Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
390120.00
370390.00
354150.00
309380.00
297190.00
Sales
385610.00
366370.00
350880.00
306580.00
295790.00
Job Work/ Contract Receipts
Processing Charges / Service Income
100.00
60.00
80.00
80.00
90.00
Revenue from property development
Other Operational Income
4410.00
3960.00
3190.00
2720.00
1310.00
Net Sales
281630.00
275480.00
257740.00
227530.00
217630.00
Increase/Decrease in Stock
-7440.00
-3320.00
630.00
-960.00
-7250.00
Raw Material Consumed
102930.00
92610.00
87570.00
83480.00
92200.00
Opening Raw Materials
16250.00
16190.00
16160.00
17010.00
17950.00
Purchases Raw Materials
60070.00
54150.00
52240.00
54340.00
54390.00
Closing Raw Materials
17910.00
16250.00
16190.00
16160.00
17010.00
Other Direct Purchases / Brought in cost
44510.00
38510.00
35360.00
28290.00
36870.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4170.00
3970.00
3650.00
3540.00
3310.00
Electricity & Power
4170.00
3970.00
3650.00
3540.00
3310.00
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
53660.00
48330.00
43100.00
38300.00
35300.00
Salaries, Wages & Bonus
47450.00
43060.00
38550.00
34080.00
31630.00
Contributions to EPF & Pension Funds
2430.00
1970.00
1710.00
1640.00
1640.00
Workmen and Staff Welfare Expenses
3190.00
2820.00
2370.00
2200.00
1790.00
Other Employees Cost
590.00
470.00
460.00
390.00
240.00
Other Manufacturing Expenses
21740.00
18940.00
17790.00
15900.00
14530.00
Sub-contracted / Out sourced services
4890.00
4380.00
3520.00
2930.00
2590.00
Repairs and Maintenance
2610.00
2460.00
2240.00
2030.00
1950.00
Packing Material Consumed
Other Mfg Exp
14240.00
12100.00
12030.00
10940.00
10000.00
General and Administration Expenses
18680.00
17730.00
16740.00
14230.00
12060.00
Rent , Rates & Taxes
2480.00
2190.00
2060.00
1920.00
1780.00
Insurance
940.00
890.00
860.00
800.00
740.00
Professional and legal fees
10000.00
9780.00
9280.00
8040.00
6990.00
Traveling and conveyance
4680.00
4330.00
3930.00
2910.00
2030.00
Other Administration
5260.00
4860.00
4530.00
3480.00
2550.00
Selling and Distribution Expenses
19340.00
18350.00
17250.00
16940.00
16700.00
Advertisement & Sales Promotion
12790.00
11620.00
10870.00
10980.00
10590.00
Sales Commissions & Incentives
1720.00
1640.00
2260.00
2440.00
2600.00
Freight and Forwarding
4820.00
5090.00
4120.00
3530.00
3510.00
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
9710.00
7640.00
8100.00
6190.00
5660.00
Bad debts /advances written off
Provision for doubtful debts
80.00
90.00
240.00
Losson disposal of fixed assets(net)
50.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9630.00
7500.00
7870.00
6190.00
5660.00
Less: Expenses Capitalised
Total Expenditure
222800.00
204250.00
194830.00
177630.00
172510.00
Operating Profit (Excl OI)
58830.00
71230.00
62910.00
49900.00
45120.00
Other Income
8820.00
8670.00
7470.00
5120.00
3220.00
Interest Received
2290.00
2640.00
2200.00
1620.00
800.00
Profit on sale of Fixed Assets
320.00
30.00
20.00
90.00
Profits on sale of Investments
3450.00
1740.00
700.00
1220.00
770.00
Provision Written Back
30.00
110.00
170.00
460.00
470.00
Foreign Exchange Gains
520.00
-90.00
1010.00
650.00
220.00
Others
2210.00
4260.00
3350.00
1150.00
870.00
Operating Profit
67650.00
79900.00
70380.00
55020.00
48340.00
Interest
540.00
620.00
900.00
1100.00
1060.00
InterestonDebenture / Bonds
Interest on Term Loan
80.00
110.00
390.00
410.00
670.00
Intereston Fixed deposits
Bank Charges etc
60.00
180.00
190.00
150.00
20.00
Other Interest
410.00
330.00
320.00
530.00
370.00
PBDT
67110.00
79280.00
69480.00
53930.00
47270.00
Depreciation
12110.00
11070.00
10510.00
11720.00
10520.00
Profit Before Taxation & Exceptional Items
55000.00
68210.00
58970.00
42210.00
36750.00
Exceptional Income / Expenses
-2760.00
-1950.00
-1820.00
-1820.00
Profit Before Tax
52240.00
68210.00
57020.00
40380.00
34930.00
Provision for Tax
13540.00
15300.00
15470.00
12030.00
9340.00
Current Income Tax
14970.00
18640.00
16970.00
12650.00
11370.00
Deferred Tax
-1180.00
-1810.00
-1580.00
-760.00
-2150.00
Other taxes
-260.00
-1530.00
70.00
140.00
120.00
Profit After Tax
38700.00
52910.00
41550.00
28350.00
25590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
170.00
30.00
-320.00
-310.00
-300.00
Share of Associate
-80.00
-220.00
-20.00
-30.00
-130.00
Consolidated Net Profit
38790.00
52730.00
41220.00
28020.00
25170.00
Profit Balance B/F
256440.00
214390.00
180570.00
156690.00
135370.00
Appropriations
295240.00
267110.00
221790.00
184710.00
160540.00
Other Appropriation
13080.00
10670.00
7400.00
4140.00
3850.00
Equity Dividend %
650.00
800.00
650.00
425.00
250.00
Earnings Per Share
48.00
65.00
51.00
35.00
31.00
Adjusted EPS
48.00
65.00
51.00
35.00
31.00