Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
105130.00
93130.00
78910.00
78190.00
89881.90
Sales
103030.00
92560.00
78290.00
76980.00
88164.70
Job Work/ Contract Receipts
1260.00
220.00
130.00
190.00
111.20
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
840.00
350.00
490.00
1020.00
1606.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
105600.00
93600.00
78450.00
77670.00
89598.30
Increase/Decrease in Stock
-2850.00
-960.00
-1090.00
230.00
-5238.30
Raw Material Consumed
43780.00
38210.00
32380.00
30300.00
34909.70
Opening Raw Materials
10370.00
10910.00
9720.00
7730.00
7055.10
Purchases Raw Materials
47770.00
37670.00
33510.00
32070.00
35440.70
Closing Raw Materials
14360.00
10370.00
10910.00
9720.00
7730.20
Other Direct Purchases / Brought in cost
NA
NA
60.00
220.00
144.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5300.00
4650.00
4770.00
4960.00
3923.30
Electricity & Power
5300.00
4650.00
4770.00
4960.00
3923.30
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
14420.00
12430.00
10940.00
9750.00
9461.60
Salaries, Wages & Bonus
13850.00
11910.00
10430.00
9230.00
8984.30
Contributions to EPF & Pension Funds
380.00
350.00
350.00
320.00
273.90
Workmen and Staff Welfare Expenses
190.00
170.00
160.00
200.00
203.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4820.00
4160.00
4250.00
4010.00
3659.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
340.00
410.00
270.00
270.00
275.60
Repairs and Maintenance
2080.00
1910.00
2110.00
2100.00
1869.10
Packing Material Consumed
800.00
690.00
620.00
570.00
611.00
Other Mfg Exp
1600.00
1150.00
1250.00
1070.00
903.50
General and Administration Expenses
3760.00
3350.00
2830.00
3040.00
2364.40
Rent , Rates & Taxes
440.00
360.00
290.00
270.00
276.70
Insurance
420.00
360.00
330.00
300.00
269.30
Printing and stationery
100.00
90.00
80.00
80.00
75.80
Professional and legal fees
-510.00
-570.00
220.00
170.00
100.00
Traveling and conveyance
660.00
660.00
560.00
910.00
503.00
Other Administration
3310.00
3110.00
1910.00
2220.00
1642.60
Selling and Distribution Expenses
1450.00
1360.00
900.00
1140.00
1270.10
Advertisement & Sales Promotion
NA
NA
NA
NA
1.60
Sales Commissions & Incentives
100.00
90.00
110.00
120.00
134.10
Freight and Forwarding
1350.00
1270.00
790.00
1020.00
1134.40
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
500.00
730.00
1410.00
550.00
437.20
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
NA
40.00
NA
NA
Losson disposal of fixed assets(net)
NA
40.00
40.00
10.00
20.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
490.00
690.00
1330.00
540.00
416.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
71180.00
63930.00
56390.00
53980.00
50787.20
Operating Profit (Excl OI)
34420.00
29670.00
22060.00
23690.00
38811.10
Other Income
5070.00
3540.00
3390.00
3450.00
1159.00
Interest Received
2840.00
2950.00
3010.00
2050.00
689.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
20.00
NA
NA
20.30
Foreign Exchange Gains
2110.00
480.00
300.00
1300.00
405.80
Others
120.00
90.00
80.00
100.00
43.30
Operating Profit
39490.00
33210.00
25450.00
27140.00
39970.10
Interest
240.00
30.00
40.00
20.00
20.00
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
10.00
10.00
10.00
20.00
16.30
Other Interest
230.00
20.00
30.00
0.00
3.70
PBDT
39250.00
33180.00
25410.00
27120.00
39950.10
Depreciation
4630.00
4020.00
3780.00
3430.00
3115.10
Profit Before Taxation & Exceptional Items
34620.00
29160.00
21630.00
23690.00
36835.00
Exceptional Income / Expenses
-740.00
NA
NA
NA
NA
Profit Before Tax
33880.00
29160.00
21630.00
23690.00
36835.00
Provision for Tax
8200.00
7250.00
5630.00
5450.00
7230.50
Current Income Tax
8680.00
7960.00
5170.00
4450.00
6415.50
Deferred Tax
-480.00
-740.00
490.00
1060.00
790.50
Other taxes
0.00
30.00
-30.00
-60.00
24.50
Profit After Tax
25680.00
21910.00
16000.00
18240.00
29604.50
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
25680.00
21910.00
16000.00
18240.00
29604.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
134000.00
117860.00
109590.00
99880.00
75977.20
Appropriations
159680.00
139770.00
125590.00
118120.00
105581.70
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
5980.00
5770.00
7730.00
8530.00
5693.20
Equity Dividend %
1500.00
1500.00
1500.00
1500.00
1500.00
Earnings Per Share
97.00
83.00
60.00
69.00
112.00
Adjusted EPS
97.00
83.00
60.00
69.00
112.00