Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
178460.00
164520.00
154570.00
155900.00
84850.00
Sales
177860.00
164000.00
154030.00
155440.00
84430.00
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
600.00
520.00
530.00
460.00
420.00
Less: Excise Duty
16790.00
15390.00
14570.00
14570.00
7750.00
Net Sales
161680.00
149130.00
140000.00
141330.00
77100.00
Increase/Decrease in Stock
-60.00
-20.00
-10.00
-50.00
-40.00
Raw Material Consumed
123920.00
110760.00
98140.00
104410.00
43960.00
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
123920.00
110760.00
98140.00
104410.00
43960.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4820.00
4770.00
4790.00
4940.00
3590.00
Electricity & Power
4820.00
4770.00
4790.00
4940.00
3590.00
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
2540.00
2040.00
2280.00
1880.00
1760.00
Salaries, Wages & Bonus
2040.00
1770.00
1870.00
1680.00
1610.00
Contributions to EPF & Pension Funds
290.00
120.00
140.00
90.00
50.00
Workmen and Staff Welfare Expenses
220.00
150.00
280.00
100.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6950.00
7080.00
6650.00
6100.00
5440.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4040.00
4230.00
3850.00
3250.00
2940.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2910.00
2850.00
2800.00
2850.00
2500.00
General and Administration Expenses
3430.00
3150.00
3000.00
2650.00
2290.00
Rent , Rates & Taxes
2130.00
1900.00
1710.00
1600.00
1460.00
Insurance
80.00
70.00
60.00
20.00
50.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
280.00
250.00
370.00
270.00
170.00
Traveling and conveyance
100.00
90.00
70.00
60.00
30.00
Other Administration
950.00
950.00
860.00
760.00
610.00
Selling and Distribution Expenses
480.00
530.00
500.00
380.00
420.00
Advertisement & Sales Promotion
70.00
100.00
120.00
30.00
50.00
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
410.00
430.00
380.00
350.00
370.00
Miscellaneous Expenses
960.00
1080.00
830.00
600.00
740.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
70.00
190.00
70.00
70.00
0.00
Losson disposal of fixed assets(net)
140.00
50.00
60.00
20.00
20.00
Losson foreign exchange fluctuations
10.00
0.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
740.00
840.00
690.00
510.00
720.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
143050.00
129380.00
116180.00
120910.00
58170.00
Operating Profit (Excl OI)
18630.00
19740.00
23820.00
20420.00
18930.00
Other Income
3740.00
3490.00
2610.00
2170.00
1770.00
Interest Received
1990.00
1920.00
1510.00
1180.00
540.00
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
270.00
80.00
90.00
40.00
440.00
Foreign Exchange Gains
NA
NA
0.00
NA
0.00
Others
1470.00
1490.00
1000.00
950.00
780.00
Operating Profit
22360.00
23230.00
26430.00
22590.00
20690.00
Interest
350.00
260.00
280.00
270.00
250.00
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
250.00
160.00
180.00
160.00
120.00
Other Interest
100.00
100.00
90.00
110.00
130.00
PBDT
22020.00
22970.00
26150.00
22320.00
20450.00
Depreciation
5180.00
4760.00
4140.00
3630.00
3170.00
Profit Before Taxation & Exceptional Items
16840.00
18210.00
22010.00
18690.00
17270.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
19850.00
21830.00
25430.00
21220.00
19530.00
Provision for Tax
4420.00
4700.00
5590.00
4830.00
4510.00
Current Income Tax
3870.00
3860.00
5080.00
4320.00
4170.00
Deferred Tax
530.00
870.00
540.00
430.00
310.00
Other taxes
20.00
-40.00
-30.00
80.00
30.00
Profit After Tax
15440.00
17130.00
19830.00
16400.00
15020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
50.00
20.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15500.00
17180.00
19850.00
16400.00
15020.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
100320.00
91900.00
74880.00
71430.00
58910.00
Appropriations
115820.00
109080.00
94730.00
87820.00
73930.00
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
2060.00
4900.00
30.00
3840.00
2510.00
Equity Dividend %
238.00
350.00
450.00
650.00
275.00
Earnings Per Share
11.00
12.00
28.00
23.00
21.00
Adjusted EPS
11.00
12.00
14.00
12.00
11.00