Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
324931.00
301228.00
286006.00
283818.00
277172.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
209280.00
191974.00
177314.00
174317.00
176065.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
115495.00
109199.00
108692.00
109501.00
101107.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
324931.00
301228.00
286006.00
283818.00
277172.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
93.00
38.00
NA
NA
NA
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
93.00
38.00
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119956.00
114450.00
111499.00
105908.00
102658.00
Electricity & Power
119956.00
114450.00
111499.00
105908.00
102658.00
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
8782.00
8414.00
7823.00
7741.00
7722.00
Salaries, Wages & Bonus
7795.00
7506.00
7079.00
7117.00
7182.00
Contributions to EPF & Pension Funds
268.00
298.00
262.00
236.00
232.00
Workmen and Staff Welfare Expenses
336.00
312.00
294.00
224.00
164.00
Other Employees Cost
383.00
298.00
188.00
164.00
144.00
Other Manufacturing Expenses
14671.00
14410.00
13991.00
13506.00
13467.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
14671.00
14410.00
13991.00
13506.00
13467.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3759.00
5560.00
5417.00
5127.00
4359.00
Rent , Rates & Taxes
124.00
1746.00
1911.00
1766.00
1567.00
Insurance
687.00
756.00
607.00
583.00
465.00
Printing and stationery
1499.00
1313.00
1232.00
1140.00
1005.00
Professional and legal fees
884.00
1170.00
888.00
805.00
780.00
Traveling and conveyance
547.00
553.00
663.00
740.00
464.00
Other Administration
565.00
575.00
779.00
833.00
542.00
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
2098.00
2627.00
2519.00
54850.00
1129.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
53077.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2098.00
2627.00
2519.00
1773.00
1129.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
149359.00
145499.00
141249.00
187132.00
129335.00
Operating Profit (Excl OI)
175572.00
155729.00
144757.00
96686.00
147837.00
Other Income
10744.00
58408.00
15704.00
5778.00
5755.00
Interest Received
2099.00
3481.00
11231.00
2158.00
948.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
3431.00
2687.00
2793.00
2614.00
2551.00
Profits on sale of Investments
1315.00
698.00
53.00
50.00
193.00
Provision Written Back
2560.00
50771.00
809.00
NA
1170.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1339.00
771.00
818.00
956.00
893.00
Operating Profit
186316.00
214137.00
160461.00
102464.00
153592.00
Interest
18930.00
18579.00
18638.00
16704.00
16033.00
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
302.00
238.00
19.00
9.00
5.00
Other Interest
18628.00
18341.00
18619.00
16695.00
16028.00
PBDT
167386.00
195558.00
141823.00
85760.00
137559.00
Depreciation
71408.00
64021.00
60599.00
53239.00
53252.00
Profit Before Taxation & Exceptional Items
95978.00
131537.00
81224.00
32521.00
84307.00
Exceptional Income / Expenses
NA
NA
NA
-4928.00
NA
Profit Before Tax
95978.00
131537.00
81224.00
27593.00
84307.00
Provision for Tax
24529.00
32220.00
20862.00
7193.00
20576.00
Current Income Tax
20626.00
16268.00
19360.00
20327.00
20303.00
Deferred Tax
3616.00
14815.00
1474.00
-13134.00
203.00
Other taxes
287.00
1137.00
28.00
0.00
70.00
Profit After Tax
71449.00
99317.00
60362.00
20400.00
63731.00
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
71449.00
99317.00
60362.00
20400.00
63731.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
270853.00
169732.00
109485.00
118723.00
54992.00
Appropriations
342302.00
269049.00
169847.00
139123.00
118723.00
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
55.00
-1804.00
NA
29638.00
NA
Equity Dividend %
140.00
NA
NA
NA
110.00
Earnings Per Share
27.00
38.00
22.00
8.00
24.00
Adjusted EPS
27.00
38.00
22.00
8.00
24.00