Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
119480.00
125480.00
132680.00
126374.00
110190.00
Sales
920.00
1000.00
1170.00
559.00
550.00
Job Work/ Contract Receipts
117960.00
124040.00
130780.00
124834.00
108885.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
600.00
450.00
730.00
981.00
755.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
119480.00
125480.00
132680.00
126374.00
110190.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
28450.00
32900.00
40120.00
38517.00
31763.00
Opening Raw Materials
7220.00
11550.00
12000.00
9451.00
6460.00
Purchases Raw Materials
27940.00
28560.00
39680.00
41063.00
34755.00
Closing Raw Materials
6700.00
7220.00
11550.00
11997.00
9451.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
180.00
210.00
230.00
184.00
113.00
Electricity & Power
180.00
210.00
230.00
184.00
113.00
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
14520.00
14350.00
13830.00
12982.00
10850.00
Salaries, Wages & Bonus
11650.00
11830.00
11360.00
10792.00
9074.00
Contributions to EPF & Pension Funds
420.00
380.00
370.00
327.00
284.00
Workmen and Staff Welfare Expenses
1500.00
1490.00
1440.00
1299.00
971.00
Other Employees Cost
950.00
640.00
660.00
565.00
521.00
Other Manufacturing Expenses
51200.00
53160.00
53750.00
52760.00
49887.00
Sub-contracted / Out sourced services
22160.00
23510.00
24380.00
20693.00
24901.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
740.00
700.00
810.00
753.00
490.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
28300.00
28950.00
28560.00
31313.00
24495.00
General and Administration Expenses
8420.00
8120.00
9270.00
7126.00
6376.00
Rent , Rates & Taxes
1630.00
1680.00
1740.00
1469.00
1262.00
Insurance
1730.00
1570.00
1700.00
1461.00
1122.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1910.00
1590.00
2930.00
1901.00
2045.00
Traveling and conveyance
2010.00
2070.00
1750.00
1325.00
1190.00
Other Administration
3160.00
3290.00
2910.00
2295.00
1947.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5040.00
3360.00
1810.00
1698.00
1840.00
Bad debts /advances written off
730.00
550.00
40.00
77.00
14.00
Provision for doubtful debts
3220.00
1230.00
270.00
229.00
1054.00
Losson disposal of fixed assets(net)
240.00
50.00
120.00
220.00
68.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
860.00
1530.00
1380.00
1172.00
704.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
107810.00
112110.00
119020.00
113268.00
100829.00
Operating Profit (Excl OI)
11670.00
13370.00
13650.00
13106.00
9361.00
Other Income
4240.00
4930.00
3790.00
2067.00
2506.00
Interest Received
800.00
1870.00
1340.00
434.00
638.00
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
900.00
1840.00
200.00
356.00
909.00
Foreign Exchange Gains
1910.00
540.00
1480.00
685.00
509.00
Others
630.00
680.00
770.00
592.00
450.00
Operating Profit
15910.00
18300.00
17440.00
15173.00
11867.00
Interest
6740.00
6290.00
5770.00
4467.00
4247.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2970.00
2630.00
2400.00
1866.00
1513.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1520.00
1690.00
1610.00
1435.00
1181.00
Other Interest
2240.00
1980.00
1760.00
1165.00
1554.00
PBDT
9170.00
12010.00
11670.00
10707.00
7619.00
Depreciation
4540.00
4910.00
4950.00
4716.00
3554.00
Profit Before Taxation & Exceptional Items
4630.00
7100.00
6730.00
5991.00
4066.00
Exceptional Income / Expenses
-770.00
NA
NA
NA
NA
Profit Before Tax
3870.00
7100.00
6730.00
5991.00
4066.00
Provision for Tax
1360.00
2230.00
2230.00
1882.00
489.00
Current Income Tax
1990.00
2760.00
2000.00
1894.00
1246.00
Deferred Tax
-650.00
-370.00
70.00
-298.00
-787.00
Other taxes
20.00
-160.00
150.00
286.00
31.00
Profit After Tax
2510.00
4870.00
4500.00
4109.00
3576.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
NA
0.00
-13.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2520.00
4870.00
4500.00
4109.00
3564.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
33190.00
28700.00
24580.00
20598.00
16951.00
Appropriations
35700.00
33570.00
29070.00
24707.00
20515.00
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
760.00
380.00
370.00
129.00
-336.00
Equity Dividend %
20.00
25.00
25.00
40.00
35.00
Earnings Per Share
7.00
13.00
13.00
57.00
50.00
Adjusted EPS
7.00
13.00
13.00
57.00
50.00