Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
330888.20
309809.50
303810.80
269274.60
246200.20
Sales
160302.70
146065.40
138794.10
126028.00
120970.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
157614.70
154981.50
142824.90
137577.60
122643.80
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
12970.80
8762.60
22191.80
5669.00
2585.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
330888.20
309809.50
303810.80
269274.60
246200.20
Increase/Decrease in Stock
-100295.90
-76257.90
-19586.40
-6907.20
5923.00
Raw Material Consumed
244617.40
199138.30
130177.30
107928.30
94089.20
Opening Raw Materials
42350.70
45134.00
55703.40
83486.70
96669.80
Purchases Raw Materials
238822.30
189561.30
112893.90
72153.50
74339.30
Closing Raw Materials
42466.80
42350.70
45134.00
55703.40
83486.70
Other Direct Purchases / Brought in cost
5911.20
6793.70
6714.00
7991.50
6566.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2277.50
2119.80
2104.80
2025.50
2004.70
Electricity & Power
2031.30
1901.90
1939.70
1818.70
1712.80
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
246.20
217.90
165.10
206.80
291.90
Employee Cost
61076.80
57303.70
52906.90
49103.70
46044.20
Salaries, Wages & Bonus
46347.40
46379.40
41801.40
39674.70
37549.60
Contributions to EPF & Pension Funds
8566.00
7933.40
8723.70
6179.90
5827.20
Workmen and Staff Welfare Expenses
1593.40
1711.00
1296.50
2362.30
1797.80
Other Employees Cost
4570.00
1279.90
1085.30
886.80
869.60
Other Manufacturing Expenses
13561.90
7258.60
7744.60
5316.80
5364.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4296.70
3626.20
3472.50
2821.90
2378.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9265.20
3632.40
4272.10
2494.90
2985.70
General and Administration Expenses
4148.50
3129.60
2355.80
4924.00
2326.90
Rent , Rates & Taxes
314.80
393.20
271.20
260.70
585.50
Insurance
693.00
484.20
450.50
401.90
402.10
Printing and stationery
313.30
468.90
345.30
220.20
132.00
Professional and legal fees
1672.70
650.50
218.40
3163.00
680.60
Traveling and conveyance
928.80
882.90
898.00
669.10
388.70
Other Administration
1154.70
1132.80
1070.40
878.20
526.70
Selling and Distribution Expenses
1670.40
1652.20
1408.60
1375.20
987.40
Advertisement & Sales Promotion
265.30
373.30
158.70
297.90
89.50
Sales Commissions & Incentives
4.50
1.80
1.60
2.10
1.60
Freight and Forwarding
247.90
223.30
164.90
163.40
96.00
Handling and Clearing Charges
12.80
25.60
20.70
21.20
17.30
Other Selling Expenses
1139.90
1028.20
1062.70
890.60
783.00
Miscellaneous Expenses
22481.20
32805.70
39026.10
50282.60
43645.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
140.50
32.30
454.90
141.80
10541.80
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
1613.20
247.90
NA
1223.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20727.50
32525.50
38571.20
48917.20
33104.00
Less: Expenses Capitalised
16525.00
13550.70
9842.70
11630.20
8341.60
Total Expenditure
233012.80
213599.30
206295.00
202418.70
192044.20
Operating Profit (Excl OI)
97875.40
96210.20
97515.80
66855.90
54156.00
Other Income
36991.30
25616.90
18966.00
16701.20
9849.30
Interest Received
30878.70
22874.40
16344.30
14991.30
6876.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
20.70
18.80
59.00
31.80
15.70
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
185.60
NA
385.10
Others
6091.90
2723.70
2377.10
1678.10
2571.60
Operating Profit
134866.70
121827.10
116481.80
83557.10
64005.30
Interest
235.00
216.20
426.30
644.10
652.40
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
177.10
129.40
105.20
64.40
70.40
Other Interest
57.90
86.80
321.10
579.70
582.00
PBDT
134631.70
121610.90
116055.50
82913.00
63352.90
Depreciation
13548.60
13403.70
14071.70
17846.70
11105.30
Profit Before Taxation & Exceptional Items
121083.10
108207.20
101983.80
65066.30
52247.60
Exceptional Income / Expenses
NA
58.90
NA
NA
NA
Profit Before Tax
121519.30
108672.60
102248.80
65095.00
52245.30
Provision for Tax
30364.10
25032.10
26039.30
6817.70
1446.50
Current Income Tax
27000.00
28800.00
29050.00
22500.00
19000.00
Deferred Tax
3364.10
-1207.10
-3010.70
-5947.70
-5626.20
Other taxes
0.00
-2560.80
0.00
-9734.60
-11927.30
Profit After Tax
91155.20
83640.50
76209.50
58277.30
50798.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.80
0.80
1.00
0.10
1.60
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
91156.00
83641.30
76210.50
58277.40
50800.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
91156.00
83641.30
76210.50
58277.40
50800.40
General Reserves
49255.00
47374.80
44536.90
36125.50
35732.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
18493.90
19547.10
16960.50
8776.40
1692.90
Equity Dividend %
900.00
800.00
700.00
550.00
500.00
Earnings Per Share
136.00
125.00
114.00
174.00
152.00
Adjusted EPS
136.00
125.00
114.00
87.00
76.00