Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
147790.00
131050.00
117230.00
123300.00
101010.00
Sales
145920.00
129230.00
115500.00
121690.00
99510.00
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
1870.00
1820.00
1730.00
1610.00
1500.00
Less: Excise Duty
7260.00
6640.00
5090.00
5330.00
2220.00
Net Sales
135380.00
120770.00
109220.00
115470.00
96270.00
Increase/Decrease in Stock
460.00
-150.00
-3160.00
NA
-3770.00
Raw Material Consumed
69530.00
63030.00
61220.00
56740.00
48130.00
Opening Raw Materials
4050.00
3180.00
2990.00
2740.00
2340.00
Purchases Raw Materials
61000.00
54470.00
52950.00
48090.00
39970.00
Closing Raw Materials
6380.00
4050.00
3180.00
2990.00
2740.00
Other Direct Purchases / Brought in cost
10860.00
9430.00
8450.00
8900.00
8570.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18680.00
17090.00
17130.00
20940.00
15370.00
Electricity & Power
18680.00
17090.00
17130.00
20940.00
15370.00
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
12600.00
10700.00
9840.00
8910.00
7830.00
Salaries, Wages & Bonus
11110.00
9540.00
8810.00
8000.00
7060.00
Contributions to EPF & Pension Funds
680.00
590.00
540.00
490.00
440.00
Workmen and Staff Welfare Expenses
650.00
450.00
390.00
360.00
270.00
Other Employees Cost
160.00
120.00
90.00
60.00
60.00
Other Manufacturing Expenses
6920.00
6330.00
5730.00
5190.00
4440.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1660.00
1530.00
1320.00
1080.00
1010.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5260.00
4800.00
4410.00
4110.00
3440.00
General and Administration Expenses
820.00
740.00
640.00
650.00
510.00
Rent , Rates & Taxes
490.00
390.00
310.00
330.00
210.00
Insurance
290.00
310.00
300.00
280.00
260.00
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
40.00
40.00
40.00
40.00
40.00
Selling and Distribution Expenses
5640.00
5230.00
4920.00
4410.00
3810.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
100.00
330.00
380.00
220.00
180.00
Freight and Forwarding
4200.00
3700.00
3280.00
3080.00
2610.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1340.00
1210.00
1250.00
1110.00
1020.00
Miscellaneous Expenses
6310.00
4560.00
3030.00
3130.00
2080.00
Bad debts /advances written off
440.00
0.00
0.00
510.00
10.00
Provision for doubtful debts
100.00
40.00
50.00
30.00
80.00
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5770.00
4520.00
2980.00
2590.00
2000.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120970.00
107540.00
99350.00
99960.00
78410.00
Operating Profit (Excl OI)
14420.00
13230.00
9870.00
15510.00
17870.00
Other Income
2520.00
1490.00
1020.00
1760.00
1010.00
Interest Received
610.00
530.00
350.00
520.00
370.00
Dividend Received
0.00
0.00
0.00
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
120.00
80.00
Profits on sale of Investments
300.00
320.00
420.00
270.00
200.00
Provision Written Back
430.00
0.00
10.00
510.00
40.00
Foreign Exchange Gains
20.00
20.00
20.00
50.00
50.00
Others
1160.00
620.00
220.00
280.00
270.00
Operating Profit
16940.00
14720.00
10890.00
17260.00
18880.00
Interest
1760.00
1530.00
880.00
530.00
850.00
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
70.00
60.00
30.00
30.00
50.00
Other Interest
1680.00
1470.00
840.00
500.00
810.00
PBDT
15180.00
13200.00
10020.00
16730.00
18030.00
Depreciation
5020.00
4100.00
3030.00
2600.00
2380.00
Profit Before Taxation & Exceptional Items
10160.00
9090.00
6990.00
14130.00
15650.00
Exceptional Income / Expenses
-230.00
NA
NA
NA
NA
Profit Before Tax
9920.00
9090.00
6990.00
14130.00
15650.00
Provision for Tax
1360.00
3050.00
2520.00
5020.00
4990.00
Current Income Tax
1900.00
1600.00
1890.00
2360.00
2770.00
Deferred Tax
-570.00
1430.00
500.00
2590.00
2250.00
Other taxes
30.00
20.00
130.00
70.00
-30.00
Profit After Tax
8560.00
6040.00
4470.00
9110.00
10660.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8530.00
6040.00
4470.00
9110.00
10670.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
62690.00
57970.00
54740.00
48000.00
39430.00
Appropriations
71220.00
64020.00
59220.00
57110.00
50100.00
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
520.00
450.00
620.00
740.00
580.00
Equity Dividend %
560.00
450.00
330.00
700.00
735.00
Earnings Per Share
55.00
39.00
29.00
58.00
68.00
Adjusted EPS
55.00
39.00
29.00
58.00
68.00