Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
129910.00
116990.00
119020.00
119030.00
103610.00
Sales
127950.00
115140.00
117080.00
116060.00
101040.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
510.00
310.00
530.00
210.00
130.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1450.00
1540.00
1410.00
2770.00
2440.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
113380.00
103570.00
107330.00
105860.00
93180.00
Increase/Decrease in Stock
790.00
530.00
670.00
-240.00
-1740.00
Raw Material Consumed
20480.00
20090.00
18870.00
18090.00
15500.00
Opening Raw Materials
1150.00
1170.00
1010.00
1000.00
620.00
Purchases Raw Materials
17800.00
17460.00
17570.00
17660.00
15460.00
Closing Raw Materials
1370.00
1150.00
1170.00
1010.00
1000.00
Other Direct Purchases / Brought in cost
2910.00
2610.00
1460.00
440.00
420.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20080.00
19700.00
21400.00
27920.00
21010.00
Electricity & Power
20080.00
19700.00
21400.00
27920.00
21010.00
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
7230.00
6760.00
6820.00
6060.00
5800.00
Salaries, Wages & Bonus
6100.00
5780.00
5890.00
5220.00
5000.00
Contributions to EPF & Pension Funds
690.00
550.00
530.00
460.00
440.00
Workmen and Staff Welfare Expenses
440.00
430.00
400.00
370.00
360.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11020.00
10230.00
9590.00
9800.00
8980.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1560.00
1360.00
1400.00
1150.00
1060.00
Packing Material Consumed
3570.00
3170.00
3000.00
3510.00
3610.00
Other Mfg Exp
5900.00
5700.00
5200.00
5130.00
4300.00
General and Administration Expenses
2030.00
1970.00
1990.00
1760.00
1480.00
Rent , Rates & Taxes
410.00
500.00
500.00
420.00
350.00
Insurance
210.00
170.00
310.00
280.00
300.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
420.00
350.00
300.00
280.00
210.00
Traveling and conveyance
670.00
640.00
600.00
520.00
380.00
Other Administration
990.00
950.00
880.00
780.00
620.00
Selling and Distribution Expenses
32390.00
29750.00
30880.00
29540.00
26370.00
Advertisement & Sales Promotion
2170.00
1810.00
1590.00
1360.00
1350.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
30230.00
27940.00
29290.00
28180.00
25020.00
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
770.00
820.00
870.00
820.00
770.00
Bad debts /advances written off
0.00
NA
0.00
10.00
10.00
Provision for doubtful debts
120.00
130.00
150.00
200.00
220.00
Losson disposal of fixed assets(net)
10.00
10.00
NA
10.00
20.00
Losson foreign exchange fluctuations
20.00
NA
NA
50.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
620.00
680.00
720.00
550.00
510.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
94810.00
89850.00
91090.00
93760.00
78160.00
Operating Profit (Excl OI)
18570.00
13720.00
16240.00
12100.00
15020.00
Other Income
240.00
190.00
330.00
130.00
370.00
Interest Received
60.00
50.00
160.00
70.00
220.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
20.00
NA
0.00
Profits on sale of Investments
110.00
30.00
50.00
20.00
50.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
30.00
40.00
NA
30.00
Others
70.00
80.00
70.00
40.00
70.00
Operating Profit
18810.00
13910.00
16570.00
12240.00
15390.00
Interest
3980.00
4960.00
5330.00
5120.00
5700.00
InterestonDebenture / Bonds
680.00
660.00
1070.00
1280.00
1900.00
Interest on Term Loan
2380.00
2620.00
2630.00
2570.00
3130.00
Intereston Fixed deposits
270.00
280.00
310.00
350.00
320.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
660.00
1400.00
1320.00
910.00
350.00
PBDT
14830.00
8950.00
11250.00
7120.00
9690.00
Depreciation
8840.00
8690.00
9190.00
9510.00
9180.00
Profit Before Taxation & Exceptional Items
5990.00
270.00
2060.00
-2390.00
510.00
Exceptional Income / Expenses
-480.00
NA
NA
-4060.00
NA
Profit Before Tax
5510.00
270.00
2060.00
-6450.00
510.00
Provision for Tax
1910.00
50.00
590.00
-6610.00
190.00
Current Income Tax
2160.00
260.00
640.00
40.00
440.00
Deferred Tax
530.00
-180.00
-330.00
-6640.00
-230.00
Other taxes
-780.00
-40.00
270.00
-10.00
-30.00
Profit After Tax
3600.00
220.00
1470.00
160.00
320.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3590.00
220.00
1470.00
160.00
320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
30380.00
30020.00
28450.00
28060.00
28400.00
Appropriations
33970.00
30240.00
29920.00
28210.00
28720.00
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
30.00
-140.00
-100.00
-230.00
660.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.00
1.00
4.00
0.00
1.00
Adjusted EPS
10.00
1.00
4.00
0.00
1.00