Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
278160.00
267800.00
260180.00
278160.00
310618.00
Sales
276670.00
266400.00
252510.00
274490.00
306257.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1490.00
1400.00
7670.00
3670.00
4361.00
Less: Excise Duty
153490.00
152070.00
146970.00
172040.00
213494.00
Net Sales
124670.00
115730.00
113210.00
106120.00
97124.00
Increase/Decrease in Stock
-1410.00
900.00
1190.00
-1370.00
-827.00
Raw Material Consumed
46590.00
41790.00
39370.00
43610.00
35196.00
Opening Raw Materials
5650.00
3900.00
3980.00
2930.00
3268.00
Purchases Raw Materials
39950.00
34900.00
32540.00
36020.00
29086.00
Closing Raw Materials
7090.00
5650.00
3900.00
3980.00
2931.00
Other Direct Purchases / Brought in cost
8080.00
8640.00
6750.00
8640.00
5773.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
200.00
190.00
180.00
170.00
182.00
Electricity & Power
200.00
190.00
180.00
170.00
182.00
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
6350.00
6090.00
5470.00
6100.00
6531.00
Salaries, Wages & Bonus
5340.00
5270.00
4400.00
5250.00
5580.00
Contributions to EPF & Pension Funds
260.00
210.00
230.00
100.00
114.00
Workmen and Staff Welfare Expenses
430.00
380.00
370.00
360.00
351.00
Other Employees Cost
320.00
230.00
470.00
390.00
486.00
Other Manufacturing Expenses
23170.00
22840.00
22090.00
20560.00
21226.00
Sub-contracted / Out sourced services
790.00
790.00
830.00
910.00
1091.00
Repairs and Maintenance
620.00
650.00
660.00
710.00
786.00
Packing Material Consumed
21560.00
21280.00
19920.00
18400.00
18546.00
Other Mfg Exp
200.00
120.00
680.00
540.00
803.00
General and Administration Expenses
6580.00
5660.00
7460.00
8610.00
7022.00
Rent , Rates & Taxes
4440.00
3960.00
3570.00
3690.00
2977.00
Insurance
30.00
190.00
208.00
Professional and legal fees
1470.00
1110.00
3080.00
3160.00
2417.00
Traveling and conveyance
550.00
480.00
600.00
550.00
348.00
Other Administration
670.00
590.00
780.00
1570.00
1420.00
Selling and Distribution Expenses
17610.00
15540.00
14800.00
13730.00
11118.00
Advertisement & Sales Promotion
12950.00
11210.00
10480.00
9220.00
6949.00
Sales Commissions & Incentives
170.00
130.00
135.00
Freight and Forwarding
4660.00
4330.00
4150.00
2840.00
2764.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1540.00
1270.00
Miscellaneous Expenses
2720.00
2210.00
2640.00
540.00
724.00
Bad debts /advances written off
Provision for doubtful debts
330.00
410.00
50.00
158.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2390.00
2210.00
2230.00
490.00
566.00
Less: Expenses Capitalised
Total Expenditure
101810.00
95220.00
93200.00
91950.00
81172.00
Operating Profit (Excl OI)
22860.00
20510.00
20010.00
14170.00
15952.00
Other Income
4780.00
3340.00
2250.00
730.00
484.00
Interest Received
3210.00
600.00
1300.00
320.00
61.00
Profit on sale of Fixed Assets
220.00
990.00
120.00
200.00
123.00
Profits on sale of Investments
470.00
6.00
Provision Written Back
90.00
263.00
Foreign Exchange Gains
4.00
Others
1350.00
1190.00
830.00
210.00
27.00
Operating Profit
27640.00
23850.00
22260.00
14900.00
16436.00
Interest
1580.00
890.00
760.00
1040.00
880.00
InterestonDebenture / Bonds
Interest on Term Loan
200.00
381.00
Intereston Fixed deposits
Other Interest
1580.00
890.00
760.00
840.00
499.00
PBDT
26060.00
22960.00
21500.00
13860.00
15556.00
Depreciation
2890.00
2740.00
2750.00
2820.00
3038.00
Profit Before Taxation & Exceptional Items
23170.00
20220.00
18750.00
11040.00
12518.00
Exceptional Income / Expenses
-910.00
-650.00
-170.00
1760.00
-1652.00
Profit Before Tax
22190.00
19500.00
18570.00
12790.00
10866.00
Provision for Tax
5100.00
5050.00
4490.00
1530.00
2760.00
Current Income Tax
6370.00
5060.00
4500.00
2810.00
2593.00
Deferred Tax
-1290.00
100.00
90.00
-130.00
414.00
Other taxes
20.00
-110.00
-100.00
-1150.00
-247.00
Profit After Tax
17090.00
14450.00
14080.00
11260.00
8106.00
Extra items
1290.00
1370.00
0.00
0.00
0.00
Minority Interest
110.00
180.00
Consolidated Net Profit
18380.00
15820.00
14080.00
11370.00
8286.00
Profit Balance B/F
17950.00
8140.00
-3080.00
-13540.00
-21954.00
Appropriations
36330.00
23960.00
11000.00
-2170.00
-13668.00
Other Appropriation
5630.00
3100.00
-50.00
900.00
-124.00
Equity Dividend %
850.00
600.00
450.00
Earnings Per Share
25.00
22.00
19.00
16.00
11.00
Adjusted EPS
25.00
22.00
19.00
16.00
11.00