Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
209430.00
192830.00
204040.00
133080.00
112550.00
Sales
196320.00
178730.00
184730.00
120650.00
104260.00
Job Work/ Contract Receipts
Processing Charges / Service Income
50.00
60.00
50.00
50.00
Revenue from property development
Other Operational Income
13110.00
14050.00
19240.00
12380.00
8240.00
Less: Excise Duty
-45440.00
-37540.00
Net Sales
209430.00
192830.00
204040.00
178520.00
150100.00
Increase/Decrease in Stock
-560.00
10.00
-1220.00
-1380.00
-2070.00
Raw Material Consumed
21980.00
19590.00
20250.00
15080.00
12170.00
Opening Raw Materials
810.00
1030.00
740.00
720.00
730.00
Purchases Raw Materials
21600.00
19180.00
20440.00
14180.00
11290.00
Closing Raw Materials
1280.00
810.00
1030.00
720.00
720.00
Other Direct Purchases / Brought in cost
840.00
190.00
100.00
900.00
880.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50200.00
50120.00
62550.00
60810.00
36200.00
Electricity & Power
50200.00
50120.00
62550.00
60810.00
36200.00
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
13020.00
11480.00
10640.00
9780.00
9130.00
Salaries, Wages & Bonus
10970.00
10080.00
9320.00
8550.00
7990.00
Contributions to EPF & Pension Funds
1780.00
1120.00
1060.00
1010.00
940.00
Workmen and Staff Welfare Expenses
280.00
280.00
260.00
220.00
210.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19700.00
18090.00
16560.00
18940.00
17030.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6460.00
6080.00
5830.00
4660.00
3930.00
Packing Material Consumed
6330.00
5660.00
5390.00
5620.00
5640.00
Other Mfg Exp
6920.00
6350.00
5340.00
8660.00
7460.00
General and Administration Expenses
2720.00
2950.00
2380.00
1770.00
830.00
Rent , Rates & Taxes
250.00
390.00
220.00
320.00
280.00
Insurance
280.00
270.00
230.00
190.00
160.00
Printing and stationery
460.00
530.00
270.00
Professional and legal fees
680.00
810.00
730.00
770.00
Traveling and conveyance
680.00
650.00
610.00
440.00
340.00
Other Administration
1030.00
940.00
930.00
490.00
390.00
Selling and Distribution Expenses
53260.00
48350.00
46070.00
41910.00
36950.00
Advertisement & Sales Promotion
5530.00
4500.00
4570.00
4070.00
3960.00
Sales Commissions & Incentives
Freight and Forwarding
47740.00
43850.00
41510.00
37840.00
32990.00
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
2780.00
2960.00
1880.00
2140.00
2800.00
Bad debts /advances written off
50.00
0.00
20.00
10.00
0.00
Provision for doubtful debts
200.00
280.00
0.00
60.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
230.00
50.00
Other Miscellaneous Expenses
2530.00
2690.00
1640.00
2090.00
2740.00
Less: Expenses Capitalised
Total Expenditure
163100.00
153550.00
159120.00
149040.00
113040.00
Operating Profit (Excl OI)
46330.00
39280.00
44920.00
29480.00
37050.00
Other Income
6650.00
5950.00
6230.00
4700.00
5490.00
Interest Received
2690.00
1810.00
2710.00
3060.00
3160.00
Dividend Received
0.00
20.00
60.00
60.00
60.00
Profit on sale of Fixed Assets
490.00
70.00
80.00
170.00
50.00
Profits on sale of Investments
10.00
100.00
130.00
Provision Written Back
10.00
Foreign Exchange Gains
50.00
60.00
10.00
60.00
30.00
Others
3410.00
3880.00
3360.00
1350.00
2050.00
Operating Profit
52990.00
45230.00
51150.00
34190.00
42540.00
Interest
2120.00
2050.00
2580.00
2630.00
2160.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.00
40.00
30.00
30.00
40.00
Other Interest
2070.00
2010.00
2550.00
2600.00
2130.00
PBDT
50870.00
43180.00
48570.00
31560.00
40380.00
Depreciation
27940.00
30070.00
18970.00
16610.00
11460.00
Profit Before Taxation & Exceptional Items
22930.00
13120.00
29590.00
14950.00
28920.00
Exceptional Income / Expenses
Profit Before Tax
22930.00
13120.00
29590.00
14950.00
28920.00
Provision for Tax
5440.00
1880.00
5630.00
2260.00
5550.00
Current Income Tax
5770.00
3360.00
5120.00
2520.00
5480.00
Deferred Tax
-330.00
-1480.00
510.00
1280.00
1120.00
Other taxes
0.00
0.00
0.00
-1540.00
-1050.00
Profit After Tax
17490.00
11240.00
23960.00
12690.00
23370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-10.00
0.00
20.00
-50.00
Consolidated Net Profit
17440.00
11230.00
23960.00
12710.00
23320.00
Profit Balance B/F
114770.00
107320.00
87160.00
77810.00
63230.00
Appropriations
132200.00
118540.00
111120.00
90520.00
86550.00
Other Appropriation
2020.00
1970.00
20.00
1730.00
2110.00
Equity Dividend %
1500.00
1100.00
1050.00
1000.00
900.00
Earnings Per Share
483.00
311.00
664.00
352.00
646.00
Adjusted EPS
483.00
311.00
664.00
352.00
646.00