Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
183200.00
174870.00
171920.00
155580.00
130410.00
Sales
179640.00
170560.00
168140.00
152180.00
127580.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
110.00
120.00
140.00
240.00
Revenue from property development
Other Operational Income
3440.00
4200.00
3660.00
3260.00
2590.00
Net Sales
148040.00
139800.00
146910.00
135520.00
112860.00
Increase/Decrease in Stock
140.00
-190.00
160.00
230.00
-650.00
Raw Material Consumed
23240.00
23470.00
26870.00
19580.00
15370.00
Opening Raw Materials
2340.00
2090.00
1500.00
1290.00
1080.00
Purchases Raw Materials
23010.00
22660.00
21790.00
19270.00
15510.00
Closing Raw Materials
2110.00
2340.00
2090.00
1500.00
1290.00
Other Direct Purchases / Brought in cost
1060.00
5670.00
520.00
70.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29800.00
29030.00
31160.00
36790.00
25700.00
Electricity & Power
29800.00
29030.00
31160.00
36790.00
25700.00
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
8940.00
8850.00
8710.00
7710.00
7440.00
Salaries, Wages & Bonus
7850.00
7870.00
7680.00
6650.00
6460.00
Contributions to EPF & Pension Funds
430.00
410.00
400.00
360.00
340.00
Workmen and Staff Welfare Expenses
520.00
460.00
480.00
440.00
360.00
Other Employees Cost
140.00
110.00
150.00
260.00
280.00
Other Manufacturing Expenses
10590.00
10080.00
9770.00
9330.00
8120.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3260.00
3630.00
3650.00
3410.00
2820.00
Packing Material Consumed
5560.00
5350.00
4950.00
5120.00
4870.00
Other Mfg Exp
1770.00
1100.00
1170.00
800.00
430.00
General and Administration Expenses
5250.00
4980.00
5090.00
4700.00
4000.00
Rent , Rates & Taxes
730.00
550.00
620.00
500.00
410.00
Insurance
270.00
240.00
220.00
200.00
170.00
Professional and legal fees
1140.00
990.00
850.00
1090.00
1200.00
Traveling and conveyance
770.00
720.00
760.00
600.00
360.00
Other Administration
3110.00
3200.00
3400.00
2910.00
2220.00
Selling and Distribution Expenses
33640.00
34280.00
33880.00
29910.00
25010.00
Advertisement & Sales Promotion
1300.00
1420.00
1850.00
1890.00
1460.00
Sales Commissions & Incentives
Freight and Forwarding
32340.00
32860.00
32030.00
28020.00
23550.00
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
5610.00
5230.00
4900.00
4180.00
4150.00
Bad debts /advances written off
10.00
20.00
20.00
20.00
50.00
Provision for doubtful debts
170.00
10.00
50.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5600.00
5040.00
4880.00
4150.00
4050.00
Less: Expenses Capitalised
Total Expenditure
117210.00
115730.00
120540.00
112430.00
89140.00
Operating Profit (Excl OI)
30830.00
24070.00
26370.00
23090.00
23720.00
Other Income
2220.00
2530.00
3170.00
1450.00
2140.00
Interest Received
500.00
920.00
1600.00
550.00
580.00
Dividend Received
430.00
490.00
340.00
190.00
290.00
Profit on sale of Fixed Assets
20.00
60.00
140.00
30.00
60.00
Profits on sale of Investments
1040.00
820.00
690.00
510.00
940.00
Provision Written Back
30.00
80.00
190.00
Foreign Exchange Gains
20.00
50.00
Others
230.00
240.00
370.00
70.00
30.00
Operating Profit
33050.00
26600.00
29540.00
24540.00
25860.00
Interest
4800.00
3990.00
3860.00
2340.00
2020.00
InterestonDebenture / Bonds
4440.00
3870.00
3760.00
2280.00
1710.00
Intereston Fixed deposits
390.00
350.00
370.00
270.00
260.00
Bank Charges etc
30.00
30.00
10.00
30.00
60.00
Other Interest
-60.00
-260.00
-280.00
-240.00
-10.00
PBDT
28250.00
22610.00
25680.00
22200.00
23840.00
Depreciation
13490.00
13310.00
14980.00
13050.00
12350.00
Profit Before Taxation & Exceptional Items
14760.00
9300.00
10700.00
9150.00
11490.00
Exceptional Income / Expenses
-260.00
-1130.00
-1440.00
-20.00
Profit Before Tax
14500.00
8170.00
10700.00
13250.00
11520.00
Provision for Tax
2920.00
1180.00
2160.00
2420.00
3150.00
Current Income Tax
290.00
1140.00
1410.00
320.00
250.00
Deferred Tax
3510.00
900.00
1390.00
2480.00
2830.00
Other taxes
-880.00
-860.00
-640.00
-380.00
70.00
Profit After Tax
11580.00
6990.00
8540.00
10830.00
8370.00
Extra items
-10.00
0.00
-10.00
-40.00
80.00
Minority Interest
-180.00
-160.00
-270.00
-440.00
-290.00
Consolidated Net Profit
11390.00
6830.00
8260.00
10350.00
8160.00
Profit Balance B/F
68980.00
63860.00
56930.00
48250.00
36410.00
Appropriations
80370.00
70690.00
65190.00
58600.00
44570.00
Other Appropriation
-2650.00
960.00
580.00
920.00
-4430.00
Equity Dividend %
450.00
450.00
450.00
450.00
450.00
Earnings Per Share
60.00
36.00
43.00
56.00
44.00
Adjusted EPS
60.00
36.00
43.00
56.00
44.00