Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
225678.00
193030.00
193840.00
179391.00
152749.00
Sales
222437.00
190955.00
191021.00
177286.00
150946.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1442.00
476.00
535.00
516.00
581.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1799.00
1599.00
2283.00
1589.00
1222.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
147123.00
129645.00
126676.00
115993.00
106342.00
Increase/Decrease in Stock
-1671.00
-1901.00
141.00
4624.00
-5355.00
Raw Material Consumed
47139.00
43114.00
43129.00
39191.00
41013.00
Opening Raw Materials
9266.00
8685.00
8058.00
7900.00
6621.00
Purchases Raw Materials
31766.00
28554.00
27468.00
25474.00
27394.00
Closing Raw Materials
10837.00
9266.00
8685.00
8058.00
7900.00
Other Direct Purchases / Brought in cost
16945.00
15140.00
16289.00
13876.00
14897.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1710.00
1690.00
1626.00
1639.00
1630.00
Electricity & Power
1710.00
1690.00
1626.00
1639.00
1630.00
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
28371.00
24539.00
22010.00
21314.00
19627.00
Salaries, Wages & Bonus
26139.00
22402.00
20080.00
19614.00
17970.00
Contributions to EPF & Pension Funds
1474.00
1258.00
1090.00
1018.00
916.00
Workmen and Staff Welfare Expenses
710.00
712.00
650.00
681.00
741.00
Other Employees Cost
49.00
166.00
189.00
0.00
0.00
Other Manufacturing Expenses
11782.00
12830.00
11838.00
9724.00
10926.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2659.00
2007.00
1930.00
1680.00
1684.00
Repairs and Maintenance
1853.00
1612.00
1266.00
1139.00
1004.00
Packing Material Consumed
5460.00
6430.00
6105.00
5254.00
6145.00
Other Mfg Exp
1811.00
2780.00
2537.00
1651.00
2094.00
General and Administration Expenses
11143.00
8506.00
8332.00
8198.00
6413.00
Rent , Rates & Taxes
458.00
380.00
619.00
785.00
527.00
Insurance
710.00
686.00
584.00
505.00
414.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5080.00
3205.00
3093.00
3202.00
2639.00
Traveling and conveyance
4554.00
3960.00
3744.00
3450.00
2591.00
Other Administration
4894.00
4236.00
4036.00
3707.00
2832.00
Selling and Distribution Expenses
15501.00
13198.00
13076.00
13399.00
10701.00
Advertisement & Sales Promotion
9691.00
7612.00
8065.00
8186.00
5968.00
Sales Commissions & Incentives
939.00
835.00
812.00
677.00
689.00
Freight and Forwarding
293.00
266.00
257.00
248.00
211.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4579.00
4484.00
3942.00
4288.00
3833.00
Miscellaneous Expenses
3204.00
2549.00
4069.00
1810.00
858.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
738.00
134.00
524.00
49.00
28.00
Losson disposal of fixed assets(net)
15.00
NA
32.00
124.00
14.00
Losson foreign exchange fluctuations
NA
NA
335.00
189.00
17.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2452.00
2415.00
3178.00
1449.00
800.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
117180.00
104524.00
104221.00
99898.00
85813.00
Operating Profit (Excl OI)
29943.00
25122.00
22455.00
16095.00
20529.00
Other Income
5943.00
4937.00
3108.00
2161.00
1627.00
Interest Received
3916.00
3588.00
2758.00
1711.00
1227.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
46.00
NA
NA
34.00
Profits on sale of Investments
647.00
110.00
146.00
22.00
34.00
Provision Written Back
245.00
155.00
20.00
18.00
160.00
Foreign Exchange Gains
849.00
380.00
NA
NA
NA
Others
286.00
658.00
185.00
410.00
172.00
Operating Profit
35886.00
30059.00
25563.00
18255.00
22156.00
Interest
1608.00
1217.00
1124.00
1074.00
524.00
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
448.00
345.00
167.00
136.00
115.00
Other Interest
1160.00
872.00
957.00
937.00
408.00
PBDT
34278.00
28842.00
24439.00
17182.00
21632.00
Depreciation
3821.00
3572.00
2993.00
3104.00
3040.00
Profit Before Taxation & Exceptional Items
30457.00
25270.00
21446.00
14078.00
18592.00
Exceptional Income / Expenses
-1748.00
NA
-1215.00
-1030.00
-150.00
Profit Before Tax
28709.00
25270.00
20231.00
13048.00
18443.00
Provision for Tax
5178.00
3110.00
2117.00
2980.00
1640.00
Current Income Tax
6197.00
5236.00
4223.00
2739.00
3620.00
Deferred Tax
-129.00
-1235.00
-104.00
662.00
-461.00
Other taxes
-890.00
-890.00
-2002.00
-422.00
-1519.00
Profit After Tax
23531.00
22160.00
18115.00
10068.00
16803.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-494.00
-499.00
-157.00
-226.00
-347.00
Share of Associate
-20.00
-6.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23018.00
21655.00
17958.00
9842.00
16456.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99730.00
83097.00
70520.00
65939.00
53668.00
Appropriations
122748.00
104752.00
88477.00
75781.00
70124.00
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
984.00
598.00
1196.00
478.00
598.00
Equity Dividend %
2650.00
2250.00
2000.00
2500.00
1700.00
Earnings Per Share
193.00
181.00
150.00
82.00
138.00
Adjusted EPS
193.00
181.00
150.00
82.00
138.00