Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
156220.00
125450.00
111750.00
110240.00
105490.00
Sales
155590.00
124470.00
110950.00
109490.00
104890.00
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
630.00
980.00
800.00
750.00
600.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
136110.00
108310.00
96530.00
97640.00
95120.00
Increase/Decrease in Stock
-2030.00
-1440.00
550.00
1610.00
-1160.00
Raw Material Consumed
71170.00
49850.00
41490.00
45790.00
49920.00
Opening Raw Materials
2880.00
5530.00
4370.00
4400.00
2870.00
Purchases Raw Materials
56820.00
37600.00
35130.00
40350.00
46540.00
Closing Raw Materials
4180.00
2880.00
5530.00
4370.00
4400.00
Other Direct Purchases / Brought in cost
15650.00
9600.00
7520.00
5410.00
4910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
380.00
380.00
370.00
350.00
320.00
Electricity & Power
380.00
380.00
370.00
350.00
320.00
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
9160.00
8310.00
7430.00
6530.00
5860.00
Salaries, Wages & Bonus
7800.00
6910.00
6380.00
5640.00
5000.00
Contributions to EPF & Pension Funds
380.00
300.00
280.00
270.00
260.00
Workmen and Staff Welfare Expenses
540.00
490.00
380.00
410.00
370.00
Other Employees Cost
440.00
610.00
390.00
210.00
230.00
Other Manufacturing Expenses
12090.00
9980.00
9410.00
9780.00
9300.00
Sub-contracted / Out sourced services
670.00
560.00
540.00
500.00
500.00
Processing Charges
3600.00
2740.00
2430.00
2380.00
2510.00
Repairs and Maintenance
1120.00
950.00
810.00
590.00
510.00
Packing Material Consumed
6450.00
5470.00
5440.00
6110.00
5600.00
Other Mfg Exp
250.00
260.00
190.00
200.00
180.00
General and Administration Expenses
2270.00
2000.00
1710.00
1760.00
1270.00
Rent , Rates & Taxes
410.00
430.00
330.00
200.00
200.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1060.00
860.00
750.00
1000.00
720.00
Traveling and conveyance
780.00
690.00
620.00
550.00
340.00
Other Administration
800.00
710.00
630.00
560.00
350.00
Selling and Distribution Expenses
17890.00
15770.00
13680.00
12290.00
11500.00
Advertisement & Sales Promotion
13010.00
11280.00
9520.00
8420.00
7960.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4880.00
4490.00
4160.00
3870.00
3540.00
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
1900.00
2070.00
1960.00
1430.00
1330.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
30.00
20.00
70.00
10.00
80.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
330.00
NA
30.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1870.00
2050.00
1560.00
1420.00
1220.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
112830.00
86920.00
76600.00
79540.00
78340.00
Operating Profit (Excl OI)
23280.00
21390.00
19930.00
18100.00
16780.00
Other Income
2040.00
2080.00
1750.00
1440.00
1010.00
Interest Received
140.00
770.00
770.00
490.00
590.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.00
200.00
150.00
280.00
NA
Profits on sale of Investments
60.00
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
260.00
60.00
NA
40.00
NA
Others
1560.00
1050.00
830.00
630.00
420.00
Operating Profit
25320.00
23470.00
21680.00
19540.00
17790.00
Interest
530.00
530.00
730.00
560.00
390.00
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
150.00
180.00
260.00
240.00
200.00
Other Interest
380.00
350.00
470.00
320.00
190.00
PBDT
24790.00
22940.00
20950.00
18980.00
17400.00
Depreciation
2020.00
1780.00
1580.00
1550.00
1390.00
Profit Before Taxation & Exceptional Items
22770.00
21160.00
19370.00
17430.00
16010.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
22770.00
21160.00
19370.00
17430.00
16010.00
Provision for Tax
4640.00
4580.00
4350.00
4210.00
3460.00
Current Income Tax
5430.00
4800.00
3530.00
3770.00
3430.00
Deferred Tax
-790.00
-220.00
820.00
440.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18130.00
16580.00
15020.00
13220.00
12550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-510.00
-290.00
-210.00
-200.00
-300.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
17620.00
16290.00
14810.00
13020.00
12250.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36990.00
35610.00
35270.00
30720.00
30380.00
Appropriations
54610.00
51900.00
50080.00
43740.00
42630.00
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
16930.00
10370.00
2180.00
2660.00
-40.00
Equity Dividend %
400.00
1050.00
950.00
450.00
925.00
Earnings Per Share
14.00
13.00
11.00
10.00
9.00
Adjusted EPS
14.00
13.00
11.00
10.00
9.00