Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2749440.00
2384960.00
2159620.00
2232020.00
1950590.00
Sales
2708930.00
2348320.00
2127230.00
2187680.00
1921820.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
12880.00
17240.00
13770.00
18770.00
12650.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
27630.00
19400.00
18620.00
25570.00
16120.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2749440.00
2384960.00
2159620.00
2232020.00
1950590.00
Increase/Decrease in Stock
-140820.00
-23270.00
13290.00
32410.00
-97530.00
Raw Material Consumed
1911200.00
1494400.00
1325260.00
1375290.00
1272930.00
Opening Raw Materials
92020.00
59470.00
76060.00
72930.00
45870.00
Purchases Raw Materials
1919390.00
1514990.00
1291090.00
1362890.00
1280410.00
Closing Raw Materials
114990.00
92020.00
59470.00
76060.00
72930.00
Other Direct Purchases / Brought in cost
14780.00
11960.00
17580.00
15530.00
19580.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136220.00
143960.00
144760.00
173460.00
111460.00
Electricity & Power
136250.00
143990.00
144810.00
173510.00
111480.00
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
-30.00
-30.00
-50.00
-50.00
-20.00
Employee Cost
171480.00
154060.00
147780.00
130630.00
120230.00
Salaries, Wages & Bonus
129970.00
114310.00
110070.00
98450.00
90730.00
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
30040.00
27400.00
25520.00
22070.00
18410.00
Other Employees Cost
11470.00
12350.00
12190.00
10110.00
11090.00
Other Manufacturing Expenses
108030.00
105590.00
100780.00
96490.00
84190.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
48870.00
48250.00
43830.00
40520.00
32360.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
59160.00
57340.00
56950.00
55970.00
51830.00
General and Administration Expenses
13940.00
11310.00
11920.00
12210.00
10120.00
Rent , Rates & Taxes
3110.00
2720.00
2700.00
2410.00
2280.00
Insurance
4470.00
3760.00
4340.00
4250.00
3920.00
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
6360.00
4830.00
4880.00
5550.00
3920.00
Selling and Distribution Expenses
62170.00
58980.00
73240.00
79150.00
66360.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
62170.00
58980.00
73240.00
79150.00
66360.00
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
141270.00
121880.00
108770.00
106130.00
100360.00
Bad debts /advances written off
20.00
NA
10.00
NA
1450.00
Provision for doubtful debts
NA
360.00
240.00
110.00
100.00
Losson disposal of fixed assets(net)
NA
NA
850.00
410.00
1000.00
Losson foreign exchange fluctuations
5510.00
350.00
1380.00
2190.00
210.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
135740.00
121170.00
106290.00
103420.00
97600.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2403490.00
2066910.00
1925800.00
2005770.00
1668120.00
Operating Profit (Excl OI)
345950.00
318050.00
233820.00
226250.00
282470.00
Other Income
31780.00
27080.00
19860.00
12980.00
12360.00
Interest Received
11480.00
9710.00
7860.00
5590.00
2250.00
Dividend Received
390.00
380.00
340.00
340.00
320.00
Profit on sale of Fixed Assets
670.00
4860.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
80.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
19160.00
12130.00
11660.00
7050.00
9790.00
Operating Profit
377730.00
345130.00
253680.00
239230.00
294830.00
Interest
34800.00
34190.00
38580.00
36460.00
37680.00
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
420.00
300.00
310.00
440.00
650.00
Other Interest
34380.00
33890.00
38270.00
36020.00
37030.00
PBDT
342930.00
310940.00
215100.00
202770.00
257150.00
Depreciation
88300.00
78810.00
75210.00
70860.00
67290.00
Profit Before Taxation & Exceptional Items
254630.00
232130.00
139890.00
131910.00
189860.00
Exceptional Income / Expenses
-69630.00
-8790.00
210.00
410.00
5820.00
Profit Before Tax
184960.00
223370.00
140120.00
132410.00
195740.00
Provision for Tax
51050.00
63350.00
38570.00
31440.00
53730.00
Current Income Tax
79540.00
62590.00
31100.00
28040.00
38020.00
Deferred Tax
-20010.00
-1910.00
5280.00
2560.00
14560.00
Other taxes
-8480.00
2670.00
2190.00
840.00
1150.00
Profit After Tax
133910.00
160020.00
101550.00
100970.00
142010.00
Extra items
0.00
0.00
0.00
0.00
-4710.00
Minority Interest
NA
-10.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
133910.00
160010.00
101550.00
100970.00
137300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
727930.00
575560.00
482160.00
368100.00
227770.00
Appropriations
861840.00
735570.00
583710.00
469070.00
365070.00
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
5510.00
7640.00
8150.00
-13090.00
-3030.00
Equity Dividend %
500.00
500.00
350.00
300.00
400.00
Earnings Per Share
60.00
72.00
46.00
45.00
62.00
Adjusted EPS
60.00
72.00
46.00
45.00
62.00