(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
764230.00
710730.00
704920.00
677590.00
582380.00
Sales
755910.00
702050.00
694480.00
666220.00
572640.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5520.00
5590.00
6660.00
8090.00
6850.00
Revenue from property development
Other Operational Income
2800.00
3090.00
3780.00
3280.00
2890.00
Net Sales
644680.00
613280.00
618960.00
605800.00
524460.00
Increase/Decrease in Stock
-4290.00
-1250.00
-110.00
-750.00
-220.00
Raw Material Consumed
291580.00
266020.00
268220.00
284270.00
228710.00
Opening Raw Materials
17590.00
14630.00
18260.00
17070.00
12450.00
Purchases Raw Materials
177820.00
160370.00
159450.00
169670.00
140220.00
Closing Raw Materials
14960.00
17590.00
14630.00
18260.00
17070.00
Other Direct Purchases / Brought in cost
111130.00
108610.00
105140.00
115790.00
93110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4260.00
4030.00
4460.00
3840.00
3180.00
Electricity & Power
4260.00
4030.00
4460.00
3840.00
3180.00
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
31750.00
29520.00
30090.00
28540.00
25450.00
Salaries, Wages & Bonus
25330.00
24470.00
24740.00
23080.00
20160.00
Contributions to EPF & Pension Funds
1740.00
1920.00
1740.00
1610.00
1690.00
Workmen and Staff Welfare Expenses
1850.00
1640.00
1530.00
1860.00
1680.00
Other Employees Cost
2830.00
1490.00
2080.00
1990.00
1920.00
Other Manufacturing Expenses
44750.00
48820.00
45170.00
47940.00
42060.00
Sub-contracted / Out sourced services
Processing Charges
1750.00
2030.00
2090.00
2040.00
2590.00
Repairs and Maintenance
1930.00
1910.00
2270.00
2230.00
2090.00
Packing Material Consumed
29360.00
32930.00
29490.00
33640.00
28860.00
Other Mfg Exp
11710.00
11950.00
11320.00
10030.00
8520.00
General and Administration Expenses
17520.00
16670.00
17320.00
9080.00
6990.00
Rent , Rates & Taxes
810.00
790.00
820.00
Professional and legal fees
8700.00
8250.00
7840.00
5750.00
5000.00
Traveling and conveyance
2350.00
2210.00
2820.00
2490.00
1120.00
Other Administration
8820.00
8420.00
8670.00
2540.00
1170.00
Selling and Distribution Expenses
84630.00
78990.00
84940.00
68790.00
66180.00
Advertisement & Sales Promotion
62610.00
59890.00
64890.00
49070.00
47440.00
Sales Commissions & Incentives
Freight and Forwarding
22020.00
19100.00
20050.00
19720.00
18740.00
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
23940.00
23420.00
22240.00
22600.00
23540.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23940.00
23420.00
22240.00
22600.00
23540.00
Less: Expenses Capitalised
Total Expenditure
494140.00
466220.00
472330.00
464310.00
395890.00
Operating Profit (Excl OI)
150540.00
147060.00
146630.00
141490.00
128570.00
Other Income
7510.00
10170.00
8110.00
5120.00
2580.00
Interest Received
5460.00
7550.00
5460.00
4110.00
1980.00
Dividend Received
50.00
30.00
20.00
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
40.00
60.00
120.00
Others
1960.00
2560.00
2500.00
990.00
590.00
Operating Profit
158050.00
157230.00
154740.00
146610.00
131150.00
Interest
4100.00
3810.00
3340.00
1140.00
1060.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4100.00
3810.00
3340.00
1140.00
1060.00
PBDT
153950.00
153420.00
151400.00
145470.00
130090.00
Depreciation
13330.00
12530.00
12160.00
11380.00
10910.00
Profit Before Taxation & Exceptional Items
140620.00
140890.00
139240.00
134090.00
119180.00
Exceptional Income / Expenses
-2350.00
3470.00
60.00
-640.00
-440.00
Profit Before Tax
138120.00
144280.00
139260.00
133440.00
118740.00
Provision for Tax
31600.00
37480.00
36440.00
32010.00
29870.00
Current Income Tax
36850.00
36770.00
35740.00
32940.00
29550.00
Deferred Tax
-30.00
1300.00
1440.00
1950.00
1470.00
Other taxes
-5220.00
-590.00
-740.00
-2880.00
-1150.00
Profit After Tax
106520.00
106800.00
102820.00
101430.00
88870.00
Extra items
44070.00
-90.00
0.00
0.00
50.00
Minority Interest
-190.00
-220.00
-50.00
-230.00
-130.00
Consolidated Net Profit
150400.00
106490.00
102770.00
101200.00
88790.00
Profit Balance B/F
86220.00
104430.00
95440.00
82710.00
68800.00
Appropriations
236620.00
210920.00
198210.00
183910.00
157590.00
Other Appropriation
114720.00
80060.00
51490.00
48520.00
39630.00
Equity Dividend %
4100.00
5300.00
4200.00
3900.00
3400.00
Earnings Per Share
64.00
45.00
44.00
43.00
38.00
Adjusted EPS
64.00
45.00
44.00
43.00
38.00