Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
248030.00
231090.00
207850.00
178380.00
167250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
238970.00
221560.00
207850.00
176370.00
167250.00
Revenue from property development
Other Operational Income
2160.00
3360.00
0.00
2010.00
0.00
Net Sales
248030.00
231090.00
207850.00
178380.00
167250.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3910.00
3660.00
3540.00
3170.00
2730.00
Electricity & Power
3910.00
3660.00
3540.00
3170.00
2730.00
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
49390.00
45570.00
43430.00
35970.00
30400.00
Salaries, Wages & Bonus
45070.00
41510.00
40060.00
33340.00
28280.00
Contributions to EPF & Pension Funds
2500.00
2420.00
2170.00
1570.00
1310.00
Workmen and Staff Welfare Expenses
1220.00
1240.00
1130.00
1070.00
810.00
Other Employees Cost
600.00
410.00
70.00
0.00
0.00
Other Manufacturing Expenses
131350.00
118580.00
101030.00
82190.00
79520.00
Sub-contracted / Out sourced services
Repairs and Maintenance
17690.00
18070.00
20220.00
18430.00
17510.00
Packing Material Consumed
Other Mfg Exp
113660.00
100520.00
80820.00
63760.00
62010.00
General and Administration Expenses
12890.00
12420.00
13360.00
11730.00
10570.00
Rent , Rates & Taxes
2220.00
1760.00
1890.00
1290.00
1650.00
Insurance
350.00
360.00
350.00
250.00
230.00
Printing and stationery
90.00
70.00
60.00
90.00
60.00
Professional and legal fees
2910.00
3090.00
3730.00
2380.00
1830.00
Traveling and conveyance
1350.00
1340.00
1130.00
1090.00
300.00
Other Administration
7330.00
7140.00
7310.00
7710.00
6790.00
Selling and Distribution Expenses
2520.00
2310.00
2070.00
1900.00
1490.00
Advertisement & Sales Promotion
2430.00
2150.00
1740.00
1570.00
1110.00
Sales Commissions & Incentives
80.00
160.00
330.00
330.00
380.00
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
1640.00
3120.00
1260.00
670.00
380.00
Bad debts /advances written off
580.00
1180.00
540.00
460.00
230.00
Provision for doubtful debts
150.00
1430.00
440.00
10.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
700.00
260.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
210.00
240.00
260.00
210.00
140.00
Less: Expenses Capitalised
Total Expenditure
201710.00
185660.00
164690.00
135630.00
125090.00
Operating Profit (Excl OI)
46320.00
45430.00
43160.00
42760.00
42160.00
Other Income
4920.00
1570.00
2660.00
4060.00
3430.00
Interest Received
2870.00
190.00
1730.00
1890.00
2210.00
Profit on sale of Fixed Assets
100.00
50.00
90.00
60.00
60.00
Profits on sale of Investments
Provision Written Back
1370.00
250.00
210.00
790.00
300.00
Foreign Exchange Gains
410.00
130.00
Others
590.00
1070.00
640.00
920.00
730.00
Operating Profit
51240.00
46990.00
45810.00
46810.00
45590.00
Interest
7620.00
7290.00
6300.00
4320.00
3600.00
InterestonDebenture / Bonds
1460.00
940.00
560.00
390.00
400.00
Interest on Term Loan
3780.00
4660.00
4600.00
2890.00
1700.00
Intereston Fixed deposits
Other Interest
2370.00
1690.00
1140.00
1040.00
1510.00
PBDT
43630.00
39700.00
39510.00
42490.00
41990.00
Depreciation
28270.00
25920.00
23970.00
22620.00
22050.00
Profit Before Taxation & Exceptional Items
15360.00
13780.00
15540.00
19870.00
19940.00
Exceptional Income / Expenses
-980.00
6910.00
-2360.00
760.00
60.00
Profit Before Tax
14380.00
20700.00
13180.00
20630.00
20000.00
Provision for Tax
4320.00
4860.00
2140.00
2970.00
5220.00
Current Income Tax
5530.00
6280.00
5390.00
4300.00
4260.00
Deferred Tax
-1660.00
-1430.00
-3570.00
-1440.00
720.00
Other taxes
450.00
10.00
310.00
100.00
240.00
Profit After Tax
10060.00
15830.00
11050.00
17670.00
14780.00
Extra items
-420.00
2110.00
-1550.00
0.00
0.00
Minority Interest
50.00
0.00
-10.00
-50.00
-30.00
Share of Associate
330.00
430.00
200.00
340.00
70.00
Consolidated Net Profit
10020.00
18360.00
9680.00
17960.00
14820.00
Profit Balance B/F
-2960.00
-16560.00
-19550.00
-31610.00
-41150.00
Appropriations
7060.00
1800.00
-9870.00
-13650.00
-26330.00
Other Appropriation
7130.00
4760.00
6690.00
5900.00
5280.00
Equity Dividend %
175.00
250.00
167.00
210.00
207.00
Earnings Per Share
35.00
64.00
34.00
63.00
52.00
Adjusted EPS
35.00
64.00
34.00
63.00
52.00