Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Gross Sales
241048.00
209937.00
251719.00
Sales
240217.00
208697.00
250535.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
831.00
1241.00
1184.00
Net Sales
231546.00
202016.00
243939.00
Increase/Decrease in Stock
-1682.00
-1397.00
-457.00
Raw Material Consumed
91140.00
76466.00
92011.00
Opening Raw Materials
12590.00
6968.00
5891.00
Purchases Raw Materials
79463.00
77095.00
87715.00
Closing Raw Materials
7868.00
12590.00
6968.00
Other Direct Purchases / Brought in cost
6955.00
4993.00
5374.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
5872.00
5414.00
6748.00
Electricity & Power
5872.00
5414.00
6748.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
21658.00
20275.00
23361.00
Salaries, Wages & Bonus
19700.00
17993.00
20550.00
Contributions to EPF & Pension Funds
1174.00
1165.00
1363.00
Workmen and Staff Welfare Expenses
1688.00
1294.00
1241.00
Other Employees Cost
-904.00
-177.00
207.00
Other Manufacturing Expenses
19285.00
16822.00
20401.00
Sub-contracted / Out sourced services
1629.00
1168.00
1208.00
Repairs and Maintenance
1601.00
1398.00
1692.00
Packing Material Consumed
13956.00
12428.00
15531.00
Other Mfg Exp
2099.00
1828.00
1970.00
General and Administration Expenses
15394.00
13899.00
16222.00
Rent , Rates & Taxes
1298.00
1234.00
1261.00
Insurance
206.00
245.00
179.00
Printing and stationery
2006.00
1802.00
1939.00
Professional and legal fees
10245.00
8994.00
10847.00
Traveling and conveyance
1254.00
1315.00
1508.00
Other Administration
1639.00
1624.00
1996.00
Selling and Distribution Expenses
21860.00
18429.00
23449.00
Advertisement & Sales Promotion
12242.00
9659.00
12877.00
Sales Commissions & Incentives
Freight and Forwarding
9618.00
8771.00
10573.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4960.00
4411.00
3772.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.00
18.00
Losson foreign exchange fluctuations
272.00
146.00
24.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4678.00
4247.00
3748.00
Less: Expenses Capitalised
Total Expenditure
178485.00
154320.00
185508.00
Operating Profit (Excl OI)
53061.00
47696.00
58431.00
Other Income
2082.00
630.00
1546.00
Interest Received
2009.00
567.00
1480.00
Profit on sale of Fixed Assets
49.00
41.00
67.00
Profits on sale of Investments
Operating Profit
55143.00
48326.00
59977.00
Interest
3262.00
1360.00
1455.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3262.00
1360.00
1455.00
PBDT
51881.00
46966.00
58523.00
Depreciation
6992.00
5399.00
5678.00
Profit Before Taxation & Exceptional Items
44889.00
41567.00
52845.00
Exceptional Income / Expenses
1208.00
1834.00
44.00
Profit Before Tax
45641.00
43161.00
52889.00
Provision for Tax
10651.00
11085.00
13560.00
Current Income Tax
10313.00
10952.00
13157.00
Deferred Tax
338.00
134.00
404.00
Profit After Tax
34991.00
32076.00
39328.00
Consolidated Net Profit
34991.00
32076.00
39328.00
Profit Balance B/F
39020.00
32336.00
15144.00
Appropriations
74011.00
64412.00
54473.00
General Reserves
964.00
-8374.00
Other Appropriation
10001.00
9001.00
7660.00
Equity Dividend %
1200.00
2700.00
3220.00
Earnings Per Share
18.00
33.00
41.00
Adjusted EPS
18.00
17.00
20.00