Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
346182.00
287071.00
277090.00
282193.00
278045.00
Sales
342416.00
284180.00
274027.00
279897.00
276653.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1055.00
1132.00
1287.00
784.00
85.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2711.00
1759.00
1776.00
1513.00
1307.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
169825.00
133217.00
118131.00
115832.00
123049.00
Increase/Decrease in Stock
-6106.00
-2139.00
-1956.00
-2407.00
-111.00
Raw Material Consumed
52977.00
45013.00
45476.00
44450.00
43232.00
Opening Raw Materials
8323.00
5796.00
6486.00
7031.00
5283.00
Purchases Raw Materials
27777.00
31881.00
30274.00
30781.00
33804.00
Closing Raw Materials
7089.00
8323.00
5796.00
6486.00
7031.00
Other Direct Purchases / Brought in cost
23966.00
15660.00
14512.00
13125.00
11177.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1341.00
1314.00
1240.00
1117.00
2006.00
Electricity & Power
1341.00
1314.00
1240.00
1117.00
2006.00
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
35779.00
30221.00
28681.00
26008.00
24474.00
Salaries, Wages & Bonus
32636.00
27800.00
26407.00
23933.00
22384.00
Contributions to EPF & Pension Funds
2564.00
2167.00
2039.00
1874.00
1840.00
Workmen and Staff Welfare Expenses
311.00
254.00
236.00
165.00
170.00
Other Employees Cost
268.00
0.00
0.00
36.00
79.00
Other Manufacturing Expenses
7632.00
7679.00
10129.00
6335.00
7846.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1439.00
1262.00
1207.00
980.00
1557.00
Repairs and Maintenance
1924.00
1717.00
1655.00
1533.00
1628.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
4268.00
4700.00
7266.00
3822.00
4661.00
General and Administration Expenses
17581.00
14573.00
13136.00
12121.00
12649.00
Rent , Rates & Taxes
813.00
772.00
690.00
658.00
631.00
Insurance
452.00
443.00
365.00
367.00
337.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3836.00
2759.00
2103.00
2445.00
3527.00
Traveling and conveyance
3353.00
2920.00
2830.00
2535.00
1819.00
Other Administration
12480.00
10600.00
9978.00
8652.00
8154.00
Selling and Distribution Expenses
14318.00
12705.00
8927.00
11372.00
8963.00
Advertisement & Sales Promotion
9796.00
8274.00
5157.00
6930.00
5430.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4522.00
4431.00
3770.00
4442.00
3533.00
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
579.00
338.00
545.00
485.00
787.00
Bad debts /advances written off
NA
NA
177.00
130.00
NA
Provision for doubtful debts
201.00
31.00
NA
NA
299.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
65.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
378.00
307.00
368.00
354.00
423.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
124101.00
109704.00
106178.00
99482.00
99846.00
Operating Profit (Excl OI)
45724.00
23514.00
11953.00
16350.00
23203.00
Other Income
4606.00
1137.00
8400.00
2889.00
1667.00
Interest Received
413.00
439.00
62.00
70.00
94.00
Dividend Received
0.00
0.00
0.00
4.00
4.00
Profit on sale of Fixed Assets
NA
NA
15.00
57.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
3592.00
282.00
NA
2035.00
881.00
Others
601.00
416.00
8323.00
723.00
688.00
Operating Profit
50330.00
24651.00
20353.00
19239.00
24870.00
Interest
2087.00
2071.00
5160.00
3490.00
2981.00
InterestonDebenture / Bonds
NA
NA
NA
24.00
316.00
Interest on Term Loan
1208.00
1531.00
4612.00
1407.00
514.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
879.00
539.00
548.00
2059.00
2150.00
PBDT
48243.00
22580.00
15194.00
15749.00
21889.00
Depreciation
5735.00
4860.00
5819.00
5692.00
4867.00
Profit Before Taxation & Exceptional Items
42508.00
17720.00
9375.00
10057.00
17022.00
Exceptional Income / Expenses
-22661.00
-3728.00
-9010.00
-7659.00
-2609.00
Profit Before Tax
19847.00
13992.00
365.00
2398.00
14412.00
Provision for Tax
6228.00
3521.00
18673.00
3294.00
4476.00
Current Income Tax
6765.00
3823.00
11156.00
4163.00
5466.00
Deferred Tax
6708.00
-3149.00
3143.00
-3495.00
-868.00
Other taxes
-7245.00
2847.00
4375.00
2626.00
-122.00
Profit After Tax
13620.00
10471.00
-18309.00
-896.00
9936.00
Extra items
0.00
0.00
3973.00
4670.00
0.00
Minority Interest
-1.00
0.00
-681.00
-802.00
-519.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
13619.00
10471.00
-15017.00
2972.00
9417.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
87985.00
78704.00
94570.00
92109.00
72336.00
Appropriations
101604.00
89175.00
79554.00
95082.00
81753.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
2787.00
1190.00
849.00
511.00
-10356.00
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
48.00
37.00
-53.00
11.00
33.00
Adjusted EPS
48.00
37.00
-53.00
11.00
33.00