Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1926.60
1732.20
1708.80
1674.70
1369.90
Sales
1887.70
1693.10
1661.70
1618.20
1315.50
Job Work/ Contract Receipts
4.90
7.90
4.90
1.70
2.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.00
31.20
42.30
54.90
52.30
Net Sales
1917.70
1725.40
1708.80
1674.70
1369.90
Increase/Decrease in Stock
-10.80
7.80
14.20
-16.60
-1.00
Raw Material Consumed
658.70
603.80
645.50
642.00
485.70
Opening Raw Materials
364.60
336.50
140.70
161.60
134.00
Purchases Raw Materials
752.20
631.90
841.30
621.10
513.30
Closing Raw Materials
458.10
364.60
336.50
140.70
161.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.90
126.00
140.00
157.30
131.40
Electricity & Power
120.90
126.00
140.00
157.30
131.40
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
98.40
86.70
79.00
98.60
87.30
Salaries, Wages & Bonus
89.60
78.60
72.30
91.80
81.10
Contributions to EPF & Pension Funds
3.60
3.50
3.20
3.20
3.10
Workmen and Staff Welfare Expenses
3.40
3.10
2.20
2.10
1.70
Other Employees Cost
1.80
1.60
1.30
1.50
1.50
Other Manufacturing Expenses
167.60
176.20
147.90
154.30
131.60
Sub-contracted / Out sourced services
Processing Charges
67.60
68.70
63.90
60.70
54.80
Repairs and Maintenance
24.50
40.00
17.70
22.20
19.10
Packing Material Consumed
Other Mfg Exp
75.50
67.60
66.40
71.50
57.80
General and Administration Expenses
22.20
18.30
17.40
14.50
24.80
Rent , Rates & Taxes
0.80
1.00
0.80
0.90
1.30
Insurance
3.10
3.00
3.00
3.00
3.00
Printing and stationery
0.40
Professional and legal fees
10.90
7.40
6.70
5.60
8.80
Traveling and conveyance
0.70
1.00
1.10
0.40
0.10
Other Administration
7.50
6.90
6.90
5.00
11.20
Selling and Distribution Expenses
1.90
2.40
1.60
1.50
1.50
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
23.00
20.30
22.00
16.40
16.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
20.30
22.00
16.30
16.80
Less: Expenses Capitalised
Total Expenditure
1081.90
1041.50
1067.60
1068.00
878.00
Operating Profit (Excl OI)
835.80
683.90
641.30
606.80
492.00
Other Income
118.40
119.00
123.80
54.50
47.80
Interest Received
23.60
19.40
26.60
16.30
13.00
Dividend Received
2.00
1.30
0.10
Profit on sale of Fixed Assets
0.60
0.90
10.50
Profits on sale of Investments
12.30
15.30
22.40
15.60
16.60
Foreign Exchange Gains
0.10
0.20
0.50
Others
80.00
82.00
64.10
22.50
17.80
Operating Profit
954.30
802.90
765.10
661.20
539.80
Interest
0.90
1.90
0.90
1.20
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.90
1.90
0.90
1.20
2.20
PBDT
953.40
801.00
764.10
660.00
537.30
Depreciation
34.30
33.50
30.70
31.30
32.50
Profit Before Taxation & Exceptional Items
919.10
767.50
733.40
628.70
504.90
Exceptional Income / Expenses
-9.30
Profit Before Tax
909.80
767.50
733.40
628.70
504.90
Provision for Tax
226.10
180.70
177.60
155.30
119.20
Current Income Tax
223.50
179.50
175.50
152.00
127.00
Deferred Tax
2.70
8.20
2.50
3.40
-1.00
Other taxes
-0.10
-6.90
-0.40
-0.20
-6.80
Profit After Tax
683.60
586.70
555.80
473.40
385.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
683.60
586.70
555.80
473.40
385.70
Profit Balance B/F
2562.30
2132.70
1726.00
1376.60
1624.40
Appropriations
3246.00
2719.50
2281.80
1850.00
2010.10
Other Appropriation
181.50
157.20
149.00
124.00
629.60
Equity Dividend %
300.00
300.00
260.00
240.00
200.00
Earnings Per Share
56.00
48.00
46.00
39.00
32.00
Adjusted EPS
56.00
48.00
46.00
39.00
32.00