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8910.00
9090.00
8290.00
7620.00
7450.00
Appropriations
9620.00
9300.00
9370.00
8400.00
7890.00
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
170.00
390.00
280.00
110.00
260.00
Equity Dividend %
378.00
169.00
473.00
321.00
163.00
Earnings Per Share
93.00
27.00
141.00
102.00
57.00
Adjusted EPS
93.00
27.00
141.00
102.00
57.00