Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1687.40
1516.90
1419.70
1367.50
1239.80
Sales
1683.10
1513.70
1416.30
1361.40
1237.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.30
3.30
3.30
6.10
2.50
Net Sales
1687.40
1516.90
1419.70
1367.50
1239.80
Increase/Decrease in Stock
-48.50
-1.20
-3.90
13.40
-22.80
Raw Material Consumed
327.50
260.60
269.90
272.10
297.30
Opening Raw Materials
15.60
13.70
15.10
17.30
16.90
Purchases Raw Materials
45.10
49.90
44.40
64.40
77.90
Closing Raw Materials
14.90
15.60
13.70
15.10
17.30
Other Direct Purchases / Brought in cost
281.80
212.60
224.10
205.50
219.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
7.10
7.50
7.60
6.10
Electricity & Power
7.60
7.10
7.50
7.60
6.10
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
498.80
455.40
424.90
388.10
364.90
Salaries, Wages & Bonus
457.60
412.50
388.30
354.60
329.70
Contributions to EPF & Pension Funds
38.10
41.00
34.90
30.80
32.50
Workmen and Staff Welfare Expenses
3.10
1.90
1.80
2.70
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.90
53.00
57.70
64.90
57.00
Sub-contracted / Out sourced services
Packing Material Consumed
44.20
37.10
38.10
44.60
39.90
Other Mfg Exp
17.70
15.90
19.60
20.30
17.10
General and Administration Expenses
179.30
162.80
159.90
151.40
64.60
Rent , Rates & Taxes
6.40
5.10
2.80
1.70
1.90
Insurance
4.10
4.20
3.70
3.20
2.70
Printing and stationery
2.20
5.20
5.80
10.60
6.60
Professional and legal fees
19.10
12.60
12.70
14.70
12.10
Traveling and conveyance
8.70
9.50
8.30
6.00
17.40
Other Administration
147.50
135.70
134.90
121.20
41.40
Selling and Distribution Expenses
216.90
167.00
166.80
161.40
200.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
154.50
118.60
113.60
91.00
141.10
Miscellaneous Expenses
6.50
8.30
5.80
5.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
8.30
5.80
5.00
0.10
Less: Expenses Capitalised
Total Expenditure
1250.00
1113.00
1088.50
1063.80
967.30
Operating Profit (Excl OI)
437.40
403.90
331.20
303.70
272.60
Other Income
103.00
67.20
46.70
51.20
49.50
Interest Received
55.90
52.60
41.30
40.20
43.70
Dividend Received
1.60
0.90
0.50
0.40
0.30
Profit on sale of Fixed Assets
0.00
1.80
Profits on sale of Investments
Provision Written Back
18.70
0.00
0.80
0.80
Foreign Exchange Gains
21.40
4.90
3.30
7.60
2.40
Others
5.40
8.80
1.50
2.20
0.40
Operating Profit
540.40
471.10
377.90
354.90
322.00
Interest
4.60
4.50
2.70
3.70
4.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.70
0.40
0.70
0.90
Other Interest
3.70
3.80
2.30
3.00
3.50
PBDT
535.80
466.60
375.20
351.20
317.70
Depreciation
31.10
27.30
23.40
22.60
19.00
Profit Before Taxation & Exceptional Items
504.70
439.30
351.80
328.60
298.70
Exceptional Income / Expenses
-39.50
Profit Before Tax
465.20
439.30
351.80
328.60
298.70
Provision for Tax
117.80
118.70
92.00
82.60
75.70
Current Income Tax
126.00
119.00
96.40
85.60
73.50
Deferred Tax
-8.60
-2.10
-5.20
-2.30
3.00
Other taxes
0.40
1.80
0.80
-0.80
-0.70
Profit After Tax
347.40
320.60
259.80
246.10
223.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.40
320.60
259.80
246.10
223.00
Profit Balance B/F
1623.40
1341.20
1131.10
1085.30
909.10
Appropriations
1970.80
1661.80
1390.80
1331.30
1132.10
Other Appropriation
69.10
38.40
49.60
200.30
46.80
Equity Dividend %
207.00
180.00
153.00
144.00
120.00
Earnings Per Share
79.00
73.00
59.00
56.00
49.00
Adjusted EPS
79.00
73.00
59.00
56.00
49.00