Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
26670.00
28570.00
24670.00
35037.60
27368.10
Sales
26670.00
28570.00
24670.00
35037.60
27368.10
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26530.00
28510.00
24630.00
34978.80
27320.80
Increase/Decrease in Stock
-60.00
100.00
30.00
-102.90
60.60
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
220.00
240.00
240.00
225.70
177.10
Electricity & Power
220.00
240.00
240.00
225.70
177.10
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
1900.00
1510.00
1480.00
1584.30
1328.70
Salaries, Wages & Bonus
1470.00
1120.00
1120.00
1068.20
983.70
Contributions to EPF & Pension Funds
180.00
160.00
160.00
168.20
169.90
Workmen and Staff Welfare Expenses
190.00
150.00
120.00
288.70
106.80
Other Employees Cost
70.00
80.00
90.00
59.20
68.30
Other Manufacturing Expenses
16590.00
15520.00
15040.00
18336.70
14340.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
270.00
250.00
NA
NA
NA
Repairs and Maintenance
350.00
160.00
230.00
304.60
117.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15960.00
15110.00
14820.00
18032.10
14223.30
General and Administration Expenses
800.00
790.00
1010.00
924.70
3862.90
Rent , Rates & Taxes
0.00
10.00
0.00
0.10
3265.30
Insurance
60.00
50.00
60.00
59.80
60.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
260.00
260.00
520.00
449.10
106.10
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
470.00
470.00
420.00
415.80
430.70
Selling and Distribution Expenses
1370.00
3230.00
110.00
158.30
16.20
Advertisement & Sales Promotion
60.00
60.00
110.00
158.30
16.20
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
1310.00
3170.00
0.00
0.00
0.00
Miscellaneous Expenses
1290.00
730.00
630.00
483.70
325.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
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
1290.00
730.00
630.00
483.70
325.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22100.00
22120.00
18530.00
21610.60
20111.00
Operating Profit (Excl OI)
4440.00
6390.00
6090.00
13368.20
7209.80
Other Income
4240.00
3490.00
2700.00
3935.70
1564.60
Interest Received
3140.00
2820.00
2080.00
3640.60
1264.50
Dividend Received
90.00
120.00
260.00
109.20
99.20
Profit on sale of Fixed Assets
0.00
80.00
0.00
1.60
3.40
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
650.00
200.00
50.00
20.10
17.20
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
350.00
270.00
310.00
164.00
180.30
Operating Profit
8680.00
9870.00
8800.00
17303.80
8774.40
Interest
70.00
20.00
30.00
23.80
33.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
50.00
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
20.00
20.00
30.00
23.80
33.00
PBDT
8610.00
9850.00
8770.00
17280.00
8741.40
Depreciation
1150.00
950.00
800.00
813.00
979.80
Profit Before Taxation & Exceptional Items
7460.00
8900.00
7970.00
16467.00
7761.60
Exceptional Income / Expenses
5230.00
NA
NA
NA
NA
Profit Before Tax
12680.00
8890.00
7980.00
16491.40
7761.60
Provision for Tax
3110.00
2090.00
2010.00
4446.90
3317.40
Current Income Tax
3210.00
2500.00
2220.00
4324.90
1958.40
Deferred Tax
400.00
20.00
-100.00
-44.40
1291.40
Other taxes
-500.00
-430.00
-110.00
166.40
67.60
Profit After Tax
9570.00
6800.00
5970.00
12044.50
4444.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
14.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9570.00
6800.00
5970.00
12044.50
4459.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
32950.00
28810.00
26370.00
15612.70
11003.10
Appropriations
42510.00
35610.00
32340.00
27657.20
15462.10
General Reserves
NA
NA
0.00
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
3130.00
2670.00
3530.00
1286.20
-150.60
Equity Dividend %
475.00
505.00
478.00
573.00
215.00
Earnings Per Share
30.00
21.00
19.00
38.00
14.00
Adjusted EPS
30.00
21.00
19.00
38.00
14.00