Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
174634.90
194085.40
183795.30
166510.90
131239.20
Sales
169981.90
190052.20
180824.00
164410.60
128597.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1047.10
813.10
509.40
407.10
306.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3605.90
3220.10
2461.90
1693.20
2334.50
Less: Excise Duty
82235.50
104934.50
102568.50
91511.70
72854.80
Net Sales
92399.40
89150.90
81226.80
74999.20
58384.40
Increase/Decrease in Stock
-1325.20
-499.60
-334.50
-518.70
230.10
Raw Material Consumed
19492.50
18559.90
17080.00
16778.90
11089.20
Opening Raw Materials
4737.60
2985.10
4695.70
1589.40
2545.30
Purchases Raw Materials
16877.90
18495.00
14186.90
18960.50
8175.10
Closing Raw Materials
5170.70
4737.60
2985.10
4695.70
1589.40
Other Direct Purchases / Brought in cost
3047.70
1817.40
1182.50
924.70
1958.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2214.30
2173.60
2271.20
2277.60
1477.90
Electricity & Power
2214.30
2173.60
2271.20
2277.60
1477.90
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
7621.70
7184.60
6473.50
5955.10
5231.20
Salaries, Wages & Bonus
6884.50
6455.00
5798.30
5282.50
4665.70
Contributions to EPF & Pension Funds
225.20
204.30
185.70
192.90
184.60
Workmen and Staff Welfare Expenses
421.20
444.20
416.30
396.00
294.90
Other Employees Cost
90.80
81.10
73.20
83.70
86.00
Other Manufacturing Expenses
36934.10
35779.50
32674.80
28968.80
19751.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1369.40
1247.90
1073.60
936.80
679.50
Packing Material Consumed
33528.30
32624.80
29778.00
26393.40
17941.90
Other Mfg Exp
2036.40
1906.80
1823.20
1638.60
1130.00
General and Administration Expenses
5841.00
5741.00
5309.10
4688.20
4383.70
Rent , Rates & Taxes
5001.70
5025.60
4397.40
3891.80
3480.30
Insurance
272.00
256.40
219.90
216.00
232.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
522.70
422.10
649.30
535.70
637.90
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
44.60
36.90
42.50
44.70
32.70
Selling and Distribution Expenses
10086.40
9074.60
8449.10
8844.50
7434.20
Advertisement & Sales Promotion
4102.00
3835.20
3401.70
3089.30
2760.60
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4566.40
4210.70
4000.50
4148.70
3024.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1418.00
1028.70
1046.90
1606.50
1649.00
Miscellaneous Expenses
3479.40
2729.20
2341.70
1842.50
1820.50
Bad debts /advances written off
NA
NA
0.60
NA
30.10
Provision for doubtful debts
46.00
111.00
163.20
99.90
234.00
Losson disposal of fixed assets(net)
0.30
NA
NA
NA
NA
Losson foreign exchange fluctuations
114.00
2.80
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3319.10
2615.40
2177.90
1742.60
1556.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
84344.20
80742.80
74264.90
68836.90
51418.20
Operating Profit (Excl OI)
8055.20
8408.10
6961.90
6162.30
6966.20
Other Income
451.70
359.00
737.40
494.30
297.90
Interest Received
210.20
187.50
453.50
334.10
152.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.40
3.70
13.50
0.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
67.90
NA
78.00
30.10
69.60
Foreign Exchange Gains
NA
NA
15.70
32.80
35.20
Others
173.60
171.10
186.50
83.80
39.50
Operating Profit
8506.90
8767.10
7699.30
6656.60
7264.10
Interest
717.20
128.60
68.90
46.40
147.80
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
36.70
7.80
1.90
2.10
1.40
Other Interest
680.50
120.80
67.00
44.30
146.40
PBDT
7789.70
8638.50
7630.40
6610.20
7116.30
Depreciation
2719.90
2329.80
2119.00
2105.90
2171.90
Profit Before Taxation & Exceptional Items
5069.80
6308.70
5511.40
4504.30
4944.40
Exceptional Income / Expenses
553.10
-257.60
NA
-331.20
NA
Profit Before Tax
5622.90
6051.10
5511.40
4173.10
4944.40
Provision for Tax
1489.00
1627.00
1402.80
1126.30
1283.60
Current Income Tax
1636.80
1773.10
1487.90
1203.50
1320.30
Deferred Tax
-147.80
-146.10
-85.10
-77.20
-36.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4133.90
4424.10
4108.60
3046.80
3660.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-7.20
-8.30
-7.00
-6.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4131.70
4416.90
4100.30
3039.80
3654.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30264.50
28473.00
26343.50
26050.80
22526.40
Appropriations
34396.20
32889.90
30443.80
29090.60
26181.00
General Reserves
NA
5.00
5.00
5.00
4.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2549.90
2620.40
1965.80
2742.10
126.20
Equity Dividend %
1000.00
1000.00
1000.00
750.00
1050.00
Earnings Per Share
16.00
17.00
16.00
11.00
14.00
Adjusted EPS
16.00
17.00
16.00
11.00
14.00