Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
164810.00
151320.00
154470.00
144750.00
133530.00
Sales
164030.00
150520.00
153250.00
143580.00
132510.00
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
780.00
790.00
1220.00
1170.00
1020.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
151780.00
139970.00
140960.00
133160.00
122770.00
Increase/Decrease in Stock
-1120.00
-580.00
-130.00
2130.00
-620.00
Raw Material Consumed
75070.00
65940.00
63330.00
64900.00
61370.00
Opening Raw Materials
7200.00
6360.00
9120.00
12920.00
9410.00
Purchases Raw Materials
59570.00
58130.00
54020.00
58040.00
61340.00
Closing Raw Materials
8410.00
7200.00
6360.00
9120.00
12920.00
Other Direct Purchases / Brought in cost
16710.00
8650.00
6560.00
3050.00
3540.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1420.00
1380.00
1510.00
1550.00
1330.00
Electricity & Power
1420.00
1380.00
1510.00
1550.00
1330.00
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
12320.00
11490.00
12490.00
11110.00
11040.00
Salaries, Wages & Bonus
11230.00
10530.00
11590.00
10240.00
10120.00
Contributions to EPF & Pension Funds
350.00
280.00
240.00
210.00
230.00
Workmen and Staff Welfare Expenses
580.00
450.00
420.00
460.00
570.00
Other Employees Cost
160.00
220.00
240.00
200.00
120.00
Other Manufacturing Expenses
6020.00
4510.00
4210.00
4400.00
4320.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4240.00
2950.00
2760.00
3050.00
3020.00
Repairs and Maintenance
1330.00
1150.00
1080.00
990.00
950.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
440.00
400.00
370.00
360.00
340.00
General and Administration Expenses
3430.00
3330.00
3140.00
3070.00
2580.00
Rent , Rates & Taxes
1060.00
1020.00
1030.00
1060.00
1100.00
Insurance
380.00
360.00
370.00
350.00
240.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1080.00
1110.00
980.00
950.00
780.00
Traveling and conveyance
890.00
810.00
740.00
700.00
440.00
Other Administration
910.00
840.00
760.00
720.00
470.00
Selling and Distribution Expenses
20380.00
21410.00
23250.00
18360.00
15770.00
Advertisement & Sales Promotion
12760.00
13390.00
16450.00
11890.00
9870.00
Sales Commissions & Incentives
230.00
200.00
210.00
180.00
190.00
Freight and Forwarding
4560.00
4680.00
4370.00
4270.00
4240.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2820.00
3140.00
2210.00
2020.00
1460.00
Miscellaneous Expenses
2580.00
2350.00
3590.00
3210.00
2900.00
Bad debts /advances written off
60.00
50.00
50.00
50.00
30.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
10.00
10.00
NA
20.00
Losson foreign exchange fluctuations
20.00
NA
1270.00
1090.00
970.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2500.00
2290.00
2260.00
2060.00
1880.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
120100.00
109830.00
111390.00
108730.00
98690.00
Operating Profit (Excl OI)
31680.00
30140.00
29570.00
24430.00
24070.00
Other Income
2660.00
3160.00
2690.00
1680.00
900.00
Interest Received
1840.00
2510.00
1870.00
1220.00
610.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
80.00
230.00
70.00
10.00
NA
Profits on sale of Investments
580.00
270.00
550.00
220.00
110.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
160.00
160.00
200.00
230.00
180.00
Operating Profit
34350.00
33300.00
32260.00
26120.00
24970.00
Interest
3440.00
3610.00
3100.00
1880.00
1220.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
660.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
310.00
230.00
360.00
280.00
310.00
Other Interest
3130.00
3390.00
2730.00
1610.00
250.00
PBDT
30910.00
29690.00
29160.00
24230.00
23750.00
Depreciation
2680.00
2340.00
2410.00
2360.00
2100.00
Profit Before Taxation & Exceptional Items
28230.00
27350.00
26750.00
21870.00
21650.00
Exceptional Income / Expenses
-2330.00
-630.00
-24770.00
-540.00
-100.00
Profit Before Tax
25900.00
26720.00
1980.00
21330.00
21550.00
Provision for Tax
7290.00
8200.00
7590.00
4300.00
3720.00
Current Income Tax
5690.00
4470.00
3950.00
3960.00
3970.00
Deferred Tax
1230.00
1840.00
700.00
70.00
90.00
Other taxes
370.00
1890.00
2940.00
270.00
-350.00
Profit After Tax
18610.00
18520.00
-5610.00
17020.00
17830.00
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18610.00
18520.00
-5610.00
17020.00
17830.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
92520.00
100120.00
110970.00
94260.00
76920.00
Appropriations
111140.00
118640.00
105360.00
111290.00
94750.00
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
730.00
540.00
130.00
320.00
490.00
Equity Dividend %
2000.00
2500.00
500.00
NA
NA
Earnings Per Share
18.00
18.00
-5.00
17.00
17.00
Adjusted EPS
18.00
18.00
-5.00
17.00
17.00