Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
98690.00
97850.00
95050.00
101370.00
96220.00
Sales
96520.00
95690.00
92840.00
98920.00
93620.00
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
90.00
80.00
60.00
30.00
Revenue from property development
Other Operational Income
2080.00
2070.00
2130.00
2390.00
2570.00
Net Sales
98690.00
97850.00
95050.00
101370.00
96220.00
Increase/Decrease in Stock
340.00
-350.00
960.00
130.00
-4060.00
Raw Material Consumed
54120.00
54360.00
54970.00
59160.00
49660.00
Opening Raw Materials
22900.00
29560.00
10780.00
15180.00
19790.00
Purchases Raw Materials
54770.00
47600.00
73740.00
54750.00
45030.00
Closing Raw Materials
23870.00
22900.00
29560.00
10780.00
15180.00
Other Direct Purchases / Brought in cost
320.00
100.00
20.00
20.00
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8970.00
9120.00
9080.00
8770.00
7620.00
Electricity & Power
8970.00
9120.00
9080.00
8770.00
7620.00
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
9310.00
8870.00
8400.00
7670.00
7290.00
Salaries, Wages & Bonus
8120.00
7920.00
7570.00
7060.00
6740.00
Contributions to EPF & Pension Funds
640.00
630.00
610.00
550.00
490.00
Workmen and Staff Welfare Expenses
90.00
100.00
140.00
60.00
60.00
Other Employees Cost
450.00
230.00
80.00
0.00
0.00
Other Manufacturing Expenses
7970.00
8160.00
7670.00
7510.00
6790.00
Sub-contracted / Out sourced services
Processing Charges
120.00
120.00
130.00
140.00
Repairs and Maintenance
3330.00
3590.00
3560.00
3150.00
2630.00
Packing Material Consumed
1270.00
1240.00
1090.00
1140.00
1140.00
Other Mfg Exp
3240.00
3200.00
2890.00
3080.00
3020.00
General and Administration Expenses
610.00
500.00
530.00
410.00
240.00
Rent , Rates & Taxes
90.00
80.00
90.00
80.00
80.00
Insurance
160.00
150.00
170.00
160.00
150.00
Professional and legal fees
250.00
160.00
150.00
90.00
Traveling and conveyance
100.00
90.00
110.00
70.00
Other Administration
110.00
100.00
120.00
80.00
10.00
Selling and Distribution Expenses
2680.00
3000.00
2390.00
2720.00
3390.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
660.00
630.00
640.00
640.00
680.00
Freight and Forwarding
2010.00
2370.00
1750.00
2080.00
2720.00
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
2310.00
1560.00
1320.00
1760.00
2530.00
Bad debts /advances written off
20.00
100.00
10.00
20.00
10.00
Provision for doubtful debts
60.00
10.00
0.00
20.00
150.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
570.00
170.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1660.00
1460.00
1300.00
1570.00
2370.00
Less: Expenses Capitalised
Total Expenditure
86300.00
85220.00
85310.00
88140.00
73480.00
Operating Profit (Excl OI)
12390.00
12630.00
9730.00
13240.00
22740.00
Other Income
2230.00
3360.00
3260.00
1920.00
2250.00
Interest Received
140.00
370.00
540.00
370.00
270.00
Dividend Received
30.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
370.00
440.00
70.00
40.00
50.00
Profits on sale of Investments
220.00
500.00
580.00
420.00
320.00
Provision Written Back
40.00
50.00
170.00
40.00
60.00
Foreign Exchange Gains
290.00
260.00
610.00
Others
1430.00
1710.00
1630.00
1040.00
930.00
Operating Profit
14620.00
15990.00
12990.00
15160.00
24980.00
Interest
920.00
770.00
1020.00
1020.00
1000.00
InterestonDebenture / Bonds
Interest on Term Loan
760.00
590.00
Intereston Fixed deposits
Bank Charges etc
160.00
180.00
130.00
140.00
190.00
Other Interest
0.00
0.00
890.00
880.00
810.00
PBDT
13700.00
15210.00
11970.00
14140.00
23990.00
Depreciation
4650.00
4010.00
4050.00
3940.00
3680.00
Profit Before Taxation & Exceptional Items
9050.00
11210.00
7920.00
10190.00
20310.00
Exceptional Income / Expenses
Profit Before Tax
9550.00
11680.00
8350.00
10600.00
20710.00
Provision for Tax
2020.00
2820.00
1980.00
2550.00
5200.00
Current Income Tax
2140.00
2500.00
1820.00
2360.00
5280.00
Deferred Tax
110.00
300.00
170.00
190.00
-80.00
Other taxes
-230.00
20.00
0.00
0.00
0.00
Profit After Tax
7530.00
8870.00
6370.00
8050.00
15510.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.00
-30.00
-50.00
-100.00
-40.00
Consolidated Net Profit
7450.00
8830.00
6320.00
7950.00
15470.00
Profit Balance B/F
82020.00
74160.00
68810.00
60240.00
48070.00
Appropriations
89470.00
82990.00
75120.00
68200.00
63540.00
Other Appropriation
1380.00
960.00
960.00
-610.00
740.00
Equity Dividend %
250.00
250.00
200.00
175.00
340.00
Earnings Per Share
26.00
31.00
22.00
28.00
54.00
Adjusted EPS
26.00
31.00
22.00
28.00
54.00