Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
142520.00
134130.00
134500.00
56530.00
53060.00
Sales
141200.00
132800.00
133330.00
55000.00
52320.00
Job Work/ Contract Receipts
Processing Charges / Service Income
100.00
170.00
120.00
250.00
150.00
Revenue from property development
Other Operational Income
1220.00
1160.00
1040.00
1280.00
590.00
Net Sales
73450.00
66720.00
62290.00
56530.00
53060.00
Increase/Decrease in Stock
-2720.00
-2900.00
-1430.00
790.00
-430.00
Raw Material Consumed
22560.00
20830.00
18580.00
16300.00
14900.00
Opening Raw Materials
6280.00
3860.00
3900.00
4560.00
4430.00
Purchases Raw Materials
17230.00
19150.00
13990.00
11840.00
12030.00
Closing Raw Materials
6040.00
6280.00
3860.00
3900.00
5170.00
Other Direct Purchases / Brought in cost
5090.00
4110.00
4550.00
3800.00
3610.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1780.00
1800.00
1730.00
1520.00
1210.00
Electricity & Power
1780.00
1800.00
1730.00
1520.00
1210.00
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
17320.00
15620.00
14460.00
11690.00
11330.00
Salaries, Wages & Bonus
15780.00
14260.00
13300.00
10720.00
10450.00
Contributions to EPF & Pension Funds
1010.00
920.00
810.00
680.00
600.00
Workmen and Staff Welfare Expenses
530.00
440.00
350.00
290.00
280.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5080.00
4410.00
3880.00
4090.00
3790.00
Sub-contracted / Out sourced services
Processing Charges
630.00
640.00
680.00
510.00
190.00
Repairs and Maintenance
940.00
870.00
810.00
660.00
520.00
Packing Material Consumed
Other Mfg Exp
3500.00
2890.00
2380.00
2930.00
3080.00
General and Administration Expenses
6820.00
5760.00
5260.00
4930.00
4140.00
Rent , Rates & Taxes
240.00
180.00
180.00
170.00
150.00
Insurance
210.00
260.00
210.00
190.00
180.00
Professional and legal fees
2800.00
2080.00
1990.00
2100.00
1910.00
Traveling and conveyance
2440.00
2230.00
2020.00
1710.00
1260.00
Other Administration
3570.00
3240.00
2870.00
2460.00
1890.00
Selling and Distribution Expenses
10830.00
10650.00
9970.00
9520.00
8900.00
Advertisement & Sales Promotion
7610.00
7330.00
7330.00
6810.00
6340.00
Sales Commissions & Incentives
Freight and Forwarding
3220.00
3310.00
2640.00
2710.00
2560.00
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
600.00
520.00
510.00
610.00
480.00
Bad debts /advances written off
10.00
50.00
30.00
60.00
50.00
Provision for doubtful debts
10.00
30.00
50.00
70.00
Losson disposal of fixed assets(net)
20.00
50.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
560.00
430.00
430.00
500.00
350.00
Less: Expenses Capitalised
Total Expenditure
62270.00
56690.00
52960.00
49450.00
44320.00
Operating Profit (Excl OI)
11180.00
10030.00
9330.00
7080.00
8740.00
Other Income
550.00
480.00
290.00
30.00
500.00
Interest Received
10.00
60.00
20.00
0.00
20.00
Profit on sale of Fixed Assets
30.00
20.00
10.00
Profits on sale of Investments
0.00
10.00
20.00
10.00
30.00
Foreign Exchange Gains
500.00
230.00
180.00
440.00
Others
30.00
140.00
60.00
20.00
10.00
Operating Profit
11730.00
10510.00
9620.00
7110.00
9250.00
Interest
940.00
790.00
560.00
500.00
180.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
940.00
790.00
560.00
500.00
180.00
PBDT
10790.00
9720.00
9050.00
6610.00
9070.00
Depreciation
3190.00
2790.00
2730.00
2750.00
2870.00
Profit Before Taxation & Exceptional Items
7610.00
6930.00
6330.00
3860.00
6200.00
Exceptional Income / Expenses
-670.00
130.00
Profit Before Tax
6940.00
7070.00
6320.00
3550.00
6250.00
Provision for Tax
230.00
1250.00
160.00
130.00
1040.00
Current Income Tax
1280.00
1230.00
660.00
40.00
1290.00
Deferred Tax
-1040.00
30.00
-460.00
90.00
-230.00
Other taxes
0.00
-10.00
-40.00
-10.00
-10.00
Profit After Tax
6710.00
5820.00
6160.00
3420.00
5210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
10.00
Consolidated Net Profit
6750.00
5830.00
6160.00
3420.00
5210.00
Profit Balance B/F
43940.00
40270.00
35680.00
25540.00
23850.00
Appropriations
50690.00
46100.00
41840.00
28960.00
29060.00
Other Appropriation
2150.00
2160.00
1570.00
1970.00
3510.00
Equity Dividend %
600.00
550.00
550.00
400.00
500.00
Earnings Per Share
34.00
30.00
31.00
17.00
27.00
Adjusted EPS
34.00
30.00
31.00
17.00
27.00