(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
202900.00
176180.00
152060.00
137830.00
124250.00
Sales
201650.00
175040.00
150930.00
136530.00
123380.00
Job Work/ Contract Receipts
Processing Charges / Service Income
60.00
40.00
60.00
60.00
90.00
Revenue from property development
Other Operational Income
1200.00
1100.00
1070.00
1230.00
780.00
Net Sales
202900.00
176180.00
152060.00
137830.00
124250.00
Increase/Decrease in Stock
-410.00
-3620.00
-1220.00
-2740.00
-400.00
Raw Material Consumed
103190.00
89870.00
73640.00
71070.00
63230.00
Opening Raw Materials
16610.00
12720.00
13400.00
12130.00
12790.00
Purchases Raw Materials
60440.00
59420.00
43410.00
43300.00
40430.00
Closing Raw Materials
14940.00
16610.00
12720.00
13400.00
12130.00
Other Direct Purchases / Brought in cost
41080.00
34340.00
29550.00
29030.00
22150.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1620.00
1560.00
1570.00
1490.00
1240.00
Electricity & Power
1620.00
1560.00
1570.00
1490.00
1240.00
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
16610.00
14300.00
12590.00
11200.00
10480.00
Salaries, Wages & Bonus
14630.00
12690.00
11260.00
10130.00
9530.00
Contributions to EPF & Pension Funds
980.00
840.00
830.00
710.00
650.00
Workmen and Staff Welfare Expenses
830.00
650.00
410.00
370.00
300.00
Other Employees Cost
160.00
130.00
100.00
0.00
0.00
Other Manufacturing Expenses
19140.00
17090.00
15570.00
14580.00
10430.00
Sub-contracted / Out sourced services
Packing Material Consumed
15770.00
14450.00
13210.00
11730.00
8010.00
Other Mfg Exp
3370.00
2640.00
2350.00
2850.00
2430.00
General and Administration Expenses
5690.00
5170.00
4010.00
4060.00
3500.00
Rent , Rates & Taxes
920.00
820.00
640.00
710.00
690.00
Professional and legal fees
2460.00
2540.00
1910.00
2100.00
1810.00
Other Administration
2300.00
1810.00
1460.00
1250.00
1000.00
Selling and Distribution Expenses
20540.00
19100.00
16650.00
15000.00
14390.00
Advertisement & Sales Promotion
12250.00
11560.00
9780.00
8660.00
8410.00
Sales Commissions & Incentives
Freight and Forwarding
8290.00
7540.00
6870.00
6340.00
5980.00
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
8600.00
7930.00
6450.00
4650.00
4200.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
10.00
30.00
150.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8510.00
7920.00
6410.00
4650.00
4050.00
Less: Expenses Capitalised
Total Expenditure
174990.00
151390.00
129260.00
119320.00
107070.00
Operating Profit (Excl OI)
27920.00
24790.00
22800.00
18520.00
17190.00
Other Income
1650.00
1930.00
2500.00
1740.00
1400.00
Interest Received
1010.00
1390.00
1650.00
1290.00
850.00
Dividend Received
120.00
70.00
40.00
30.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.00
Others
520.00
480.00
810.00
420.00
530.00
Operating Profit
29570.00
26730.00
25300.00
20250.00
18590.00
Interest
1370.00
2900.00
1300.00
870.00
730.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1370.00
2900.00
1300.00
870.00
720.00
PBDT
28200.00
23820.00
24000.00
19380.00
17860.00
Depreciation
6270.00
6010.00
3770.00
3040.00
2780.00
Profit Before Taxation & Exceptional Items
21930.00
17820.00
20230.00
16340.00
15080.00
Exceptional Income / Expenses
-200.00
-50.00
-3270.00
1590.00
-520.00
Profit Before Tax
21730.00
17770.00
16960.00
17940.00
14560.00
Provision for Tax
5350.00
3960.00
3950.00
4470.00
3770.00
Current Income Tax
5460.00
3540.00
4550.00
3810.00
2260.00
Deferred Tax
-100.00
370.00
-750.00
700.00
1570.00
Other taxes
-10.00
60.00
140.00
-40.00
-60.00
Profit After Tax
16380.00
13800.00
13010.00
13470.00
10790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-90.00
-650.00
-1160.00
-790.00
Share of Associate
-910.00
-930.00
-860.00
-260.00
-640.00
Consolidated Net Profit
15420.00
12780.00
11500.00
12040.00
9360.00
Profit Balance B/F
75850.00
69000.00
73720.00
69720.00
63960.00
Appropriations
91270.00
81790.00
85230.00
81760.00
73320.00
General Reserves
80.00
90.00
Other Appropriation
6100.00
5940.00
16140.00
8040.00
3500.00
Equity Dividend %
1000.00
825.00
775.00
845.00
605.00
Earnings Per Share
16.00
13.00
12.00
13.00
10.00
Adjusted EPS
16.00
13.00
12.00
13.00
10.00