(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
284706.00
261234.00
253777.00
245681.00
209476.00
Sales
282145.00
257803.00
250200.00
241223.00
205808.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
4.00
Revenue from property development
Other Operational Income
2561.00
3424.00
3574.00
4458.00
3668.00
Net Sales
284706.00
261234.00
253777.00
245681.00
209476.00
Increase/Decrease in Stock
-1470.00
-6390.00
2309.00
-3032.00
-7760.00
Raw Material Consumed
157007.00
153335.00
134322.00
149402.00
131615.00
Opening Raw Materials
10757.00
9187.00
8575.00
9843.00
8916.00
Purchases Raw Materials
132289.00
130216.00
111171.00
121352.00
110482.00
Closing Raw Materials
10826.00
10757.00
9187.00
8575.00
9843.00
Other Direct Purchases / Brought in cost
24787.00
24690.00
23763.00
26783.00
22060.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7308.00
7724.00
7419.00
7930.00
6326.00
Electricity & Power
7308.00
7724.00
7419.00
7930.00
6326.00
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
35416.00
31297.00
29640.00
26199.00
25742.00
Salaries, Wages & Bonus
29125.00
25840.00
24781.00
21514.00
21204.00
Contributions to EPF & Pension Funds
3618.00
3226.00
2818.00
2731.00
2708.00
Workmen and Staff Welfare Expenses
2510.00
2231.00
2040.00
1954.00
1831.00
Other Employees Cost
163.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8457.00
7236.00
6846.00
6184.00
5894.00
Sub-contracted / Out sourced services
Processing Charges
1456.00
1123.00
1073.00
900.00
996.00
Repairs and Maintenance
5506.00
4756.00
4436.00
3834.00
3533.00
Packing Material Consumed
Other Mfg Exp
1496.00
1357.00
1336.00
1450.00
1365.00
General and Administration Expenses
6882.00
6571.00
5416.00
4276.00
3265.00
Rent , Rates & Taxes
1141.00
750.00
789.00
428.00
322.00
Insurance
766.00
682.00
694.00
679.00
610.00
Professional and legal fees
1500.00
1665.00
1047.00
912.00
711.00
Traveling and conveyance
2640.00
2695.00
2282.00
1810.00
1228.00
Other Administration
3475.00
3474.00
2885.00
2258.00
1622.00
Selling and Distribution Expenses
22953.00
19614.00
18034.00
18508.00
16083.00
Advertisement & Sales Promotion
7850.00
6553.00
6310.00
5055.00
4376.00
Sales Commissions & Incentives
71.00
75.00
57.00
Freight and Forwarding
15104.00
13061.00
11652.00
13377.00
11650.00
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
6450.00
5893.00
5108.00
2883.00
2362.00
Bad debts /advances written off
Provision for doubtful debts
13.00
78.00
72.00
58.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6450.00
5879.00
5030.00
2797.00
2305.00
Less: Expenses Capitalised
Total Expenditure
243003.00
225281.00
209093.00
212351.00
183527.00
Operating Profit (Excl OI)
41703.00
35954.00
44684.00
33330.00
25948.00
Other Income
1334.00
881.00
1536.00
411.00
1235.00
Interest Received
373.00
310.00
348.00
257.00
403.00
Profit on sale of Fixed Assets
193.00
29.00
115.00
40.00
90.00
Profits on sale of Investments
Foreign Exchange Gains
656.00
351.00
798.00
588.00
Others
109.00
191.00
276.00
114.00
153.00
Operating Profit
43038.00
36835.00
46220.00
33741.00
27183.00
Interest
4186.00
4705.00
5270.00
5506.00
4652.00
InterestonDebenture / Bonds
770.00
1122.00
1591.00
1577.00
1335.00
Interest on Term Loan
1251.00
1493.00
1773.00
1757.00
1600.00
Intereston Fixed deposits
Bank Charges etc
305.00
373.00
316.00
342.00
383.00
Other Interest
1860.00
1716.00
1590.00
1829.00
1333.00
PBDT
38851.00
32130.00
40950.00
28235.00
22532.00
Depreciation
15430.00
14984.00
14778.00
14191.00
13997.00
Profit Before Taxation & Exceptional Items
23421.00
17146.00
26171.00
14044.00
8535.00
Exceptional Income / Expenses
-10335.00
-1687.00
-773.00
226.00
-59.00
Profit Before Tax
13092.00
15466.00
25402.00
14272.00
8477.00
Provision for Tax
-632.00
4253.00
8183.00
3813.00
2091.00
Current Income Tax
4237.00
2717.00
4209.00
2507.00
948.00
Deferred Tax
-4869.00
1536.00
3975.00
1307.00
1143.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13724.00
11213.00
17219.00
10458.00
6386.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13724.00
11213.00
17219.00
10458.00
6386.00
Profit Balance B/F
95838.00
88053.00
73380.00
64742.00
63955.00
Appropriations
109562.00
99266.00
90599.00
75201.00
70341.00
Other Appropriation
3162.00
3428.00
2763.00
1820.00
3191.00
Equity Dividend %
600.00
500.00
600.00
450.00
325.00
Earnings Per Share
22.00
18.00
27.00
16.00
10.00
Adjusted EPS
22.00
18.00
27.00
16.00
10.00