(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
408440.00
340830.00
289320.00
340980.00
294400.00
Sales
390570.00
329040.00
279260.00
331200.00
286240.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17870.00
11790.00
10060.00
9780.00
8160.00
Net Sales
408440.00
340830.00
289320.00
340980.00
294400.00
Increase/Decrease in Stock
-1950.00
-640.00
-1570.00
-1430.00
-2780.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25530.00
27020.00
28430.00
37110.00
24520.00
Electricity & Power
25530.00
27020.00
28430.00
37110.00
24520.00
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
7710.00
8860.00
8280.00
8450.00
7180.00
Salaries, Wages & Bonus
5240.00
6640.00
6170.00
6190.00
5390.00
Contributions to EPF & Pension Funds
750.00
630.00
550.00
740.00
460.00
Workmen and Staff Welfare Expenses
1540.00
1450.00
1330.00
1360.00
1270.00
Other Employees Cost
180.00
140.00
230.00
160.00
60.00
Other Manufacturing Expenses
147630.00
121600.00
109280.00
112250.00
94680.00
Sub-contracted / Out sourced services
Repairs and Maintenance
28960.00
26870.00
24450.00
21300.00
18610.00
Packing Material Consumed
Other Mfg Exp
118670.00
94730.00
84830.00
90950.00
76070.00
General and Administration Expenses
870.00
740.00
610.00
850.00
910.00
Rent , Rates & Taxes
20.00
20.00
20.00
20.00
30.00
Professional and legal fees
510.00
400.00
290.00
510.00
650.00
Traveling and conveyance
320.00
280.00
260.00
280.00
200.00
Other Administration
340.00
320.00
300.00
320.00
230.00
Selling and Distribution Expenses
2640.00
3330.00
2680.00
3350.00
3490.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2640.00
3330.00
2680.00
3350.00
3490.00
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
5370.00
6040.00
5050.00
5340.00
4150.00
Bad debts /advances written off
Provision for doubtful debts
330.00
Losson disposal of fixed assets(net)
160.00
430.00
200.00
90.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5210.00
5610.00
4850.00
4920.00
4150.00
Less: Expenses Capitalised
Total Expenditure
187800.00
166950.00
152760.00
165920.00
132150.00
Operating Profit (Excl OI)
220640.00
173880.00
136560.00
175060.00
162250.00
Other Income
10900.00
9830.00
10740.00
13790.00
12160.00
Interest Received
7950.00
7050.00
7580.00
11540.00
8380.00
Profit on sale of Fixed Assets
110.00
Profits on sale of Investments
330.00
630.00
370.00
320.00
2050.00
Provision Written Back
1930.00
1750.00
1790.00
1570.00
1350.00
Foreign Exchange Gains
690.00
400.00
320.00
360.00
270.00
Others
0.00
0.00
640.00
0.00
0.00
Operating Profit
231540.00
183710.00
147300.00
188850.00
174410.00
Interest
8810.00
10950.00
9550.00
3330.00
2900.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
910.00
720.00
320.00
250.00
130.00
Other Interest
7900.00
10230.00
9230.00
3080.00
2770.00
PBDT
222730.00
172760.00
137750.00
185520.00
171510.00
Depreciation
37900.00
36400.00
34680.00
32640.00
29170.00
Profit Before Taxation & Exceptional Items
184830.00
136360.00
103070.00
152880.00
142340.00
Exceptional Income / Expenses
250.00
-830.00
-1340.00
Profit Before Tax
185080.00
135530.00
103070.00
152880.00
141000.00
Provision for Tax
46760.00
32000.00
25480.00
47770.00
44710.00
Current Income Tax
46610.00
34680.00
26240.00
34310.00
24450.00
Deferred Tax
220.00
-420.00
-10.00
-1890.00
240.00
Other taxes
-70.00
-2260.00
-750.00
15350.00
20020.00
Profit After Tax
138320.00
103530.00
77590.00
105110.00
96290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138320.00
103530.00
77590.00
105110.00
96290.00
Profit Balance B/F
124810.00
39940.00
17330.00
231160.00
210840.00
Appropriations
263130.00
143470.00
94920.00
336270.00
307130.00
Other Appropriation
630.00
-103870.00
50.00
-70.00
-90.00
Equity Dividend %
500.00
1450.00
650.00
3775.00
900.00
Earnings Per Share
33.00
25.00
18.00
25.00
23.00
Adjusted EPS
33.00
25.00
18.00
25.00
23.00