Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2815.00
2524.40
2304.70
2334.40
2380.60
Sales
2744.80
2478.80
2274.80
2269.90
2341.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.20
45.60
29.90
64.50
39.60
Net Sales
2815.00
2524.40
2304.70
2334.40
2380.60
Increase/Decrease in Stock
11.70
-12.40
0.60
-1.50
4.30
Raw Material Consumed
2388.90
2150.40
1948.70
2017.40
2093.20
Opening Raw Materials
140.60
94.10
208.60
234.40
233.60
Purchases Raw Materials
2531.30
2196.90
1834.20
1991.60
2094.00
Closing Raw Materials
283.00
140.60
94.10
208.60
234.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
5.30
6.00
4.60
4.40
Electricity & Power
4.00
4.80
5.30
3.70
3.60
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
0.40
0.50
0.70
0.90
0.80
Employee Cost
100.00
93.30
100.80
89.00
88.00
Salaries, Wages & Bonus
96.60
89.90
96.60
86.00
84.30
Contributions to EPF & Pension Funds
0.20
0.20
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
2.00
2.00
2.90
1.90
2.60
Other Employees Cost
1.20
1.10
1.00
0.80
0.80
Other Manufacturing Expenses
13.90
15.30
15.00
17.60
24.10
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
4.10
2.40
2.40
3.20
Packing Material Consumed
Other Mfg Exp
10.70
11.20
12.60
15.20
20.90
General and Administration Expenses
52.40
45.90
43.60
34.60
25.30
Rent , Rates & Taxes
5.20
4.90
4.80
2.10
3.00
Insurance
6.50
6.20
6.00
6.20
6.30
Printing and stationery
0.50
0.70
0.60
0.90
1.10
Professional and legal fees
12.20
8.60
8.10
7.10
4.40
Traveling and conveyance
3.40
3.20
4.80
3.90
1.30
Other Administration
27.90
25.50
24.10
18.30
10.50
Selling and Distribution Expenses
12.00
15.10
15.10
10.50
10.50
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
11.50
14.20
12.50
9.30
6.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.50
14.20
12.50
9.30
6.90
Less: Expenses Capitalised
Total Expenditure
2594.90
2327.00
2142.30
2181.40
2256.70
Operating Profit (Excl OI)
220.20
197.50
162.50
153.00
123.90
Other Income
8.30
7.30
6.50
4.70
4.60
Interest Received
7.70
7.30
6.40
4.30
4.10
Profit on sale of Fixed Assets
0.50
0.30
Profits on sale of Investments
0.00
0.10
Others
0.00
0.00
0.20
0.10
0.50
Operating Profit
228.40
204.80
169.00
157.70
128.50
Interest
32.50
32.00
30.10
26.10
18.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
4.20
4.00
4.30
4.30
Other Interest
26.30
27.80
26.10
21.70
13.80
PBDT
196.00
172.80
138.90
131.70
110.40
Depreciation
11.20
11.10
10.00
6.50
6.10
Profit Before Taxation & Exceptional Items
184.70
161.70
128.90
125.10
104.30
Exceptional Income / Expenses
Profit Before Tax
184.70
161.70
128.90
125.10
104.30
Provision for Tax
47.80
43.50
32.70
30.90
30.60
Current Income Tax
48.00
42.40
33.00
31.60
26.60
Deferred Tax
-0.50
-0.50
-0.20
0.40
-0.10
Other taxes
0.20
1.60
0.00
-1.10
4.10
Profit After Tax
136.90
118.20
96.20
94.30
73.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.90
118.20
96.20
94.30
73.70
Profit Balance B/F
562.60
454.90
369.20
285.30
221.10
Appropriations
699.60
573.10
465.40
379.60
294.90
Other Appropriation
15.80
10.40
10.40
10.40
9.50
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
20.00
17.00
14.00
14.00
11.00
Adjusted EPS
20.00
17.00
14.00
14.00
11.00