Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1976.40
1852.80
1869.60
1592.20
1294.50
Sales
1976.40
1852.80
1869.60
1592.20
1294.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1974.30
1851.40
1868.70
1591.40
1293.60
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
9.00
13.90
11.80
7.40
Electricity & Power
6.70
9.00
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
13.90
11.80
7.40
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
1150.00
1063.20
1138.30
903.50
712.80
Salaries, Wages & Bonus
1127.40
1031.10
1102.80
875.80
689.60
Contributions to EPF & Pension Funds
18.50
18.80
21.20
17.10
15.00
Workmen and Staff Welfare Expenses
2.90
3.10
5.20
3.40
1.60
Other Employees Cost
1.20
10.20
9.20
7.30
6.60
Other Manufacturing Expenses
22.90
25.50
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5.30
6.40
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
17.50
19.10
0.00
0.00
0.00
General and Administration Expenses
184.50
146.90
231.10
200.30
135.70
Rent , Rates & Taxes
4.20
2.10
3.90
10.80
46.60
Insurance
3.30
3.90
3.10
3.90
13.20
Printing and stationery
68.20
69.70
79.50
59.80
0.50
Professional and legal fees
59.10
24.10
44.50
35.20
22.40
Traveling and conveyance
35.50
30.80
47.70
29.60
13.30
Other Administration
49.60
47.00
100.10
90.50
52.90
Selling and Distribution Expenses
1.10
0.10
0.10
4.80
2.50
Advertisement & Sales Promotion
1.10
0.10
0.10
0.10
0.10
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
4.70
2.40
Miscellaneous Expenses
14.20
18.50
13.60
37.20
32.70
Bad debts /advances written off
0.40
1.70
NA
NA
NA
Provision for doubtful debts
NA
NA
1.30
0.40
10.20
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
2.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
14.10
Other Miscellaneous Expenses
13.80
16.80
12.40
34.10
8.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1379.40
1263.20
1397.00
1157.50
891.10
Operating Profit (Excl OI)
594.90
588.20
471.70
433.90
402.50
Other Income
190.30
141.70
114.40
79.20
120.10
Interest Received
64.70
74.80
56.60
35.50
38.00
Dividend Received
0.80
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.10
NA
22.90
NA
1.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
8.60
0.20
Foreign Exchange Gains
3.80
9.40
8.70
NA
16.30
Others
120.90
57.60
26.20
35.10
63.70
Operating Profit
785.20
729.90
586.10
513.10
522.60
Interest
5.00
8.10
20.20
17.60
20.30
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
1.80
2.20
8.40
2.30
6.50
Other Interest
3.10
5.90
11.80
15.20
13.80
PBDT
780.20
721.70
565.90
495.60
502.40
Depreciation
40.40
55.30
63.30
52.90
36.00
Profit Before Taxation & Exceptional Items
739.80
666.50
502.60
442.70
466.40
Exceptional Income / Expenses
3.80
NA
NA
NA
-0.30
Profit Before Tax
743.60
666.50
502.60
442.70
466.10
Provision for Tax
176.50
178.60
131.10
130.40
146.90
Current Income Tax
183.70
169.10
128.40
136.20
141.00
Deferred Tax
-7.20
9.60
NA
NA
3.40
Other taxes
0.00
0.00
131.10
130.40
2.60
Profit After Tax
567.20
487.90
371.50
312.30
319.10
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
567.20
487.90
371.50
312.30
319.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1861.40
1450.10
1072.20
831.00
612.30
Appropriations
2428.50
1937.90
1443.70
1143.30
931.40
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
-9.90
-1.30
-6.40
0.50
17.20
Equity Dividend %
650.00
250.00
NA
225.00
250.00
Earnings Per Share
182.00
157.00
119.00
100.00
102.00
Adjusted EPS
36.00
31.00
24.00
20.00
20.00