ESG score for the Company
Annual Secretarial Compliance report for the year ended March 31, 2026
Investor Presentation
Copy of newspaper publication
Financial results newspaper publication
Investor Meeting Organized by B&K Securities
Board recommends Dividend
Board recommends Dividend
Change in Director
Financial Result
| Particulars | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 840.10 | 826.28 | 925.59 | 943.60 | 976.70 | 993.03 | 1,046.04 | 1,049.66 | 1,039.52 | 1,005.64 | 1,094.55 | 1,046.57 |
| YOY Revenue Growth % | 21.75% | 11.44% | 11.89% | 26.85% | 16.26% | 20.18% | 13.01% | 11.24% | 6.43% | 1.27% | 4.64% | -0.29% |
| Other Income | 8.43 | 7.69 | 9.21 | 11.46 | 34.76 | 11.99 | 9.87 | 15.17 | 17.44 | 16.54 | 30.18 | 21.76 |
| Total Income | 848.53 | 833.97 | 934.81 | 955.05 | 1,011.45 | 1,005.02 | 1,055.90 | 1,064.82 | 1,056.96 | 1,022.18 | 1,124.73 | 1,068.33 |
| Total Expenses + | 761.91 | 744.99 | 783.39 | 841.95 | 868.77 | 837.68 | 871.59 | 891.56 | 861.04 | 840.96 | 893.91 | 857.36 |
| Cost of Materials Consumed | 338.27 | 326.33 | 386.16 | 444.45 | 412.25 | 376.46 | 401.63 | 428.79 | 359.06 | 397.59 | 414.02 | 433.92 |
| Employee Benefit Expense | 98.52 | 102.69 | 88.96 | 103.19 | 102.55 | 97.23 | 97.37 | 108.58 | 95.22 | 95.82 | 92.23 | 106.60 |
| Other Expenses | 126.26 | 119.13 | 113.76 | 126.53 | 128.79 | 120.38 | 118.70 | 130.60 | 129.93 | 135.65 | 136.07 | 132.02 |
| Operating Profit | 78.18 | 81.29 | 142.20 | 101.64 | 107.93 | 155.36 | 174.45 | 158.09 | 178.47 | 164.69 | 200.63 | 189.21 |
| OPM % | 9.3% | 9.8% | 15.4% | 10.8% | 11.1% | 15.6% | 16.7% | 15.1% | 17.2% | 16.4% | 18.3% | 18.1% |
| Profit Before Tax + | 86.61 | 88.98 | 151.41 | 113.10 | 142.68 | 167.34 | 184.31 | 173.26 | 195.91 | 181.23 | 230.81 | 210.97 |
| Tax Expense | 22.40 | 22.24 | 40.50 | 28.84 | 36.45 | 42.53 | 48.59 | 44.05 | 49.80 | 45.99 | 57.96 | 53.82 |
| Tax % | 25.9% | 25% | 26.7% | 25.5% | 25.5% | 25.4% | 26.4% | 25.4% | 25.4% | 25.4% | 25.1% | 25.5% |
| Profit After Tax | 64.22 | 66.74 | 110.92 | 84.26 | 106.23 | 124.81 | 135.72 | 129.21 | 146.11 | 135.24 | 172.85 | 157.15 |
| EPS (Basic) | 57.00 | 59.25 | 98.46 | 74.80 | 94.30 | 110.79 | 120.48 | 114.70 | 129.71 | 120.05 | 153.44 | 139.50 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,189.36 | 3,959.37 | 3,335.84 | 2,604.83 | 2,986.55 | 3,016.82 |
| YOY Revenue Growth % | 5.81% | 18.69% | 28.06% | -12.78% | -1% | - |
| Other Income | 78.29 | 68.10 | 37.12 | 24.74 | 45.90 | 36.83 |
| Total Income | 4,267.65 | 4,027.46 | 3,372.96 | 2,629.57 | 3,032.45 | 3,053.65 |
| Total Expenses + | 3,486.44 | 3,420.03 | 3,005.44 | 2,409.65 | 2,599.88 | 2,526.11 |
| Cost of Materials Consumed | 1,599.46 | 1,634.80 | 1,407.75 | 994.41 | 1,100.26 | 938.54 |
| Employee Benefit Expense | 391.85 | 400.34 | 388.19 | 369.90 | 328.59 | 330.21 |
| Other Expenses | 531.21 | 494.43 | 467.72 | 376.37 | 472.02 | 550.85 |
| Operating Profit | 702.92 | 539.34 | 330.40 | 195.18 | 386.67 | 490.71 |
| OPM % | 16.8% | 13.6% | 9.9% | 7.5% | 12.9% | 16.3% |
| Profit Before Exceptional | 781.21 | 607.44 | 367.52 | 219.92 | 432.57 | 527.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 781.21 | 607.44 | 367.52 | 219.92 | 432.57 | 527.54 |
| Tax Expense | 197.80 | 156.42 | 95.55 | 57.55 | 110.40 | 161.36 |
| Tax % | 25.3% | 25.8% | 26% | 26.2% | 25.5% | 30.6% |
| Profit After Tax | 583.42 | 451.02 | 271.97 | 162.38 | 322.17 | 366.18 |
| EPS (Basic) | 517.90 | 400.37 | 241.43 | 144.14 | 285.99 | 325.06 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 579.76 | 586.98 | 568.94 | 513.81 | 502.62 | 461.50 |
| Property, Plant & Equipment | 311.76 | 308.48 | 281.52 | 241.55 | 261.74 | 285.80 |
| Capital Work in Progress | 12.32 | 24.57 | 22.95 | 23.52 | 6.91 | 12.38 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 20.69 | 29.50 | 25.91 | 24.69 | 44.24 | 0.26 |
| Current Assets + | 2,668.46 | 2,127.44 | 2,437.01 | 2,137.72 | 1,868.74 | 1,656.82 |
| Inventories | 531.79 | 610.74 | 489.58 | 456.55 | 438.66 | 411.26 |
| Trade Receivables | 703.09 | 635.04 | 527.77 | 488.53 | 534.25 | 586.56 |
| Cash and Cash Equivalents | 1,044.29 | 798.21 | 1,327.86 | 1,062.42 | 780.57 | 557.47 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,146.90 | 1,677.47 | 2,183.57 | 1,910.33 | 1,750.87 | 1,432.84 |
| Equity Share Capital | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 |
| Other Equity | 2,135.64 | 1,666.21 | 2,172.31 | 1,899.06 | 1,739.61 | 1,421.57 |
| Non-Current Liabilities | 41.84 | 56.61 | 61.91 | 52.58 | 49.19 | 36.51 |
| Current Liabilities | 1,059.48 | 980.34 | 760.46 | 688.62 | 571.29 | 648.98 |
| Total Liabilities | 1,101.32 | 1,036.95 | 822.37 | 741.20 | 620.48 | 685.49 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 643.03 | 465.48 | 327.37 | 321.07 | 0.00 | 0.00 |
| Cash from Investing Activities | -269.38 | -15.47 | -40.73 | -14.19 | 0.00 | 0.00 |
| Cash from Financing Activities | -127.58 | -979.67 | -21.19 | -25.04 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 246.08 | -529.66 | 265.44 | 281.85 | 0.00 | 0.00 |