Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
185520.00
151590.00
131950.00
126580.00
103940.00
Sales
180700.00
149670.00
130780.00
125130.00
102020.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4180.00
960.00
630.00
960.00
1540.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
650.00
960.00
540.00
490.00
380.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
185520.00
151590.00
131950.00
126580.00
103940.00
Increase/Decrease in Stock
-4740.00
-4010.00
-1460.00
-2420.00
-1810.00
Raw Material Consumed
138260.00
113430.00
96250.00
92120.00
64930.00
Opening Raw Materials
14140.00
11380.00
14100.00
15630.00
7260.00
Purchases Raw Materials
147920.00
116120.00
93220.00
87670.00
72980.00
Closing Raw Materials
25250.00
14140.00
11380.00
14100.00
15630.00
Other Direct Purchases / Brought in cost
1460.00
60.00
310.00
2930.00
330.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6000.00
5480.00
5750.00
6980.00
2890.00
Electricity & Power
6000.00
5480.00
5750.00
6980.00
2890.00
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
5070.00
4340.00
3690.00
3150.00
2470.00
Salaries, Wages & Bonus
4800.00
4010.00
3420.00
2940.00
2300.00
Contributions to EPF & Pension Funds
180.00
140.00
160.00
120.00
110.00
Workmen and Staff Welfare Expenses
20.00
40.00
40.00
90.00
50.00
Other Employees Cost
60.00
150.00
70.00
0.00
0.00
Other Manufacturing Expenses
9810.00
9230.00
7560.00
6990.00
5920.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3360.00
2870.00
2140.00
1750.00
1080.00
Repairs and Maintenance
700.00
510.00
800.00
760.00
370.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5750.00
5860.00
4620.00
4470.00
4470.00
General and Administration Expenses
1810.00
1430.00
1250.00
1420.00
1700.00
Rent , Rates & Taxes
1010.00
780.00
750.00
1010.00
1410.00
Insurance
160.00
240.00
140.00
130.00
60.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
630.00
400.00
350.00
280.00
220.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
0.00
0.00
Selling and Distribution Expenses
2780.00
1730.00
1810.00
1780.00
1570.00
Advertisement & Sales Promotion
290.00
130.00
260.00
670.00
100.00
Sales Commissions & Incentives
310.00
260.00
190.00
210.00
180.00
Freight and Forwarding
2180.00
1340.00
1350.00
900.00
1300.00
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
3190.00
1310.00
1420.00
1570.00
810.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
50.00
NA
180.00
10.00
0.00
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
10.00
Losson foreign exchange fluctuations
1980.00
50.00
110.00
840.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1150.00
1260.00
1130.00
720.00
800.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
162190.00
132940.00
116250.00
111590.00
78490.00
Operating Profit (Excl OI)
23330.00
18640.00
15700.00
14990.00
25450.00
Other Income
2040.00
2320.00
1590.00
1040.00
1150.00
Interest Received
1040.00
1250.00
740.00
500.00
270.00
Dividend Received
30.00
10.00
10.00
10.00
0.00
Profit on sale of Fixed Assets
NA
NA
0.00
20.00
0.00
Profits on sale of Investments
NA
NA
NA
200.00
160.00
Provision Written Back
210.00
30.00
NA
NA
230.00
Foreign Exchange Gains
NA
NA
NA
NA
210.00
Others
760.00
1020.00
840.00
320.00
260.00
Operating Profit
25370.00
20960.00
17290.00
16040.00
26600.00
Interest
1920.00
1440.00
1330.00
930.00
230.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1240.00
870.00
840.00
650.00
150.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
650.00
560.00
490.00
270.00
80.00
Other Interest
20.00
10.00
10.00
10.00
0.00
PBDT
23440.00
19520.00
15960.00
15110.00
26370.00
Depreciation
8820.00
7110.00
6560.00
4740.00
2720.00
Profit Before Taxation & Exceptional Items
14620.00
12410.00
9400.00
10370.00
23640.00
Exceptional Income / Expenses
NA
NA
NA
0.00
NA
Profit Before Tax
14620.00
12410.00
9400.00
10370.00
23640.00
Provision for Tax
4020.00
3320.00
-890.00
1930.00
6400.00
Current Income Tax
4040.00
2370.00
-1000.00
2350.00
5390.00
Deferred Tax
-60.00
950.00
110.00
-150.00
0.00
Other taxes
40.00
0.00
0.00
-270.00
1010.00
Profit After Tax
10600.00
9090.00
10290.00
8430.00
17240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.00
-10.00
60.00
90.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10700.00
9080.00
10350.00
8530.00
17250.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
68400.00
60720.00
50830.00
43460.00
28060.00
Appropriations
79110.00
69800.00
61180.00
51990.00
45300.00
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
520.00
770.00
0.00
700.00
690.00
Equity Dividend %
45.00
45.00
45.00
45.00
50.00
Earnings Per Share
38.00
33.00
37.00
33.00
68.00
Adjusted EPS
38.00
33.00
37.00
33.00
68.00