Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
167310.00
140850.00
133570.00
111050.00
91098.20
Sales
164000.00
136990.00
130030.00
108880.00
89592.40
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
3310.00
3860.00
3530.00
2160.00
1505.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
137220.00
118790.00
115560.00
97200.00
79908.20
Increase/Decrease in Stock
-880.00
360.00
-2020.00
-250.00
-229.90
Raw Material Consumed
23250.00
19810.00
20370.00
16180.00
13108.00
Opening Raw Materials
1630.00
1410.00
1240.00
2750.00
1550.90
Purchases Raw Materials
20440.00
17480.00
18070.00
13410.00
13251.20
Closing Raw Materials
1900.00
1590.00
1410.00
1240.00
2746.60
Other Direct Purchases / Brought in cost
3080.00
2510.00
2480.00
1270.00
1052.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25980.00
21800.00
25900.00
25630.00
16520.00
Electricity & Power
25980.00
21800.00
25900.00
25630.00
16520.00
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
10450.00
9020.00
7840.00
6380.00
5589.50
Salaries, Wages & Bonus
9060.00
7730.00
6910.00
5610.00
4904.60
Contributions to EPF & Pension Funds
680.00
580.00
490.00
420.00
385.20
Workmen and Staff Welfare Expenses
710.00
710.00
440.00
340.00
299.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10450.00
8970.00
8500.00
7260.00
6468.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2150.00
2080.00
1830.00
1460.00
1256.90
Packing Material Consumed
5190.00
4320.00
4150.00
4100.00
3691.80
Other Mfg Exp
3110.00
2570.00
2530.00
1700.00
1519.30
General and Administration Expenses
3560.00
3540.00
2970.00
2570.00
2163.80
Rent , Rates & Taxes
610.00
530.00
430.00
410.00
432.60
Insurance
230.00
220.00
250.00
270.00
247.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1480.00
1550.00
1280.00
1140.00
1029.10
Traveling and conveyance
1090.00
1140.00
940.00
690.00
394.80
Other Administration
1240.00
1240.00
1010.00
740.00
455.00
Selling and Distribution Expenses
36960.00
31560.00
28150.00
23340.00
18982.50
Advertisement & Sales Promotion
5500.00
4760.00
3990.00
3010.00
2451.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
31460.00
26800.00
24160.00
20330.00
16530.50
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
3690.00
3460.00
3240.00
2940.00
2482.30
Bad debts /advances written off
0.00
10.00
0.00
NA
0.60
Provision for doubtful debts
170.00
50.00
30.00
60.00
1.60
Losson disposal of fixed assets(net)
40.00
70.00
110.00
120.00
304.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3470.00
3340.00
3110.00
2760.00
2175.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113480.00
98520.00
94960.00
84060.00
65084.10
Operating Profit (Excl OI)
23740.00
20270.00
20600.00
13140.00
14824.10
Other Income
1950.00
1730.00
1450.00
870.00
1428.70
Interest Received
1610.00
1360.00
1230.00
600.00
755.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
60.00
0.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
30.00
10.00
20.00
NA
42.40
Others
250.00
350.00
200.00
270.00
630.50
Operating Profit
25690.00
22000.00
22050.00
14020.00
16252.80
Interest
4240.00
4590.00
4530.00
3120.00
2696.90
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
60.00
60.00
50.00
60.00
48.80
Other Interest
4190.00
4530.00
4480.00
3060.00
2648.20
PBDT
21450.00
17410.00
17520.00
10900.00
13555.90
Depreciation
6530.00
6010.00
5730.00
4620.00
3424.70
Profit Before Taxation & Exceptional Items
14920.00
11390.00
11790.00
6280.00
10131.20
Exceptional Income / Expenses
-480.00
1020.00
-60.00
NA
NA
Profit Before Tax
14440.00
12420.00
11740.00
6280.00
10129.10
Provision for Tax
4560.00
3700.00
3840.00
2110.00
3337.00
Current Income Tax
3360.00
2230.00
1470.00
1420.00
1904.50
Deferred Tax
1200.00
1470.00
2350.00
690.00
1574.60
Other taxes
0.00
10.00
20.00
0.00
-142.10
Profit After Tax
9880.00
8720.00
7900.00
4160.00
6792.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
-110.00
10.00
70.00
79.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9920.00
8610.00
7910.00
4240.00
6871.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33480.00
28220.00
23260.00
21540.00
17522.10
Appropriations
43400.00
36830.00
31170.00
25780.00
24393.30
General Reserves
2500.00
2000.00
2000.00
2000.00
2000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
400.00
1360.00
950.00
510.00
854.00
Equity Dividend %
200.00
150.00
200.00
150.00
150.00
Earnings Per Share
128.00
111.00
102.00
55.00
89.00
Adjusted EPS
128.00
111.00
102.00
55.00
89.00