Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
125350.00
100180.00
81430.00
70160.00
55230.00
Sales
118740.00
96990.00
79160.00
68410.00
55230.00
Job Work/ Contract Receipts
2600.00
1370.00
520.00
350.00
NA
Processing Charges / Service Income
2620.00
880.00
850.00
630.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1380.00
940.00
900.00
780.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
124180.00
99090.00
80460.00
69730.00
54840.00
Increase/Decrease in Stock
-1950.00
-1950.00
-1060.00
20.00
-410.00
Raw Material Consumed
87610.00
71220.00
56590.00
48540.00
39430.00
Opening Raw Materials
5270.00
3570.00
2540.00
2030.00
1670.00
Purchases Raw Materials
85480.00
69320.00
54900.00
46360.00
38150.00
Closing Raw Materials
7400.00
5270.00
3570.00
2540.00
2030.00
Other Direct Purchases / Brought in cost
4260.00
3590.00
2720.00
2690.00
1650.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
560.00
470.00
410.00
380.00
310.00
Electricity & Power
560.00
470.00
410.00
380.00
310.00
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
9520.00
6130.00
5080.00
4220.00
3650.00
Salaries, Wages & Bonus
7580.00
4860.00
4050.00
3440.00
3010.00
Contributions to EPF & Pension Funds
810.00
520.00
460.00
410.00
400.00
Workmen and Staff Welfare Expenses
520.00
450.00
360.00
290.00
220.00
Other Employees Cost
600.00
290.00
200.00
80.00
20.00
Other Manufacturing Expenses
3750.00
3330.00
2850.00
2500.00
2140.00
Sub-contracted / Out sourced services
2070.00
1860.00
1450.00
1200.00
1050.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
530.00
430.00
450.00
430.00
360.00
Packing Material Consumed
720.00
650.00
600.00
590.00
530.00
Other Mfg Exp
430.00
390.00
350.00
280.00
200.00
General and Administration Expenses
2240.00
1940.00
1180.00
980.00
920.00
Rent , Rates & Taxes
220.00
290.00
270.00
170.00
150.00
Insurance
140.00
90.00
60.00
60.00
80.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1520.00
1250.00
660.00
590.00
580.00
Traveling and conveyance
340.00
290.00
170.00
140.00
80.00
Other Administration
360.00
320.00
190.00
160.00
110.00
Selling and Distribution Expenses
2980.00
2510.00
2140.00
1800.00
1460.00
Advertisement & Sales Promotion
230.00
160.00
150.00
80.00
40.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1790.00
1490.00
1360.00
1220.00
1060.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
970.00
870.00
630.00
500.00
360.00
Miscellaneous Expenses
3100.00
2260.00
1860.00
1240.00
870.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
40.00
20.00
0.00
120.00
30.00
Losson disposal of fixed assets(net)
30.00
10.00
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3030.00
2230.00
1850.00
1120.00
840.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
107800.00
85900.00
69040.00
59670.00
48370.00
Operating Profit (Excl OI)
16380.00
13190.00
11420.00
10050.00
6470.00
Other Income
2440.00
1620.00
1060.00
680.00
380.00
Interest Received
1870.00
720.00
630.00
290.00
200.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
60.00
20.00
NA
Profits on sale of Investments
340.00
360.00
190.00
20.00
0.00
Provision Written Back
NA
310.00
NA
NA
NA
Foreign Exchange Gains
40.00
40.00
30.00
NA
NA
Others
200.00
190.00
160.00
350.00
170.00
Operating Profit
18820.00
14810.00
12490.00
10730.00
6840.00
Interest
250.00
210.00
170.00
280.00
820.00
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
120.00
140.00
140.00
120.00
130.00
Other Interest
120.00
70.00
30.00
160.00
680.00
PBDT
18570.00
14600.00
12320.00
10450.00
6030.00
Depreciation
1960.00
1120.00
950.00
950.00
990.00
Profit Before Taxation & Exceptional Items
16620.00
13480.00
11370.00
9500.00
5040.00
Exceptional Income / Expenses
-360.00
NA
210.00
520.00
2480.00
Profit Before Tax
16260.00
13480.00
11580.00
10020.00
7520.00
Provision for Tax
4300.00
3750.00
2870.00
2060.00
1220.00
Current Income Tax
4710.00
1490.00
220.00
130.00
100.00
Deferred Tax
-410.00
1900.00
2800.00
1920.00
1120.00
Other taxes
0.00
360.00
-150.00
0.00
0.00
Profit After Tax
11970.00
9730.00
8710.00
7960.00
6300.00
Extra items
20.00
0.00
5560.00
1670.00
2830.00
Minority Interest
80.00
20.00
-10.00
0.00
-10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12060.00
9750.00
14270.00
9630.00
9130.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16790.00
9090.00
-3090.00
-10370.00
-19480.00
Appropriations
28860.00
18840.00
11180.00
-750.00
-10360.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-30.00
60.00
100.00
60.00
20.00
Equity Dividend %
65.00
65.00
65.00
75.00
NA
Earnings Per Share
8.00
6.00
9.00
6.00
6.00
Adjusted EPS
8.00
6.00
9.00
6.00
6.00