Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
447470.00
419360.00
428440.00
410870.00
343780.00
Sales
445800.00
416580.00
425980.00
408510.00
341070.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1250.00
1880.00
1470.00
1350.00
1110.00
Revenue from property development
Other Operational Income
430.00
900.00
990.00
1000.00
1600.00
Net Sales
355840.00
339060.00
354950.00
344890.00
291010.00
Increase/Decrease in Stock
6040.00
-2050.00
3640.00
-3100.00
-13250.00
Raw Material Consumed
171420.00
175050.00
174110.00
189860.00
171230.00
Opening Raw Materials
28480.00
22470.00
21680.00
24030.00
14120.00
Purchases Raw Materials
127700.00
141790.00
136310.00
146150.00
147430.00
Closing Raw Materials
24900.00
28480.00
22470.00
21680.00
24030.00
Other Direct Purchases / Brought in cost
40140.00
39270.00
38580.00
41360.00
33710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1670.00
1490.00
1330.00
1380.00
1170.00
Electricity & Power
1670.00
1490.00
1330.00
1380.00
1170.00
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
28000.00
25970.00
23260.00
20280.00
17870.00
Salaries, Wages & Bonus
24420.00
22820.00
20380.00
17840.00
15570.00
Contributions to EPF & Pension Funds
1460.00
1120.00
1050.00
900.00
860.00
Workmen and Staff Welfare Expenses
1830.00
1820.00
1610.00
1410.00
1320.00
Other Employees Cost
290.00
210.00
220.00
130.00
110.00
Other Manufacturing Expenses
27670.00
26870.00
27670.00
29160.00
28800.00
Sub-contracted / Out sourced services
Processing Charges
2200.00
2010.00
1970.00
1840.00
1680.00
Repairs and Maintenance
1730.00
1930.00
1710.00
1620.00
1330.00
Packing Material Consumed
22560.00
22160.00
23160.00
24810.00
25020.00
Other Mfg Exp
1180.00
770.00
840.00
900.00
770.00
General and Administration Expenses
3400.00
3450.00
3230.00
2560.00
1640.00
Rent , Rates & Taxes
380.00
320.00
250.00
200.00
160.00
Insurance
380.00
310.00
300.00
300.00
320.00
Professional and legal fees
Traveling and conveyance
2470.00
2660.00
2520.00
1920.00
1030.00
Other Administration
2640.00
2820.00
2670.00
2060.00
1160.00
Selling and Distribution Expenses
37820.00
35390.00
34980.00
32540.00
27860.00
Advertisement & Sales Promotion
14220.00
12970.00
13060.00
11530.00
9430.00
Sales Commissions & Incentives
Freight and Forwarding
23600.00
22420.00
21920.00
21010.00
18420.00
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
12860.00
12830.00
10880.00
9610.00
7650.00
Bad debts /advances written off
1220.00
60.00
90.00
30.00
20.00
Provision for doubtful debts
60.00
2450.00
1170.00
640.00
580.00
Losson disposal of fixed assets(net)
40.00
Losson foreign exchange fluctuations
120.00
100.00
610.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11420.00
10320.00
9520.00
8330.00
7050.00
Less: Expenses Capitalised
Total Expenditure
288880.00
278990.00
279100.00
282290.00
242980.00
Operating Profit (Excl OI)
66960.00
60060.00
75850.00
62600.00
48040.00
Other Income
7240.00
5730.00
6880.00
3860.00
3800.00
Interest Received
1810.00
1800.00
1700.00
1210.00
930.00
Dividend Received
20.00
210.00
200.00
130.00
150.00
Profit on sale of Fixed Assets
30.00
20.00
120.00
440.00
Profits on sale of Investments
Provision Written Back
20.00
20.00
110.00
280.00
Foreign Exchange Gains
170.00
380.00
Others
5390.00
3500.00
4850.00
2130.00
1900.00
Operating Profit
74200.00
65790.00
82730.00
66460.00
51840.00
Interest
1950.00
2270.00
2050.00
1440.00
950.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
640.00
620.00
440.00
130.00
Intereston Fixed deposits
Bank Charges etc
190.00
320.00
300.00
320.00
180.00
Other Interest
1280.00
1310.00
1140.00
690.00
640.00
PBDT
72240.00
63520.00
80680.00
65020.00
50880.00
Depreciation
12290.00
10260.00
8530.00
8580.00
8160.00
Profit Before Taxation & Exceptional Items
59950.00
53250.00
72150.00
56440.00
42720.00
Exceptional Income / Expenses
-1580.00
-3630.00
-490.00
-1160.00
Profit Before Tax
60030.00
51030.00
73480.00
56890.00
41880.00
Provision for Tax
16090.00
13930.00
17900.00
14940.00
11030.00
Current Income Tax
15230.00
13890.00
18360.00
15040.00
11620.00
Deferred Tax
590.00
180.00
50.00
-170.00
-610.00
Other taxes
270.00
-130.00
-510.00
70.00
30.00
Profit After Tax
43950.00
37100.00
55580.00
41950.00
30850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-690.00
-420.00
-970.00
-890.00
-540.00
Consolidated Net Profit
43250.00
36670.00
54600.00
41060.00
30310.00
Profit Balance B/F
145960.00
140380.00
113670.00
91860.00
78960.00
Appropriations
189220.00
177050.00
168270.00
132920.00
109270.00
Other Appropriation
13870.00
27010.00
22950.00
15030.00
13910.00
Equity Dividend %
2750.00
2480.00
3330.00
2565.00
1915.00
Earnings Per Share
45.00
38.00
57.00
43.00
32.00
Adjusted EPS
45.00
38.00
57.00
43.00
32.00