Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
247770.00
245101.00
214771.00
199805.00
169029.00
Sales
239165.00
236342.00
207782.00
193898.00
164012.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7150.00
6659.00
5769.00
4846.00
4088.00
Revenue from property development
Other Operational Income
1455.00
2100.00
1220.00
1061.00
928.00
Net Sales
246049.00
243666.00
213520.00
198646.00
168342.00
Increase/Decrease in Stock
618.00
-1334.00
784.00
-2115.00
2766.00
Raw Material Consumed
162654.00
159722.00
148518.00
142396.00
115239.00
Opening Raw Materials
15890.00
11643.00
13424.00
13393.00
13346.00
Purchases Raw Materials
142004.00
144239.00
127380.00
123639.00
100369.00
Closing Raw Materials
16122.00
15890.00
11643.00
13424.00
13393.00
Other Direct Purchases / Brought in cost
20883.00
19729.00
19358.00
18788.00
14917.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
938.00
920.00
803.00
828.00
657.00
Electricity & Power
938.00
920.00
803.00
828.00
657.00
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
9970.00
9628.00
8868.00
7992.00
7255.00
Salaries, Wages & Bonus
8095.00
7866.00
7290.00
6507.00
6001.00
Contributions to EPF & Pension Funds
593.00
472.00
434.00
394.00
367.00
Workmen and Staff Welfare Expenses
1282.00
1289.00
1144.00
1091.00
887.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15436.00
14085.00
7872.00
8341.00
7034.00
Sub-contracted / Out sourced services
Repairs and Maintenance
737.00
632.00
227.00
199.00
197.00
Packing Material Consumed
Other Mfg Exp
14700.00
13452.00
7645.00
8141.00
6837.00
General and Administration Expenses
6186.00
5604.00
2937.00
2719.00
2285.00
Rent , Rates & Taxes
876.00
818.00
827.00
861.00
917.00
Insurance
429.00
402.00
416.00
349.00
370.00
Professional and legal fees
160.00
108.00
82.00
83.00
77.00
Traveling and conveyance
433.00
565.00
562.00
475.00
242.00
Other Administration
4722.00
4277.00
1613.00
1426.00
922.00
Selling and Distribution Expenses
18784.00
18817.00
17038.00
16250.00
13661.00
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
7368.00
5206.00
4428.00
3222.00
2340.00
Bad debts /advances written off
16.00
2.00
14.00
19.00
13.00
Provision for doubtful debts
47.00
71.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1607.00
413.00
260.00
1080.00
519.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5744.00
4792.00
4154.00
2076.00
1737.00
Less: Expenses Capitalised
Total Expenditure
221955.00
212648.00
191248.00
179632.00
151237.00
Operating Profit (Excl OI)
24094.00
31019.00
22272.00
19014.00
17105.00
Other Income
3314.00
2768.00
2067.00
2440.00
2038.00
Interest Received
2948.00
2563.00
1989.00
2202.00
1624.00
Profit on sale of Fixed Assets
14.00
33.00
8.00
7.00
15.00
Profits on sale of Investments
Provision Written Back
35.00
128.00
15.00
368.00
Others
318.00
44.00
53.00
231.00
31.00
Operating Profit
27408.00
33786.00
24338.00
21454.00
19143.00
Interest
452.00
351.00
324.00
246.00
243.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
46.00
45.00
39.00
20.00
18.00
Other Interest
406.00
306.00
285.00
226.00
225.00
PBDT
26956.00
33435.00
24015.00
21207.00
18899.00
Depreciation
3961.00
3804.00
3644.00
3004.00
2584.00
Profit Before Taxation & Exceptional Items
22995.00
29631.00
20371.00
18203.00
16316.00
Exceptional Income / Expenses
Profit Before Tax
22995.00
29631.00
20371.00
18203.00
16316.00
Provision for Tax
6144.00
7598.00
5260.00
4723.00
4260.00
Current Income Tax
6025.00
7901.00
5567.00
4794.00
4108.00
Deferred Tax
-54.00
-302.00
-347.00
-85.00
147.00
Other taxes
173.00
-1.00
40.00
14.00
5.00
Profit After Tax
16851.00
22033.00
15111.00
13480.00
12056.00
Extra items
0.00
0.00
0.00
-31.00
-309.00
Consolidated Net Profit
16851.00
22033.00
15111.00
13449.00
11747.00
Profit Balance B/F
50725.00
34403.00
40243.00
51688.00
62545.00
Appropriations
67576.00
56436.00
55353.00
65137.00
74293.00
Other Appropriation
-103.00
5711.00
22.00
6.00
-21.00
Equity Dividend %
1850.00
2200.00
2000.00
Earnings Per Share
25.00
32.00
134.00
119.00
107.00
Adjusted EPS
25.00
32.00
22.00
20.00
18.00