Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
163270.00
146930.00
150020.00
146450.00
119830.00
Sales
160340.00
144290.00
147890.00
144660.00
118100.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1540.00
1140.00
800.00
540.00
430.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1380.00
1500.00
1320.00
1250.00
1300.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
163270.00
146930.00
150020.00
146450.00
119830.00
Increase/Decrease in Stock
1780.00
-640.00
610.00
-610.00
-3510.00
Raw Material Consumed
99110.00
92400.00
90120.00
100720.00
83900.00
Opening Raw Materials
6280.00
5740.00
5030.00
7370.00
5470.00
Purchases Raw Materials
99010.00
91390.00
88680.00
93650.00
83600.00
Closing Raw Materials
8150.00
6280.00
5740.00
5030.00
7370.00
Other Direct Purchases / Brought in cost
1970.00
1550.00
2150.00
4710.00
2210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5700.00
5580.00
5860.00
5760.00
4940.00
Electricity & Power
5700.00
5580.00
5860.00
5760.00
4940.00
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
16060.00
14510.00
14320.00
12180.00
10650.00
Salaries, Wages & Bonus
12310.00
10970.00
10910.00
9090.00
7980.00
Contributions to EPF & Pension Funds
1390.00
1310.00
1260.00
1080.00
620.00
Workmen and Staff Welfare Expenses
2360.00
2230.00
2150.00
2010.00
2060.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10270.00
9630.00
9420.00
8520.00
7250.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
840.00
680.00
780.00
1010.00
750.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9430.00
8950.00
8640.00
7510.00
6500.00
General and Administration Expenses
2100.00
1930.00
2020.00
1810.00
1660.00
Rent , Rates & Taxes
NA
NA
NA
NA
NA
Insurance
430.00
370.00
410.00
310.00
250.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
560.00
750.00
730.00
840.00
850.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1110.00
810.00
880.00
670.00
570.00
Selling and Distribution Expenses
1900.00
1880.00
1610.00
1310.00
1330.00
Advertisement & Sales Promotion
1900.00
1880.00
1610.00
1310.00
1330.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6050.00
5660.00
5280.00
3790.00
2870.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
120.00
120.00
230.00
80.00
80.00
Losson disposal of fixed assets(net)
NA
NA
130.00
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5930.00
5540.00
4910.00
3720.00
2790.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
142950.00
130940.00
129240.00
133470.00
109100.00
Operating Profit (Excl OI)
20310.00
15990.00
20780.00
12980.00
10730.00
Other Income
580.00
790.00
440.00
370.00
370.00
Interest Received
490.00
670.00
340.00
220.00
270.00
Dividend Received
0.00
0.00
0.00
0.00
10.00
Profit on sale of Fixed Assets
10.00
0.00
NA
60.00
NA
Profits on sale of Investments
NA
0.00
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
70.00
110.00
100.00
80.00
90.00
Operating Profit
20890.00
16780.00
21220.00
13340.00
11100.00
Interest
4280.00
4760.00
4470.00
4550.00
4190.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4130.00
4590.00
4330.00
4380.00
4010.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
50.00
60.00
40.00
60.00
60.00
Other Interest
110.00
110.00
100.00
110.00
130.00
PBDT
16610.00
12020.00
16750.00
8800.00
6910.00
Depreciation
4720.00
4560.00
4370.00
4070.00
3850.00
Profit Before Taxation & Exceptional Items
11880.00
7450.00
12380.00
4730.00
3050.00
Exceptional Income / Expenses
-1460.00
-320.00
-270.00
-620.00
40.00
Profit Before Tax
10430.00
7130.00
12110.00
4110.00
3090.00
Provision for Tax
2690.00
1980.00
3990.00
1470.00
1090.00
Current Income Tax
950.00
1770.00
3390.00
1600.00
1600.00
Deferred Tax
1740.00
210.00
600.00
-130.00
-520.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7740.00
5160.00
8110.00
2650.00
2000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-200.00
-10.00
90.00
Share of Associate
20.00
-60.00
-60.00
-20.00
10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7760.00
5090.00
7860.00
2620.00
2100.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27580.00
22850.00
17160.00
14900.00
13300.00
Appropriations
35340.00
27950.00
25020.00
17530.00
15400.00
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
-510.00
370.00
2040.00
370.00
490.00
Equity Dividend %
200.00
150.00
225.00
100.00
75.00
Earnings Per Share
27.00
19.00
30.00
11.00
9.00
Adjusted EPS
27.00
19.00
30.00
11.00
9.00