Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2096.00
1910.00
1803.00
1652.00
1458.00
Sales
2056.00
1876.00
1775.00
1631.00
1436.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.00
15.00
10.00
6.00
4.00
Revenue from property development
Other Operational Income
22.00
18.00
18.00
15.00
18.00
Net Sales
2089.00
1902.00
1796.00
1644.00
1452.00
Increase/Decrease in Stock
-41.00
-27.00
2.00
-23.00
-11.00
Raw Material Consumed
688.00
645.00
613.00
567.00
478.00
Opening Raw Materials
227.00
224.00
200.00
151.00
99.00
Purchases Raw Materials
532.00
478.00
425.00
439.00
374.00
Closing Raw Materials
272.00
227.00
224.00
200.00
151.00
Other Direct Purchases / Brought in cost
202.00
170.00
212.00
177.00
156.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.00
103.00
106.00
103.00
84.00
Electricity & Power
97.00
103.00
106.00
103.00
84.00
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
289.00
253.00
225.00
191.00
177.00
Salaries, Wages & Bonus
219.00
205.00
186.00
157.00
151.00
Contributions to EPF & Pension Funds
33.00
22.00
18.00
19.00
14.00
Workmen and Staff Welfare Expenses
12.00
14.00
11.00
9.00
8.00
Other Employees Cost
26.00
11.00
10.00
6.00
5.00
Other Manufacturing Expenses
374.00
313.00
294.00
288.00
247.00
Sub-contracted / Out sourced services
88.00
90.00
79.00
66.00
61.00
Repairs and Maintenance
93.00
58.00
69.00
71.00
52.00
Packing Material Consumed
Other Mfg Exp
193.00
165.00
146.00
151.00
134.00
General and Administration Expenses
66.00
66.00
58.00
50.00
41.00
Rent , Rates & Taxes
4.00
4.00
3.00
3.00
2.00
Insurance
6.00
6.00
5.00
5.00
4.00
Professional and legal fees
5.00
6.00
4.00
2.00
3.00
Traveling and conveyance
20.00
21.00
18.00
17.00
10.00
Other Administration
51.00
51.00
46.00
40.00
32.00
Selling and Distribution Expenses
22.00
17.00
17.00
23.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
11.00
10.00
16.00
8.00
Miscellaneous Expenses
33.00
30.00
30.00
33.00
29.00
Bad debts /advances written off
0.00
3.00
1.00
1.00
1.00
Provision for doubtful debts
3.00
2.00
0.00
2.00
2.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
6.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
25.00
29.00
23.00
25.00
Less: Expenses Capitalised
Total Expenditure
1528.00
1399.00
1346.00
1233.00
1058.00
Operating Profit (Excl OI)
562.00
503.00
451.00
411.00
394.00
Other Income
192.00
167.00
147.00
112.00
79.00
Interest Received
145.00
147.00
133.00
97.00
69.00
Profit on sale of Fixed Assets
2.00
1.00
Profits on sale of Investments
Provision Written Back
4.00
4.00
1.00
1.00
1.00
Foreign Exchange Gains
5.00
2.00
2.00
Others
36.00
14.00
11.00
14.00
8.00
Operating Profit
753.00
670.00
598.00
523.00
473.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
1.00
0.00
0.00
0.00
PBDT
753.00
669.00
598.00
523.00
473.00
Depreciation
150.00
131.00
110.00
95.00
78.00
Profit Before Taxation & Exceptional Items
603.00
537.00
488.00
428.00
395.00
Exceptional Income / Expenses
-51.00
Profit Before Tax
552.00
537.00
488.00
428.00
395.00
Provision for Tax
138.00
138.00
125.00
110.00
102.00
Current Income Tax
155.00
133.00
122.00
109.00
101.00
Deferred Tax
-16.00
3.00
3.00
1.00
3.00
Other taxes
-1.00
2.00
0.00
0.00
-2.00
Profit After Tax
414.00
399.00
363.00
318.00
293.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
414.00
399.00
363.00
318.00
293.00
Profit Balance B/F
3225.00
2862.00
2532.00
2240.00
1969.00
Appropriations
3640.00
3261.00
2895.00
2558.00
2262.00
Other Appropriation
24.00
36.00
31.00
26.00
22.00
Equity Dividend %
100.00
100.00
80.00
70.00
60.00
Earnings Per Share
94.00
91.00
83.00
72.00
67.00
Adjusted EPS
94.00
91.00
83.00
72.00
67.00