Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Dec 2021
Gross Sales
431840.00
397710.00
372880.00
440570.00
333080.00
Sales
424600.00
380580.00
366240.00
435060.00
328870.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
380.00
300.00
340.00
120.00
30.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6860.00
16820.00
6300.00
5390.00
4170.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
406560.00
350450.00
331600.00
389370.00
289650.00
Increase/Decrease in Stock
-3910.00
350.00
330.00
-1670.00
-5750.00
Raw Material Consumed
71210.00
64720.00
54780.00
52310.00
34930.00
Opening Raw Materials
4810.00
3250.00
2830.00
2450.00
1790.00
Purchases Raw Materials
64950.00
58640.00
49430.00
47880.00
32500.00
Closing Raw Materials
4640.00
4810.00
3250.00
2830.00
2450.00
Other Direct Purchases / Brought in cost
6090.00
7640.00
5770.00
4810.00
3090.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100240.00
83480.00
80860.00
117620.00
67880.00
Electricity & Power
100240.00
83480.00
80860.00
117620.00
67880.00
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
16030.00
14030.00
13530.00
18570.00
15290.00
Salaries, Wages & Bonus
13910.00
12140.00
11680.00
15690.00
13170.00
Contributions to EPF & Pension Funds
770.00
950.00
990.00
1430.00
1180.00
Workmen and Staff Welfare Expenses
1070.00
950.00
850.00
1420.00
860.00
Other Employees Cost
280.00
0.00
0.00
30.00
80.00
Other Manufacturing Expenses
43710.00
41420.00
39630.00
54370.00
42530.00
Sub-contracted / Out sourced services
3420.00
4490.00
4150.00
NA
NA
Processing Charges
2540.00
NA
NA
NA
NA
Repairs and Maintenance
7770.00
6170.00
4400.00
5190.00
3510.00
Packing Material Consumed
10890.00
9470.00
9140.00
12910.00
10530.00
Other Mfg Exp
19080.00
21290.00
21940.00
36270.00
28480.00
General and Administration Expenses
9610.00
7280.00
5930.00
5440.00
4550.00
Rent , Rates & Taxes
4980.00
3740.00
3580.00
4360.00
3760.00
Insurance
530.00
750.00
770.00
1060.00
770.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2350.00
1150.00
790.00
NA
NA
Traveling and conveyance
1660.00
1570.00
740.00
NA
NA
Other Administration
1750.00
1640.00
800.00
30.00
20.00
Selling and Distribution Expenses
96090.00
72720.00
68150.00
78020.00
58560.00
Advertisement & Sales Promotion
9600.00
3730.00
2770.00
2410.00
1760.00
Sales Commissions & Incentives
1110.00
660.00
610.00
NA
NA
Freight and Forwarding
85380.00
68330.00
64770.00
75610.00
56800.00
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
8190.00
6740.00
4390.00
13480.00
9670.00
Bad debts /advances written off
200.00
NA
NA
NA
NA
Provision for doubtful debts
NA
70.00
210.00
NA
NA
Losson disposal of fixed assets(net)
380.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
870.00
70.00
90.00
260.00
100.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6740.00
6600.00
4090.00
13220.00
9580.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
341170.00
290740.00
267600.00
338150.00
227660.00
Operating Profit (Excl OI)
65390.00
59710.00
64000.00
51220.00
62000.00
Other Income
8340.00
26540.00
11660.00
7380.00
3630.00
Interest Received
5370.00
24340.00
9370.00
5690.00
3340.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
360.00
1160.00
NA
NA
Profits on sale of Investments
NA
NA
NA
170.00
NA
Provision Written Back
NA
NA
NA
NA
110.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2980.00
1850.00
1140.00
1520.00
190.00
Operating Profit
73730.00
86250.00
75660.00
58600.00
65630.00
Interest
2240.00
2160.00
2760.00
1950.00
1460.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
790.00
870.00
570.00
460.00
300.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1440.00
1290.00
2200.00
1490.00
1160.00
PBDT
71500.00
84090.00
72900.00
56650.00
64170.00
Depreciation
35700.00
24780.00
16280.00
16450.00
11520.00
Profit Before Taxation & Exceptional Items
35790.00
59310.00
56620.00
40210.00
52650.00
Exceptional Income / Expenses
-3010.00
-210.00
2120.00
-3190.00
-1200.00
Profit Before Tax
32990.00
59220.00
58960.00
37290.00
51640.00
Provision for Tax
-23380.00
7640.00
11610.00
7050.00
14530.00
Current Income Tax
1510.00
12750.00
12600.00
7710.00
13270.00
Deferred Tax
-8650.00
2590.00
1680.00
-650.00
1260.00
Other taxes
-16250.00
-7700.00
-2670.00
0.00
0.00
Profit After Tax
56370.00
51580.00
47350.00
30240.00
37110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9090.00
-9910.00
-11610.00
-4410.00
-9310.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
47280.00
41670.00
35730.00
25830.00
27800.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
146590.00
109140.00
78580.00
65160.00
39260.00
Appropriations
193870.00
150820.00
114310.00
91000.00
67060.00
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
4890.00
5580.00
5170.00
12420.00
1900.00
Equity Dividend %
100.00
100.00
100.00
125.00
315.00
Earnings Per Share
19.00
17.00
16.00
13.00
14.00
Adjusted EPS
19.00
17.00
16.00
13.00
14.00