(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
167196.00
152862.00
158180.00
129446.00
105388.00
Sales
157921.00
144617.00
149589.00
121840.00
98739.00
Job Work/ Contract Receipts
2244.00
1387.00
1277.00
685.00
596.00
Processing Charges / Service Income
1153.00
928.00
923.00
708.00
422.00
Revenue from property development
Other Operational Income
5878.00
5929.00
6391.00
6213.00
5631.00
Net Sales
168117.00
151228.00
156821.00
129103.00
104611.00
Increase/Decrease in Stock
-2672.00
-771.00
-42.00
-2700.00
-5899.00
Raw Material Consumed
78568.00
66714.00
73834.00
62314.00
48059.00
Opening Raw Materials
10201.00
7483.00
7257.00
6350.00
3111.00
Purchases Raw Materials
79245.00
67114.00
71610.00
61557.00
49414.00
Closing Raw Materials
11667.00
10201.00
7483.00
7257.00
6350.00
Other Direct Purchases / Brought in cost
789.00
2318.00
2450.00
1664.00
1883.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8808.00
8172.00
7665.00
8279.00
5768.00
Electricity & Power
8905.00
8256.00
7742.00
8344.00
5831.00
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
-96.00
-84.00
-77.00
-65.00
-62.00
Employee Cost
21034.00
18699.00
18600.00
15631.00
14647.00
Salaries, Wages & Bonus
17796.00
16087.00
15987.00
13362.00
12129.00
Contributions to EPF & Pension Funds
2281.00
1857.00
1475.00
695.00
730.00
Workmen and Staff Welfare Expenses
958.00
755.00
1138.00
1459.00
1668.00
Other Employees Cost
0.00
0.00
0.00
115.00
120.00
Other Manufacturing Expenses
18275.00
16779.00
17668.00
14647.00
12604.00
Sub-contracted / Out sourced services
Processing Charges
9382.00
7679.00
7768.00
6056.00
5095.00
Repairs and Maintenance
2374.00
2209.00
2665.00
2011.00
1819.00
Packing Material Consumed
1135.00
1200.00
1257.00
1160.00
1033.00
Other Mfg Exp
5383.00
5692.00
5978.00
5420.00
4656.00
General and Administration Expenses
3758.00
3490.00
2600.00
2004.00
1628.00
Rent , Rates & Taxes
612.00
626.00
475.00
416.00
291.00
Insurance
563.00
832.00
334.00
309.00
239.00
Professional and legal fees
2405.00
1805.00
1593.00
1145.00
997.00
Other Administration
178.00
226.00
198.00
134.00
101.00
Selling and Distribution Expenses
4906.00
4969.00
4734.00
6351.00
4453.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
616.00
247.00
131.00
133.00
122.00
Freight and Forwarding
4289.00
4722.00
4602.00
6218.00
4331.00
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
6506.00
7004.00
6182.00
5557.00
3671.00
Bad debts /advances written off
17.00
80.00
98.00
72.00
5.00
Provision for doubtful debts
126.00
69.00
190.00
70.00
112.00
Losson disposal of fixed assets(net)
15.00
36.00
26.00
Losson foreign exchange fluctuations
192.00
81.00
89.00
Losson sale of non-trade current investments
130.00
Other Miscellaneous Expenses
6363.00
6649.00
5777.00
5299.00
3425.00
Less: Expenses Capitalised
Total Expenditure
139183.00
125057.00
131241.00
112081.00
84930.00
Operating Profit (Excl OI)
28934.00
26171.00
25579.00
17021.00
19680.00
Other Income
2320.00
2906.00
2318.00
2383.00
2438.00
Interest Received
633.00
691.00
760.00
293.00
222.00
Dividend Received
9.00
8.00
6.00
5.00
4.00
Profit on sale of Fixed Assets
185.00
43.00
223.00
Profits on sale of Investments
595.00
1415.00
646.00
1433.00
904.00
Provision Written Back
95.00
59.00
157.00
116.00
246.00
Foreign Exchange Gains
158.00
44.00
349.00
Others
644.00
732.00
706.00
493.00
489.00
Operating Profit
31254.00
29077.00
27898.00
19404.00
22118.00
Interest
3233.00
4175.00
4956.00
2986.00
1604.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3233.00
4175.00
4956.00
2986.00
1604.00
PBDT
28020.00
24902.00
22942.00
16418.00
20514.00
Depreciation
9709.00
8736.00
8482.00
7356.00
7303.00
Profit Before Taxation & Exceptional Items
18311.00
16166.00
14460.00
9062.00
13211.00
Exceptional Income / Expenses
-1544.00
-1571.00
-123.00
-458.00
924.00
Profit Before Tax
16672.00
14558.00
14390.00
8269.00
13805.00
Provision for Tax
5778.00
5426.00
5288.00
3186.00
3035.00
Current Income Tax
5701.00
5995.00
5691.00
3952.00
3530.00
Deferred Tax
172.00
-423.00
-402.00
-766.00
-495.00
Other taxes
-95.00
-146.00
0.00
0.00
0.00
Profit After Tax
10894.00
9133.00
9102.00
5084.00
10771.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-97.00
279.00
410.00
200.00
47.00
Consolidated Net Profit
10797.00
9412.00
9511.00
5284.00
10818.00
Profit Balance B/F
61811.00
56758.00
51140.00
48867.00
39417.00
Appropriations
72608.00
66169.00
60652.00
54151.00
50235.00
Other Appropriation
2993.00
3162.00
2730.00
2312.00
669.00
Equity Dividend %
425.00
425.00
450.00
350.00
350.00
Earnings Per Share
23.00
20.00
20.00
11.00
23.00
Adjusted EPS
23.00
20.00
20.00
11.00
23.00