Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
320710.00
239060.00
213080.00
176670.00
259650.00
Sales
320620.00
238940.00
212930.00
176130.00
259150.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
420.00
450.00
Revenue from property development
Other Operational Income
90.00
110.00
130.00
120.00
50.00
Net Sales
320710.00
239060.00
213080.00
176670.00
259650.00
Increase/Decrease in Stock
2360.00
990.00
-930.00
-4960.00
-11590.00
Raw Material Consumed
51770.00
4600.00
210.00
710.00
1070.00
Opening Raw Materials
10.00
0.00
0.00
20.00
50.00
Purchases Raw Materials
12350.00
2640.00
210.00
690.00
1040.00
Closing Raw Materials
10.00
10.00
0.00
0.00
20.00
Other Direct Purchases / Brought in cost
39420.00
1970.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1640.00
1630.00
1680.00
1440.00
1230.00
Electricity & Power
1550.00
1540.00
1630.00
1400.00
1190.00
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
90.00
100.00
50.00
40.00
40.00
Employee Cost
19400.00
17950.00
16260.00
15310.00
13370.00
Salaries, Wages & Bonus
13320.00
12800.00
12050.00
10670.00
9080.00
Contributions to EPF & Pension Funds
810.00
660.00
640.00
560.00
490.00
Workmen and Staff Welfare Expenses
4040.00
3860.00
2950.00
3500.00
3310.00
Other Employees Cost
1230.00
630.00
620.00
570.00
480.00
Other Manufacturing Expenses
123470.00
106850.00
101130.00
84910.00
105760.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3260.00
2530.00
2450.00
2090.00
1880.00
Packing Material Consumed
Other Mfg Exp
120210.00
104320.00
98680.00
82820.00
103870.00
General and Administration Expenses
9050.00
8540.00
8040.00
7390.00
5650.00
Rent , Rates & Taxes
930.00
1030.00
790.00
690.00
750.00
Insurance
210.00
110.00
110.00
120.00
80.00
Printing and stationery
40.00
30.00
40.00
20.00
20.00
Professional and legal fees
380.00
270.00
330.00
130.00
110.00
Traveling and conveyance
1180.00
950.00
910.00
680.00
380.00
Other Administration
7490.00
7090.00
6780.00
6430.00
4690.00
Selling and Distribution Expenses
9700.00
7180.00
4340.00
3610.00
3150.00
Advertisement & Sales Promotion
380.00
430.00
300.00
270.00
220.00
Sales Commissions & Incentives
Freight and Forwarding
2770.00
2070.00
1360.00
1350.00
1320.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6550.00
4690.00
2680.00
1980.00
1610.00
Miscellaneous Expenses
10730.00
9820.00
9420.00
7740.00
14770.00
Bad debts /advances written off
Provision for doubtful debts
1160.00
680.00
20.00
130.00
5600.00
Losson disposal of fixed assets(net)
20.00
10.00
10.00
20.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9570.00
9130.00
9390.00
7600.00
9160.00
Less: Expenses Capitalised
Total Expenditure
228110.00
157570.00
140150.00
116140.00
133400.00
Operating Profit (Excl OI)
92600.00
81490.00
72930.00
60530.00
126240.00
Other Income
14880.00
15930.00
13710.00
7680.00
7190.00
Interest Received
8870.00
11770.00
10340.00
5440.00
4290.00
Profit on sale of Fixed Assets
10.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
100.00
30.00
10.00
10.00
Others
5890.00
4130.00
3370.00
2210.00
2880.00
Operating Profit
107480.00
97420.00
86640.00
68210.00
133430.00
Interest
1210.00
1780.00
780.00
750.00
390.00
InterestonDebenture / Bonds
Interest on Term Loan
1140.00
1700.00
Intereston Fixed deposits
10.00
0.00
0.00
0.00
0.00
Other Interest
60.00
70.00
780.00
750.00
390.00
PBDT
106270.00
95640.00
85850.00
67460.00
133040.00
Depreciation
4770.00
4200.00
3510.00
3360.00
2880.00
Profit Before Taxation & Exceptional Items
101490.00
91440.00
82350.00
64090.00
130160.00
Exceptional Income / Expenses
-2820.00
12370.00
Profit Before Tax
101490.00
91440.00
79530.00
76470.00
130160.00
Provision for Tax
27340.00
26040.00
23800.00
21080.00
35750.00
Current Income Tax
25520.00
24110.00
21180.00
16650.00
34440.00
Deferred Tax
730.00
-300.00
320.00
2710.00
-1300.00
Other taxes
1090.00
2240.00
2310.00
1720.00
2610.00
Profit After Tax
74150.00
65400.00
55720.00
55380.00
94410.00
Extra items
-10.00
-10.00
-10.00
-10.00
-10.00
Minority Interest
0.00
110.00
40.00
-10.00
10.00
Share of Associate
360.00
-80.00
0.00
650.00
-120.00
Consolidated Net Profit
74500.00
65420.00
55750.00
56010.00
94290.00
Profit Balance B/F
39980.00
19240.00
18620.00
17620.00
16550.00
Appropriations
114490.00
84660.00
74370.00
73630.00
110830.00
General Reserves
10000.00
20000.00
30000.00
44000.00
50000.00
Other Appropriation
8790.00
4450.00
8280.00
20.00
20.00
Equity Dividend %
350.00
330.00
725.00
660.00
1474.00
Earnings Per Share
8.00
7.00
19.00
19.00
32.00
Adjusted EPS
8.00
7.00
6.00
6.00
11.00