Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
97180.00
88470.00
80560.00
68700.00
53940.00
Sales
95750.00
87570.00
80220.00
68270.00
53650.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1030.00
530.00
-60.00
50.00
90.00
Revenue from property development
Other Operational Income
390.00
370.00
390.00
370.00
200.00
Net Sales
80960.00
78640.00
73130.00
68700.00
53940.00
Increase/Decrease in Stock
1220.00
-500.00
-1180.00
-660.00
400.00
Raw Material Consumed
53670.00
52890.00
50720.00
47040.00
36150.00
Opening Raw Materials
930.00
890.00
1180.00
1980.00
790.00
Purchases Raw Materials
15480.00
15990.00
17540.00
16120.00
11800.00
Closing Raw Materials
750.00
930.00
890.00
1180.00
1120.00
Other Direct Purchases / Brought in cost
38010.00
36940.00
32890.00
30110.00
24680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
170.00
170.00
200.00
190.00
60.00
Electricity & Power
170.00
170.00
200.00
190.00
60.00
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
6810.00
6390.00
5900.00
5410.00
3620.00
Salaries, Wages & Bonus
5970.00
5590.00
5210.00
4580.00
2870.00
Contributions to EPF & Pension Funds
200.00
180.00
170.00
150.00
110.00
Workmen and Staff Welfare Expenses
450.00
410.00
380.00
320.00
220.00
Other Employees Cost
190.00
210.00
140.00
360.00
430.00
Other Manufacturing Expenses
1420.00
1540.00
1660.00
1410.00
1350.00
Sub-contracted / Out sourced services
260.00
340.00
460.00
420.00
470.00
Repairs and Maintenance
80.00
70.00
70.00
80.00
30.00
Packing Material Consumed
740.00
790.00
830.00
770.00
690.00
Other Mfg Exp
350.00
330.00
300.00
140.00
160.00
General and Administration Expenses
1350.00
1210.00
1230.00
1340.00
1030.00
Rent , Rates & Taxes
220.00
220.00
210.00
210.00
140.00
Insurance
40.00
50.00
50.00
60.00
40.00
Professional and legal fees
1070.00
930.00
950.00
1050.00
850.00
Other Administration
10.00
10.00
10.00
20.00
10.00
Selling and Distribution Expenses
6850.00
6640.00
6220.00
5060.00
2910.00
Advertisement & Sales Promotion
3030.00
3060.00
2970.00
2060.00
890.00
Sales Commissions & Incentives
Freight and Forwarding
2840.00
2710.00
2480.00
2230.00
1440.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
980.00
870.00
770.00
760.00
580.00
Miscellaneous Expenses
1190.00
1290.00
1240.00
1200.00
730.00
Bad debts /advances written off
160.00
290.00
90.00
80.00
60.00
Provision for doubtful debts
-10.00
120.00
130.00
90.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1030.00
1000.00
1020.00
990.00
580.00
Less: Expenses Capitalised
Total Expenditure
72680.00
69630.00
65990.00
60990.00
46250.00
Operating Profit (Excl OI)
8270.00
9010.00
7140.00
7700.00
7690.00
Other Income
660.00
680.00
670.00
670.00
730.00
Interest Received
320.00
320.00
390.00
460.00
290.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
340.00
370.00
290.00
210.00
440.00
Operating Profit
8930.00
9700.00
7810.00
8370.00
8420.00
Interest
440.00
600.00
790.00
1090.00
350.00
InterestonDebenture / Bonds
Interest on Term Loan
80.00
340.00
710.00
1020.00
290.00
Intereston Fixed deposits
Bank Charges etc
220.00
130.00
Other Interest
140.00
140.00
80.00
70.00
70.00
PBDT
8490.00
9090.00
7020.00
7280.00
8070.00
Depreciation
1720.00
1530.00
1290.00
1160.00
420.00
Profit Before Taxation & Exceptional Items
6770.00
7560.00
5730.00
6120.00
7650.00
Exceptional Income / Expenses
-7560.00
-130.00
Profit Before Tax
-790.00
7560.00
5730.00
6120.00
7520.00
Provision for Tax
1510.00
1920.00
1310.00
1360.00
1730.00
Current Income Tax
1790.00
2150.00
1340.00
1790.00
1600.00
Deferred Tax
-270.00
-220.00
-20.00
-260.00
100.00
Other taxes
0.00
-10.00
-10.00
-170.00
40.00
Profit After Tax
-2310.00
5640.00
4420.00
4760.00
5780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-110.00
-80.00
-20.00
-130.00
Consolidated Net Profit
-2420.00
5560.00
4400.00
4630.00
5780.00
Profit Balance B/F
27980.00
24330.00
21820.00
19650.00
15430.00
Appropriations
25550.00
29890.00
26220.00
24280.00
21210.00
Other Appropriation
1850.00
1910.00
1890.00
2460.00
1570.00
Equity Dividend %
150.00
150.00
150.00
150.00
125.00
Earnings Per Share
-4.00
9.00
7.00
7.00
9.00
Adjusted EPS
-4.00
9.00
7.00
7.00
9.00