Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
278160.00
267800.00
260180.00
278160.00
310618.00
Sales
276670.00
266400.00
252510.00
274490.00
306257.00
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
1490.00
1400.00
7670.00
3670.00
4361.00
Less: Excise Duty
153490.00
152070.00
146970.00
172040.00
213494.00
Net Sales
124670.00
115730.00
113210.00
106120.00
97124.00
Increase/Decrease in Stock
-1410.00
900.00
1190.00
-1370.00
-827.00
Raw Material Consumed
46590.00
41790.00
39370.00
43610.00
35196.00
Opening Raw Materials
5650.00
3900.00
3980.00
2930.00
3268.00
Purchases Raw Materials
39950.00
34900.00
32540.00
36020.00
29086.00
Closing Raw Materials
7090.00
5650.00
3900.00
3980.00
2931.00
Other Direct Purchases / Brought in cost
8080.00
8640.00
6750.00
8640.00
5773.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
190.00
180.00
170.00
182.00
Electricity & Power
200.00
190.00
180.00
170.00
182.00
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
6350.00
6090.00
5470.00
6100.00
6531.00
Salaries, Wages & Bonus
5340.00
5270.00
4400.00
5250.00
5580.00
Contributions to EPF & Pension Funds
260.00
210.00
230.00
100.00
114.00
Workmen and Staff Welfare Expenses
430.00
380.00
370.00
360.00
351.00
Other Employees Cost
320.00
230.00
470.00
390.00
486.00
Other Manufacturing Expenses
23170.00
22840.00
22090.00
20560.00
21226.00
Sub-contracted / Out sourced services
790.00
790.00
830.00
910.00
1091.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
620.00
650.00
660.00
710.00
786.00
Packing Material Consumed
21560.00
21280.00
19920.00
18400.00
18546.00
Other Mfg Exp
200.00
120.00
680.00
540.00
803.00
General and Administration Expenses
6580.00
5660.00
7460.00
8610.00
7022.00
Rent , Rates & Taxes
4440.00
3960.00
3570.00
3690.00
2977.00
Insurance
NA
NA
30.00
190.00
208.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1470.00
1110.00
3080.00
3160.00
2417.00
Traveling and conveyance
550.00
480.00
600.00
550.00
348.00
Other Administration
670.00
590.00
780.00
1570.00
1420.00
Selling and Distribution Expenses
17610.00
15540.00
14800.00
13730.00
11118.00
Advertisement & Sales Promotion
12950.00
11210.00
10480.00
9220.00
6949.00
Sales Commissions & Incentives
NA
NA
170.00
130.00
135.00
Freight and Forwarding
4660.00
4330.00
4150.00
2840.00
2764.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1540.00
1270.00
Miscellaneous Expenses
2720.00
2210.00
2640.00
540.00
724.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
330.00
NA
410.00
50.00
158.00
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
2390.00
2210.00
2230.00
490.00
566.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101810.00
95220.00
93200.00
91950.00
81172.00
Operating Profit (Excl OI)
22860.00
20510.00
20010.00
14170.00
15952.00
Other Income
4780.00
3340.00
2250.00
730.00
484.00
Interest Received
3210.00
600.00
1300.00
320.00
61.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
220.00
990.00
120.00
200.00
123.00
Profits on sale of Investments
NA
470.00
NA
NA
6.00
Provision Written Back
NA
90.00
NA
NA
263.00
Foreign Exchange Gains
NA
NA
NA
NA
4.00
Others
1350.00
1190.00
830.00
210.00
27.00
Operating Profit
27640.00
23850.00
22260.00
14900.00
16436.00
Interest
1580.00
890.00
760.00
1040.00
880.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
200.00
381.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1580.00
890.00
760.00
840.00
499.00
PBDT
26060.00
22960.00
21500.00
13860.00
15556.00
Depreciation
2890.00
2740.00
2750.00
2820.00
3038.00
Profit Before Taxation & Exceptional Items
23170.00
20220.00
18750.00
11040.00
12518.00
Exceptional Income / Expenses
-910.00
-650.00
-170.00
1760.00
-1652.00
Profit Before Tax
22190.00
19500.00
18570.00
12790.00
10866.00
Provision for Tax
5100.00
5050.00
4490.00
1530.00
2760.00
Current Income Tax
6370.00
5060.00
4500.00
2810.00
2593.00
Deferred Tax
-1290.00
100.00
90.00
-130.00
414.00
Other taxes
20.00
-110.00
-100.00
-1150.00
-247.00
Profit After Tax
17090.00
14450.00
14080.00
11260.00
8106.00
Extra items
1290.00
1370.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
110.00
180.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18380.00
15820.00
14080.00
11370.00
8286.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
17950.00
8140.00
-3080.00
-13540.00
-21954.00
Appropriations
36330.00
23960.00
11000.00
-2170.00
-13668.00
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
5630.00
3100.00
-50.00
900.00
-124.00
Equity Dividend %
850.00
600.00
450.00
NA
NA
Earnings Per Share
25.00
22.00
19.00
16.00
11.00
Adjusted EPS
25.00
22.00
19.00
16.00
11.00