(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
108440.00
104570.00
93910.00
97681.30
83004.40
Sales
107500.00
103670.00
93270.00
96547.60
82142.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
930.00
900.00
650.00
1133.70
861.50
Net Sales
108230.00
104470.00
93690.00
97595.30
82951.20
Increase/Decrease in Stock
-800.00
-610.00
-330.00
48.70
-2575.70
Raw Material Consumed
53070.00
51210.00
45240.00
49104.40
40354.10
Opening Raw Materials
9200.00
5230.00
8540.00
9101.10
4427.10
Purchases Raw Materials
50500.00
53830.00
40730.00
47477.90
44252.80
Closing Raw Materials
8290.00
9200.00
5230.00
8537.10
9101.10
Other Direct Purchases / Brought in cost
1660.00
1360.00
1200.00
1062.50
775.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2840.00
2860.00
3150.00
3485.60
2828.40
Electricity & Power
2710.00
2750.00
3050.00
3391.70
2748.10
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
130.00
120.00
100.00
93.90
80.30
Employee Cost
5960.00
5540.00
5000.00
4594.30
4300.70
Salaries, Wages & Bonus
5490.00
5160.00
4590.00
4210.30
3928.50
Contributions to EPF & Pension Funds
320.00
250.00
290.00
273.30
251.20
Workmen and Staff Welfare Expenses
150.00
130.00
110.00
110.70
121.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6380.00
6630.00
6320.00
5267.00
4636.50
Sub-contracted / Out sourced services
Processing Charges
2670.00
2590.00
2040.00
1998.70
1762.90
Repairs and Maintenance
1080.00
1060.00
1050.00
761.40
658.40
Packing Material Consumed
340.00
300.00
220.00
208.80
168.70
Other Mfg Exp
2290.00
2680.00
3010.00
2298.10
2046.50
General and Administration Expenses
3870.00
2190.00
2050.00
2212.80
1517.40
Rent , Rates & Taxes
1630.00
580.00
770.00
1118.50
820.10
Insurance
410.00
280.00
310.00
271.50
233.20
Professional and legal fees
1400.00
910.00
590.00
428.60
287.50
Traveling and conveyance
390.00
390.00
340.00
369.00
163.10
Other Administration
430.00
430.00
370.00
394.20
176.60
Selling and Distribution Expenses
10140.00
11270.00
8980.00
15094.30
11220.90
Advertisement & Sales Promotion
5030.00
4400.00
3820.00
3911.80
2385.10
Sales Commissions & Incentives
50.00
40.00
60.00
52.10
27.10
Freight and Forwarding
5070.00
6830.00
5110.00
11130.40
8808.70
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
3760.00
790.00
710.00
890.50
579.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
47.00
0.20
Losson foreign exchange fluctuations
2900.00
Losson sale of non-trade current investments
0.00
176.20
Other Miscellaneous Expenses
860.00
780.00
710.00
667.30
579.20
Less: Expenses Capitalised
Total Expenditure
85220.00
79890.00
71130.00
80697.60
62861.70
Operating Profit (Excl OI)
23010.00
24580.00
22560.00
16897.70
20089.50
Other Income
2520.00
5390.00
4490.00
3641.50
4379.20
Interest Received
470.00
630.00
470.00
364.30
415.00
Dividend Received
170.00
120.00
50.00
40.40
37.60
Profit on sale of Fixed Assets
10.00
100.00
100.00
17.90
11.50
Profits on sale of Investments
1310.00
1040.00
1920.00
700.50
1174.20
Provision Written Back
0.00
10.00
21.00
7.50
Foreign Exchange Gains
2670.00
1720.00
2242.00
2457.90
Others
560.00
820.00
230.00
255.40
275.50
Operating Profit
25520.00
29970.00
27050.00
20539.20
24468.70
Interest
1340.00
1290.00
1130.00
483.20
93.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.00
20.00
30.00
24.50
9.00
Other Interest
1300.00
1260.00
1110.00
458.70
84.50
PBDT
24190.00
28680.00
25920.00
20056.00
24375.20
Depreciation
7750.00
6810.00
6510.00
5708.10
4553.70
Profit Before Taxation & Exceptional Items
16440.00
21870.00
19410.00
14347.90
19821.50
Exceptional Income / Expenses
Profit Before Tax
16440.00
21870.00
19410.00
14347.90
19821.50
Provision for Tax
4010.00
5320.00
4700.00
3773.90
5467.70
Current Income Tax
3790.00
4780.00
4060.00
3492.20
4604.50
Deferred Tax
130.00
550.00
580.00
259.20
247.80
Other taxes
90.00
0.00
50.00
22.50
615.40
Profit After Tax
12430.00
16550.00
14710.00
10574.00
14353.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12430.00
16550.00
14710.00
10574.00
14353.80
Profit Balance B/F
44180.00
35730.00
28100.00
24622.90
19875.30
Appropriations
56610.00
52280.00
42820.00
35196.90
34229.10
General Reserves
5000.00
5000.00
4000.00
4000.00
4000.00
Other Appropriation
770.00
770.00
770.00
773.30
966.60
Equity Dividend %
800.00
800.00
800.00
800.00
1400.00
Earnings Per Share
64.00
86.00
76.00
55.00
74.00
Adjusted EPS
64.00
86.00
76.00
55.00
74.00