Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
143770.00
136450.00
131490.00
124200.00
101900.00
Sales
140650.00
133910.00
129500.00
122290.00
99520.00
Job Work/ Contract Receipts
430.00
550.00
1010.00
390.00
1320.00
Processing Charges / Service Income
1790.00
1120.00
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
910.00
870.00
990.00
1520.00
1060.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
118800.00
115450.00
111990.00
105680.00
87620.00
Increase/Decrease in Stock
-740.00
-1340.00
1250.00
-930.00
-3810.00
Raw Material Consumed
61490.00
61560.00
58040.00
60660.00
51250.00
Opening Raw Materials
7490.00
7020.00
7140.00
8060.00
4930.00
Purchases Raw Materials
50530.00
51820.00
48680.00
50030.00
46730.00
Closing Raw Materials
7140.00
7490.00
7020.00
7140.00
8060.00
Other Direct Purchases / Brought in cost
10620.00
10220.00
9240.00
9710.00
7640.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
950.00
920.00
880.00
830.00
680.00
Electricity & Power
950.00
920.00
880.00
830.00
680.00
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
9130.00
8150.00
7130.00
6090.00
5430.00
Salaries, Wages & Bonus
8110.00
7250.00
6310.00
5310.00
4690.00
Contributions to EPF & Pension Funds
580.00
500.00
430.00
370.00
360.00
Workmen and Staff Welfare Expenses
380.00
340.00
340.00
370.00
330.00
Other Employees Cost
60.00
60.00
60.00
50.00
60.00
Other Manufacturing Expenses
17780.00
16700.00
15940.00
15700.00
14200.00
Sub-contracted / Out sourced services
1960.00
1640.00
570.00
300.00
550.00
Processing Charges
340.00
340.00
420.00
490.00
440.00
Repairs and Maintenance
620.00
550.00
540.00
480.00
420.00
Packing Material Consumed
7520.00
7400.00
7170.00
7580.00
6860.00
Other Mfg Exp
7330.00
6770.00
7240.00
6850.00
5930.00
General and Administration Expenses
3880.00
3600.00
3400.00
2890.00
2100.00
Rent , Rates & Taxes
410.00
340.00
300.00
410.00
240.00
Insurance
200.00
140.00
150.00
130.00
120.00
Printing and stationery
610.00
590.00
540.00
550.00
390.00
Professional and legal fees
170.00
220.00
250.00
140.00
90.00
Traveling and conveyance
1190.00
1080.00
950.00
710.00
480.00
Other Administration
2500.00
2300.00
2150.00
1650.00
1260.00
Selling and Distribution Expenses
6120.00
5770.00
5270.00
4090.00
3320.00
Advertisement & Sales Promotion
5240.00
4910.00
4450.00
3380.00
2710.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
890.00
850.00
810.00
710.00
610.00
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
1860.00
1550.00
1470.00
1480.00
1140.00
Bad debts /advances written off
250.00
270.00
210.00
230.00
80.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
40.00
NA
Losson foreign exchange fluctuations
180.00
40.00
40.00
190.00
60.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1430.00
1240.00
1220.00
1030.00
1000.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
100470.00
96890.00
93380.00
90810.00
74310.00
Operating Profit (Excl OI)
18330.00
18560.00
18610.00
14870.00
13310.00
Other Income
1070.00
950.00
640.00
520.00
650.00
Interest Received
220.00
260.00
260.00
160.00
200.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
80.00
NA
10.00
NA
70.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
10.00
30.00
50.00
30.00
50.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
760.00
650.00
320.00
320.00
330.00
Operating Profit
19400.00
19510.00
19250.00
15390.00
13960.00
Interest
580.00
630.00
780.00
990.00
510.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
110.00
130.00
370.00
630.00
230.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
470.00
500.00
420.00
370.00
280.00
PBDT
18820.00
18880.00
18470.00
14400.00
13450.00
Depreciation
3920.00
3540.00
3310.00
2640.00
2270.00
Profit Before Taxation & Exceptional Items
14900.00
15330.00
15160.00
11760.00
11180.00
Exceptional Income / Expenses
-530.00
NA
NA
NA
NA
Profit Before Tax
14880.00
15680.00
15570.00
11620.00
11220.00
Provision for Tax
3600.00
3860.00
3870.00
3020.00
2890.00
Current Income Tax
3740.00
3870.00
3750.00
2990.00
2860.00
Deferred Tax
-140.00
-10.00
120.00
30.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11280.00
11830.00
11700.00
8600.00
8330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-20.00
-20.00
-10.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11270.00
11800.00
11680.00
8590.00
8330.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
56060.00
48350.00
39780.00
34200.00
28600.00
Appropriations
67330.00
60150.00
51460.00
42800.00
36930.00
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
4400.00
4090.00
3110.00
3020.00
2720.00
Equity Dividend %
400.00
380.00
350.00
320.00
310.00
Earnings Per Share
10.00
10.00
10.00
9.00
9.00
Adjusted EPS
10.00
10.00
10.00
7.00
7.00