Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
276101.80
237689.10
202684.60
177348.30
153784.40
Sales
241737.60
209006.30
179032.50
156633.40
136188.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
26227.80
22168.30
20024.60
17412.30
14761.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8136.40
6514.50
3627.50
3302.60
2834.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
276101.10
237687.50
202682.40
177344.40
153681.80
Increase/Decrease in Stock
-5968.80
-8213.60
-5617.20
-3932.80
-2802.80
Raw Material Consumed
146300.30
130085.90
111380.40
102208.40
91468.50
Opening Raw Materials
51581.60
41623.50
38438.10
33760.20
29195.90
Purchases Raw Materials
142444.20
135739.90
108277.20
98607.80
85497.90
Closing Raw Materials
55209.70
51581.60
41623.50
38438.10
33760.20
Other Direct Purchases / Brought in cost
7484.20
4304.10
6288.60
8278.50
10534.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
587.30
558.50
572.10
468.10
431.30
Electricity & Power
522.10
513.70
514.20
428.10
389.10
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
65.20
44.80
57.90
40.00
42.20
Employee Cost
31155.50
27606.30
24894.90
23173.40
21280.10
Salaries, Wages & Bonus
23769.50
22255.90
20401.70
18784.10
16856.40
Contributions to EPF & Pension Funds
2805.30
2248.20
1962.90
1898.30
1812.20
Workmen and Staff Welfare Expenses
3373.90
2949.60
2389.20
2369.20
2460.20
Other Employees Cost
1206.80
152.60
141.10
121.80
151.30
Other Manufacturing Expenses
2384.30
1999.00
1834.60
1567.20
1971.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2341.10
1925.20
1801.80
1470.80
1531.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
43.20
73.80
32.80
96.40
440.50
General and Administration Expenses
3275.40
3006.00
2723.90
2202.40
1550.90
Rent , Rates & Taxes
360.60
297.70
284.00
252.60
226.30
Insurance
529.60
358.80
246.40
277.00
245.40
Printing and stationery
40.60
34.60
31.30
35.80
28.30
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
1884.30
1943.70
1833.30
1296.20
785.90
Other Administration
2344.60
2314.90
2162.20
1637.00
1050.90
Selling and Distribution Expenses
709.30
568.70
582.80
489.80
470.00
Advertisement & Sales Promotion
217.20
145.50
132.70
176.80
28.90
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
316.70
330.30
264.30
254.10
284.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
175.40
92.90
185.80
58.90
156.60
Miscellaneous Expenses
20094.90
15258.00
17602.50
11199.40
6091.10
Bad debts /advances written off
1597.10
830.90
1660.20
585.50
130.70
Provision for doubtful debts
11320.10
10904.60
8986.00
4649.50
2718.20
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
33.50
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7144.20
3522.50
6956.30
5964.40
3242.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
198538.20
170868.80
153974.00
137375.90
120460.70
Operating Profit (Excl OI)
77562.90
66818.70
48708.40
39968.50
33221.10
Other Income
8624.70
8970.40
8506.30
3737.20
2538.10
Interest Received
5409.30
6477.70
5872.50
2633.90
1795.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
33.00
25.50
70.20
15.20
4.50
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
2964.40
1546.80
1804.90
929.10
222.70
Foreign Exchange Gains
NA
675.80
523.40
63.70
414.80
Others
218.00
244.60
235.30
95.30
100.60
Operating Profit
86187.60
75789.10
57214.70
43705.70
35759.20
Interest
101.30
125.30
120.60
188.40
85.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
36.30
31.40
52.00
42.50
38.90
Other Interest
65.00
93.90
68.60
145.90
46.60
PBDT
86086.30
75663.80
57094.10
43517.30
35673.70
Depreciation
5556.70
4673.80
4432.00
4288.20
4011.30
Profit Before Taxation & Exceptional Items
80529.60
70990.00
52662.10
39229.10
31662.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
80529.60
70990.00
52662.10
39229.10
31662.40
Provision for Tax
20294.90
18118.50
13231.00
9825.60
8117.80
Current Income Tax
20644.30
17677.50
14557.60
8774.70
9143.10
Deferred Tax
-349.10
415.00
-637.30
1251.00
-1025.90
Other taxes
-0.30
26.00
-689.30
-200.10
0.60
Profit After Tax
60234.70
52871.50
39431.10
29403.50
23544.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.60
-12.40
-7.20
-18.20
-13.50
Share of Associate
387.90
355.30
421.30
458.90
457.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
60620.00
53214.40
39845.20
29844.20
23988.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
147145.50
114743.50
93517.90
80100.70
70345.50
Appropriations
207765.50
167957.90
133363.10
109944.90
94334.20
General Reserves
4000.00
4000.00
4000.00
4000.00
4000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6578.80
5847.70
4385.90
3655.30
2923.70
Equity Dividend %
250.00
240.00
220.00
180.00
450.00
Earnings Per Share
8.00
7.00
5.00
4.00
10.00
Adjusted EPS
8.00
7.00
5.00
4.00
3.00