Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
152900.00
145250.00
140170.00
129710.00
121320.00
Sales
151400.00
143620.00
138750.00
128680.00
120510.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1510.00
1630.00
1420.00
1030.00
810.00
Net Sales
131930.00
125630.00
124040.00
115300.00
108890.00
Increase/Decrease in Stock
-820.00
-570.00
490.00
-910.00
-90.00
Raw Material Consumed
51790.00
48420.00
47130.00
47600.00
41350.00
Opening Raw Materials
8780.00
6060.00
6360.00
6710.00
5350.00
Purchases Raw Materials
38130.00
37860.00
34720.00
36720.00
33890.00
Closing Raw Materials
8160.00
8780.00
6060.00
6360.00
6710.00
Other Direct Purchases / Brought in cost
13030.00
13280.00
12110.00
10520.00
8820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1560.00
1540.00
1520.00
1490.00
1270.00
Electricity & Power
1560.00
1540.00
1520.00
1490.00
1270.00
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
13520.00
12670.00
12160.00
11140.00
10600.00
Salaries, Wages & Bonus
12100.00
11470.00
10660.00
9750.00
9380.00
Contributions to EPF & Pension Funds
890.00
870.00
820.00
710.00
670.00
Workmen and Staff Welfare Expenses
480.00
440.00
410.00
400.00
350.00
Other Employees Cost
50.00
-110.00
270.00
280.00
200.00
Other Manufacturing Expenses
19500.00
19700.00
18980.00
18210.00
16950.00
Sub-contracted / Out sourced services
Processing Charges
460.00
530.00
510.00
680.00
480.00
Repairs and Maintenance
770.00
750.00
700.00
650.00
570.00
Packing Material Consumed
17260.00
17480.00
16830.00
15970.00
15120.00
Other Mfg Exp
1010.00
940.00
940.00
910.00
790.00
General and Administration Expenses
5330.00
4960.00
4990.00
3260.00
2840.00
Rent , Rates & Taxes
800.00
750.00
710.00
720.00
630.00
Insurance
500.00
440.00
370.00
340.00
340.00
Printing and stationery
840.00
730.00
580.00
200.00
200.00
Professional and legal fees
1600.00
1660.00
2050.00
920.00
810.00
Traveling and conveyance
1000.00
950.00
910.00
800.00
610.00
Other Administration
1590.00
1370.00
1290.00
1080.00
870.00
Selling and Distribution Expenses
14350.00
13970.00
13240.00
10970.00
11920.00
Advertisement & Sales Promotion
8880.00
8650.00
8490.00
6400.00
7780.00
Sales Commissions & Incentives
630.00
620.00
550.00
510.00
430.00
Freight and Forwarding
3270.00
3330.00
3060.00
3130.00
2880.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1570.00
1380.00
1140.00
930.00
830.00
Miscellaneous Expenses
2240.00
1820.00
1560.00
1930.00
1540.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
70.00
40.00
80.00
130.00
100.00
Losson disposal of fixed assets(net)
60.00
30.00
30.00
20.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2110.00
1760.00
1450.00
1780.00
1420.00
Less: Expenses Capitalised
Total Expenditure
107450.00
102510.00
100080.00
93700.00
86380.00
Operating Profit (Excl OI)
24470.00
23120.00
23960.00
21600.00
22500.00
Other Income
6000.00
5500.00
4820.00
4450.00
3930.00
Interest Received
3660.00
4080.00
3930.00
3610.00
3230.00
Profit on sale of Fixed Assets
160.00
90.00
10.00
160.00
20.00
Profits on sale of Investments
40.00
Provision Written Back
130.00
170.00
Foreign Exchange Gains
100.00
10.00
10.00
90.00
40.00
Others
2030.00
1310.00
880.00
450.00
470.00
Operating Profit
30470.00
28620.00
28780.00
26050.00
26440.00
Interest
1450.00
1640.00
1240.00
780.00
390.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
200.00
170.00
140.00
90.00
60.00
Other Interest
1250.00
1470.00
1100.00
690.00
320.00
PBDT
29020.00
26990.00
27540.00
25270.00
26050.00
Depreciation
4640.00
4410.00
3950.00
3070.00
2500.00
Profit Before Taxation & Exceptional Items
24370.00
22570.00
23590.00
22200.00
23550.00
Exceptional Income / Expenses
-150.00
-850.00
Profit Before Tax
24200.00
22580.00
23590.00
22190.00
22690.00
Provision for Tax
5520.00
5170.00
5470.00
5170.00
5260.00
Current Income Tax
5360.00
4990.00
5400.00
4820.00
4420.00
Deferred Tax
140.00
180.00
80.00
360.00
840.00
Other taxes
10.00
0.00
0.00
0.00
0.00
Profit After Tax
18690.00
17400.00
18110.00
17010.00
17420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
260.00
270.00
310.00
60.00
-30.00
Consolidated Net Profit
18950.00
17680.00
18430.00
17070.00
17390.00
Profit Balance B/F
98080.00
89820.00
81250.00
73610.00
65860.00
Appropriations
117030.00
107500.00
99680.00
90680.00
83260.00
Other Appropriation
9830.00
4550.00
4980.00
5000.00
5230.00
Equity Dividend %
825.00
800.00
550.00
520.00
520.00
Earnings Per Share
11.00
10.00
10.00
10.00
10.00
Adjusted EPS
11.00
10.00
10.00
10.00
10.00