Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2154.50
1752.60
1913.00
2250.80
1757.20
Sales
2154.50
1752.60
1913.00
2250.80
1754.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
3.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2154.50
1752.60
1913.00
2250.80
1757.20
Increase/Decrease in Stock
-35.60
-0.60
4.30
95.50
0.20
Raw Material Consumed
1171.00
819.80
1019.60
987.20
768.10
Opening Raw Materials
452.70
206.60
556.10
529.10
181.40
Purchases Raw Materials
955.20
1064.30
670.10
1014.20
1115.10
Closing Raw Materials
264.60
452.70
206.60
556.10
529.10
Other Direct Purchases / Brought in cost
27.70
1.50
NA
NA
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.10
62.80
85.60
104.70
87.60
Electricity & Power
68.30
61.30
83.80
102.90
86.00
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
1.80
1.50
1.80
1.70
1.70
Employee Cost
178.00
143.00
118.90
135.50
115.00
Salaries, Wages & Bonus
152.30
133.60
111.90
127.90
106.30
Contributions to EPF & Pension Funds
6.40
6.30
5.30
5.10
5.20
Workmen and Staff Welfare Expenses
0.70
1.10
1.00
1.10
2.00
Other Employees Cost
18.60
2.00
0.60
1.50
1.50
Other Manufacturing Expenses
117.30
97.90
102.30
128.90
113.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
16.70
19.10
12.80
25.70
21.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
100.60
78.80
89.50
103.10
91.90
General and Administration Expenses
73.80
67.60
45.40
59.40
71.90
Rent , Rates & Taxes
10.90
8.40
8.70
10.90
9.10
Insurance
3.80
1.30
1.10
0.90
1.10
Printing and stationery
0.60
0.40
0.30
0.30
0.30
Professional and legal fees
40.20
37.40
22.30
35.40
45.50
Traveling and conveyance
7.60
12.70
8.40
6.80
8.40
Other Administration
18.30
20.10
13.00
12.00
15.80
Selling and Distribution Expenses
110.30
91.80
97.90
111.80
116.20
Advertisement & Sales Promotion
21.40
8.60
7.90
9.90
18.60
Sales Commissions & Incentives
78.80
76.50
83.90
95.60
71.00
Freight and Forwarding
9.40
6.60
6.10
5.90
26.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.10
0.10
0.40
0.00
Miscellaneous Expenses
28.00
11.40
11.30
8.00
6.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
13.70
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.90
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
13.30
11.40
11.30
8.00
6.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1712.90
1293.70
1485.30
1631.00
1278.50
Operating Profit (Excl OI)
441.60
458.90
427.70
619.80
478.70
Other Income
154.40
155.90
117.70
71.80
32.10
Interest Received
79.50
86.50
60.70
23.70
4.70
Dividend Received
9.60
4.90
0.10
0.00
0.00
Profit on sale of Fixed Assets
NA
NA
NA
2.30
NA
Profits on sale of Investments
9.30
12.20
9.10
10.70
2.70
Provision Written Back
2.50
0.30
0.10
0.30
0.30
Foreign Exchange Gains
12.50
14.30
12.80
7.40
12.70
Others
41.00
37.70
34.90
27.40
11.60
Operating Profit
596.00
614.90
545.40
691.50
510.80
Interest
0.70
1.90
0.30
1.30
0.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.10
0.20
0.40
0.50
Other Interest
0.70
1.80
0.10
0.90
0.10
PBDT
595.30
613.00
545.20
690.20
510.20
Depreciation
31.60
26.40
22.80
15.50
10.40
Profit Before Taxation & Exceptional Items
563.70
586.60
522.30
674.60
499.90
Exceptional Income / Expenses
101.50
NA
NA
14.90
NA
Profit Before Tax
665.20
586.60
522.30
689.50
499.90
Provision for Tax
162.50
161.60
132.60
182.60
136.10
Current Income Tax
181.00
153.00
137.60
175.90
134.30
Deferred Tax
-18.50
8.60
-5.10
2.90
1.80
Other taxes
0.00
0.00
0.00
3.80
0.00
Profit After Tax
502.70
425.10
389.80
506.90
363.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
40.90
27.30
25.90
4.10
11.80
Consolidated Net Profit
543.60
452.30
415.70
511.10
375.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3101.00
2680.70
2297.20
1818.20
1509.70
Appropriations
3644.60
3133.10
2712.80
2329.20
1885.30
General Reserves
NA
NA
NA
NA
35.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
32.10
32.10
32.10
32.10
32.10
Equity Dividend %
4000.00
100.00
100.00
100.00
100.00
Earnings Per Share
17.00
14.00
13.00
16.00
12.00
Adjusted EPS
17.00
14.00
13.00
16.00
12.00