Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1937110.00
1645670.00
1420840.00
1265890.00
1035310.00
Sales
1467590.00
1226000.00
1066970.00
980680.00
803170.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
204260.00
189700.00
160010.00
155270.00
129260.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
265250.00
229970.00
193870.00
129940.00
102880.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1754310.00
1484780.00
1309780.00
1176270.00
957010.00
Increase/Decrease in Stock
1030.00
-8140.00
-1670.00
-8350.00
-9220.00
Raw Material Consumed
430830.00
326810.00
255870.00
234470.00
182940.00
Opening Raw Materials
41480.00
36680.00
31740.00
29590.00
16660.00
Purchases Raw Materials
318140.00
273040.00
229240.00
218370.00
181820.00
Closing Raw Materials
39890.00
41480.00
36680.00
31740.00
29590.00
Other Direct Purchases / Brought in cost
111090.00
58580.00
31570.00
18240.00
14050.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231780.00
223580.00
222020.00
231690.00
155210.00
Electricity & Power
231780.00
223580.00
222020.00
231690.00
155210.00
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
112460.00
97220.00
79630.00
71940.00
63280.00
Salaries, Wages & Bonus
97740.00
85730.00
70730.00
64140.00
56230.00
Contributions to EPF & Pension Funds
4480.00
3920.00
3280.00
2930.00
2880.00
Workmen and Staff Welfare Expenses
4790.00
4260.00
3050.00
2570.00
2360.00
Other Employees Cost
5450.00
3310.00
2580.00
2300.00
1810.00
Other Manufacturing Expenses
88510.00
77110.00
66150.00
62530.00
52550.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6300.00
4920.00
3070.00
4850.00
2310.00
Repairs and Maintenance
26170.00
23590.00
20930.00
18250.00
14980.00
Packing Material Consumed
33980.00
28100.00
22280.00
22310.00
20610.00
Other Mfg Exp
22050.00
20500.00
19870.00
17120.00
14640.00
General and Administration Expenses
11920.00
9530.00
9140.00
8180.00
6430.00
Rent , Rates & Taxes
7590.00
5880.00
5530.00
5230.00
4220.00
Insurance
4270.00
3590.00
3570.00
2910.00
2170.00
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
60.00
40.00
40.00
40.00
Selling and Distribution Expenses
261680.00
232180.00
205250.00
187470.00
158400.00
Advertisement & Sales Promotion
56230.00
45110.00
37020.00
37220.00
32560.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
205450.00
187070.00
168230.00
150250.00
125840.00
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
254230.00
244880.00
202400.00
173180.00
143690.00
Bad debts /advances written off
NA
NA
NA
NA
7200.00
Provision for doubtful debts
16970.00
15100.00
13620.00
9890.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
270.00
240.00
80.00
NA
1300.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
236980.00
229540.00
188700.00
163280.00
135190.00
Less: Expenses Capitalised
1090.00
1010.00
960.00
720.00
580.00
Total Expenditure
1391350.00
1202160.00
1037830.00
960380.00
752700.00
Operating Profit (Excl OI)
362960.00
282620.00
271950.00
215890.00
204310.00
Other Income
11800.00
14590.00
12640.00
36120.00
8210.00
Interest Received
3860.00
5050.00
5450.00
3870.00
2230.00
Dividend Received
520.00
320.00
270.00
400.00
310.00
Profit on sale of Fixed Assets
270.00
360.00
40.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
200.00
NA
Others
7150.00
8850.00
6880.00
31640.00
5670.00
Operating Profit
374760.00
297210.00
284590.00
252010.00
212530.00
Interest
151440.00
125000.00
92770.00
60440.00
47760.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
115410.00
96380.00
75740.00
46900.00
34450.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
770.00
300.00
150.00
190.00
250.00
Other Interest
35250.00
28320.00
16890.00
13350.00
13060.00
PBDT
223320.00
172210.00
191820.00
191570.00
164770.00
Depreciation
77260.00
64540.00
50010.00
45520.00
41610.00
Profit Before Taxation & Exceptional Items
146060.00
107670.00
141800.00
146060.00
123160.00
Exceptional Income / Expenses
-3230.00
-2390.00
-5690.00
-880.00
-690.00
Profit Before Tax
144730.00
108250.00
137000.00
147270.00
126270.00
Provision for Tax
41720.00
30690.00
37740.00
36490.00
19360.00
Current Income Tax
36180.00
22470.00
35070.00
34340.00
19540.00
Deferred Tax
5770.00
8190.00
3600.00
2160.00
-180.00
Other taxes
-220.00
20.00
-930.00
-10.00
0.00
Profit After Tax
103000.00
77560.00
99260.00
110780.00
106910.00
Extra items
0.00
0.00
0.00
0.00
5160.00
Minority Interest
-53340.00
-40510.00
-43010.00
-42510.00
-36570.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
49660.00
37060.00
56240.00
68270.00
75500.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
107380.00
120150.00
129800.00
101600.00
60210.00
Appropriations
157040.00
157200.00
186050.00
169870.00
135710.00
General Reserves
NA
35000.00
50000.00
30000.00
27520.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
13540.00
14820.00
15900.00
10070.00
6590.00
Equity Dividend %
500.00
500.00
500.00
500.00
500.00
Earnings Per Share
73.00
54.00
85.00
104.00
115.00
Adjusted EPS
73.00
54.00
85.00
103.00
114.00