Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
123790.00
106070.00
91490.00
79630.00
61710.00
Sales
115590.00
99300.00
86060.00
74670.00
57480.00
Job Work/ Contract Receipts
6260.00
5060.00
4030.00
3650.00
3090.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1930.00
1710.00
1400.00
1310.00
1140.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
121430.00
103910.00
90000.00
77720.00
61710.00
Increase/Decrease in Stock
-1060.00
-170.00
180.00
-1270.00
-390.00
Raw Material Consumed
77740.00
66110.00
57530.00
53490.00
41460.00
Opening Raw Materials
5870.00
5190.00
4540.00
4160.00
2790.00
Purchases Raw Materials
70030.00
59790.00
48780.00
46060.00
37120.00
Closing Raw Materials
6250.00
5870.00
5190.00
4540.00
4160.00
Other Direct Purchases / Brought in cost
8100.00
7000.00
9390.00
7810.00
5710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.00
320.00
280.00
270.00
250.00
Electricity & Power
320.00
320.00
280.00
270.00
250.00
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
7950.00
7970.00
8010.00
6490.00
6150.00
Salaries, Wages & Bonus
6580.00
6710.00
6880.00
5470.00
5120.00
Contributions to EPF & Pension Funds
870.00
820.00
750.00
660.00
670.00
Workmen and Staff Welfare Expenses
490.00
450.00
390.00
360.00
350.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2690.00
2440.00
2100.00
1750.00
1490.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
450.00
340.00
380.00
320.00
250.00
Repairs and Maintenance
570.00
510.00
500.00
450.00
380.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1670.00
1590.00
1210.00
980.00
870.00
General and Administration Expenses
6090.00
4900.00
3230.00
3570.00
3320.00
Rent , Rates & Taxes
260.00
110.00
250.00
120.00
190.00
Insurance
240.00
230.00
200.00
170.00
120.00
Printing and stationery
1150.00
1150.00
970.00
770.00
710.00
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
4430.00
3410.00
1810.00
2500.00
2300.00
Selling and Distribution Expenses
1370.00
1190.00
770.00
780.00
510.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
310.00
210.00
180.00
120.00
0.00
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1060.00
980.00
590.00
660.00
500.00
Miscellaneous Expenses
400.00
340.00
210.00
180.00
160.00
Bad debts /advances written off
10.00
0.00
10.00
10.00
0.00
Provision for doubtful debts
NA
60.00
10.00
10.00
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
10.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
370.00
280.00
200.00
160.00
160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
95500.00
83110.00
72310.00
65260.00
52940.00
Operating Profit (Excl OI)
25930.00
20800.00
17690.00
12460.00
8770.00
Other Income
5190.00
4470.00
3790.00
3090.00
2540.00
Interest Received
1890.00
1690.00
1210.00
740.00
590.00
Dividend Received
NA
NA
NA
NA
180.00
Profit on sale of Fixed Assets
NA
60.00
20.00
20.00
60.00
Profits on sale of Investments
750.00
460.00
520.00
440.00
NA
Provision Written Back
20.00
0.00
10.00
10.00
60.00
Foreign Exchange Gains
NA
20.00
10.00
80.00
70.00
Others
2540.00
2230.00
2030.00
1800.00
1590.00
Operating Profit
31120.00
25270.00
21480.00
15560.00
11310.00
Interest
120.00
160.00
270.00
160.00
120.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
30.00
150.00
110.00
60.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
120.00
130.00
120.00
50.00
60.00
PBDT
31000.00
25110.00
21200.00
15400.00
11190.00
Depreciation
1990.00
1850.00
1590.00
1420.00
1360.00
Profit Before Taxation & Exceptional Items
29010.00
23260.00
19610.00
13980.00
9830.00
Exceptional Income / Expenses
-820.00
NA
-20.00
-140.00
1320.00
Profit Before Tax
30860.00
25930.00
22050.00
15910.00
12070.00
Provision for Tax
7240.00
5930.00
4840.00
3630.00
2730.00
Current Income Tax
7060.00
5980.00
5110.00
3560.00
2610.00
Deferred Tax
50.00
-40.00
-110.00
60.00
150.00
Other taxes
130.00
-10.00
-160.00
20.00
-30.00
Profit After Tax
23620.00
20000.00
17210.00
12280.00
9340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23620.00
20000.00
17210.00
12280.00
9340.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63840.00
54380.00
45760.00
39720.00
34410.00
Appropriations
87460.00
74380.00
62970.00
52000.00
43750.00
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
9290.00
5540.00
3600.00
2910.00
2210.00
Equity Dividend %
3300.00
2575.00
1900.00
1250.00
925.00
Earnings Per Share
85.00
72.00
62.00
44.00
34.00
Adjusted EPS
85.00
72.00
62.00
44.00
34.00