Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
481980.00
417000.00
384200.00
348140.00
300810.00
Sales
464640.00
402560.00
377880.00
339560.00
290490.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13710.00
12330.00
4430.00
4380.00
4580.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
3630.00
2110.00
1900.00
4210.00
5740.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
474110.00
409230.00
377890.00
341580.00
295510.00
Increase/Decrease in Stock
-3030.00
-2440.00
1880.00
-1640.00
290.00
Raw Material Consumed
318790.00
270500.00
252720.00
240900.00
208700.00
Opening Raw Materials
8870.00
8960.00
7170.00
5950.00
8850.00
Purchases Raw Materials
314090.00
264940.00
249670.00
241640.00
205350.00
Closing Raw Materials
12130.00
8870.00
8960.00
7170.00
5960.00
Other Direct Purchases / Brought in cost
7970.00
5480.00
4840.00
470.00
460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1450.00
1310.00
1200.00
1150.00
1100.00
Electricity & Power
1450.00
1310.00
1200.00
1150.00
1100.00
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
24960.00
23650.00
21540.00
19610.00
17680.00
Salaries, Wages & Bonus
20730.00
19980.00
18160.00
16780.00
15160.00
Contributions to EPF & Pension Funds
2170.00
1690.00
1530.00
1430.00
1320.00
Workmen and Staff Welfare Expenses
1900.00
1830.00
1610.00
1240.00
1100.00
Other Employees Cost
180.00
160.00
240.00
160.00
100.00
Other Manufacturing Expenses
11210.00
10590.00
9280.00
7790.00
6610.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2200.00
2000.00
1720.00
1550.00
1470.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9010.00
8600.00
7560.00
6240.00
5140.00
General and Administration Expenses
1500.00
1280.00
1340.00
1390.00
1330.00
Rent , Rates & Taxes
540.00
430.00
520.00
590.00
560.00
Insurance
900.00
800.00
770.00
760.00
740.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
60.00
50.00
50.00
40.00
30.00
Selling and Distribution Expenses
28050.00
23530.00
20600.00
18620.00
16990.00
Advertisement & Sales Promotion
15780.00
12930.00
10900.00
8920.00
7500.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
12270.00
10610.00
9700.00
9700.00
9480.00
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
22750.00
23120.00
17530.00
14070.00
9400.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
150.00
80.00
200.00
100.00
10.00
Losson disposal of fixed assets(net)
140.00
40.00
60.00
50.00
100.00
Losson foreign exchange fluctuations
NA
380.00
NA
470.00
130.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
22460.00
22620.00
17280.00
13450.00
9160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
405670.00
351560.00
326100.00
301890.00
262090.00
Operating Profit (Excl OI)
68440.00
57680.00
51790.00
39690.00
33430.00
Other Income
10580.00
10440.00
8670.00
5690.00
5550.00
Interest Received
2930.00
4460.00
3010.00
2610.00
1890.00
Dividend Received
230.00
230.00
190.00
20.00
20.00
Profit on sale of Fixed Assets
10.00
20.00
60.00
60.00
10.00
Profits on sale of Investments
1280.00
1590.00
1210.00
1120.00
1090.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
790.00
NA
170.00
0.00
310.00
Others
5330.00
4150.00
4030.00
1890.00
2240.00
Operating Profit
79020.00
68120.00
60460.00
45380.00
38980.00
Interest
780.00
710.00
760.00
1050.00
530.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
490.00
480.00
550.00
830.00
250.00
Intereston Fixed deposits
30.00
30.00
30.00
30.00
30.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
260.00
200.00
180.00
190.00
250.00
PBDT
78240.00
67410.00
59690.00
44340.00
38450.00
Depreciation
6540.00
6470.00
5990.00
5730.00
5870.00
Profit Before Taxation & Exceptional Items
71700.00
60950.00
53700.00
38610.00
32570.00
Exceptional Income / Expenses
-1190.00
NA
-1600.00
NA
NA
Profit Before Tax
74360.00
59340.00
50900.00
38640.00
30580.00
Provision for Tax
16600.00
15580.00
13480.00
10640.00
7290.00
Current Income Tax
16380.00
14480.00
12640.00
9480.00
8050.00
Deferred Tax
220.00
1100.00
840.00
1160.00
-760.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57760.00
43760.00
37420.00
28000.00
23290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-340.00
30.00
30.00
100.00
-120.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
57420.00
43780.00
37450.00
28100.00
23170.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
164280.00
148710.00
138630.00
130600.00
126490.00
Appropriations
221700.00
192490.00
176080.00
158700.00
149660.00
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
12500.00
8210.00
7380.00
7080.00
7070.00
Equity Dividend %
9250.00
8250.00
7000.00
5000.00
4750.00
Earnings Per Share
287.00
219.00
187.00
141.00
116.00
Adjusted EPS
287.00
219.00
187.00
141.00
116.00