Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2064650.00
1650690.00
1447940.00
1263130.00
933330.00
Sales
1679870.00
1328740.00
1165640.00
1015000.00
722470.00
Job Work/ Contract Receipts
11780.00
3680.00
2070.00
6140.00
3990.00
Processing Charges / Service Income
137560.00
118360.00
109600.00
98200.00
80330.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
235430.00
199910.00
170630.00
143800.00
126540.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1977930.00
1587500.00
1382790.00
1212690.00
901710.00
Increase/Decrease in Stock
6990.00
-120.00
-14550.00
-20320.00
-8620.00
Raw Material Consumed
1222240.00
957550.00
850700.00
760200.00
527680.00
Opening Raw Materials
68280.00
63380.00
72920.00
44920.00
33570.00
Purchases Raw Materials
1144480.00
886010.00
768940.00
712780.00
475030.00
Closing Raw Materials
77230.00
68280.00
63380.00
72920.00
44920.00
Other Direct Purchases / Brought in cost
86700.00
76440.00
72210.00
75420.00
63990.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9670.00
8320.00
7530.00
8300.00
5410.00
Electricity & Power
9670.00
8320.00
7530.00
8300.00
5410.00
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
127310.00
111260.00
106240.00
96780.00
83870.00
Salaries, Wages & Bonus
109420.00
97350.00
92840.00
84120.00
72780.00
Contributions to EPF & Pension Funds
7670.00
6420.00
6400.00
5810.00
5170.00
Workmen and Staff Welfare Expenses
6750.00
6270.00
5690.00
5380.00
4830.00
Other Employees Cost
3460.00
1220.00
1310.00
1460.00
1080.00
Other Manufacturing Expenses
54260.00
41620.00
37920.00
38380.00
31240.00
Sub-contracted / Out sourced services
25050.00
20150.00
20130.00
18570.00
15930.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
8420.00
9640.00
7760.00
7150.00
6420.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20790.00
11830.00
10020.00
12660.00
8890.00
General and Administration Expenses
28600.00
26030.00
24360.00
22510.00
11060.00
Rent , Rates & Taxes
6310.00
6910.00
7320.00
6300.00
5440.00
Insurance
2190.00
2140.00
2100.00
1950.00
1830.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13210.00
10260.00
8410.00
8160.00
NA
Traveling and conveyance
6810.00
6640.00
6450.00
6030.00
3720.00
Other Administration
6880.00
6730.00
6530.00
6100.00
3780.00
Selling and Distribution Expenses
98840.00
85530.00
77620.00
65600.00
51510.00
Advertisement & Sales Promotion
16530.00
14270.00
13120.00
12040.00
10430.00
Sales Commissions & Incentives
15530.00
13790.00
11740.00
4920.00
2420.00
Freight and Forwarding
66780.00
57470.00
52760.00
48640.00
38660.00
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
68690.00
56730.00
52050.00
38920.00
53760.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
25960.00
22810.00
21890.00
12880.00
27590.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
5270.00
160.00
190.00
NA
NA
Other Miscellaneous Expenses
37450.00
33760.00
29970.00
26040.00
26180.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1616590.00
1286930.00
1141860.00
1010370.00
755910.00
Operating Profit (Excl OI)
361340.00
300570.00
240930.00
202310.00
145800.00
Other Income
43760.00
27370.00
30950.00
14430.00
10380.00
Interest Received
18820.00
13460.00
9440.00
7050.00
4160.00
Dividend Received
90.00
100.00
110.00
60.00
20.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
8110.00
4420.00
7480.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
1030.00
Others
16740.00
9390.00
13920.00
7320.00
5160.00
Operating Profit
405100.00
327940.00
271880.00
216740.00
156170.00
Interest
96760.00
91780.00
76080.00
60120.00
50180.00
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
2370.00
2300.00
1540.00
1300.00
1030.00
Other Interest
94390.00
89490.00
74530.00
58820.00
49150.00
PBDT
308350.00
236160.00
195800.00
156620.00
105990.00
Depreciation
73220.00
60740.00
47240.00
43570.00
35080.00
Profit Before Taxation & Exceptional Items
235130.00
175420.00
148560.00
113050.00
70920.00
Exceptional Income / Expenses
-2930.00
NA
NA
12500.00
4140.00
Profit Before Tax
251850.00
190800.00
159780.00
140600.00
93620.00
Provision for Tax
65630.00
50060.00
37080.00
26860.00
21090.00
Current Income Tax
67690.00
48630.00
36690.00
30230.00
18600.00
Deferred Tax
-2060.00
1550.00
1790.00
-1100.00
2460.00
Other taxes
0.00
-110.00
-1400.00
-2270.00
30.00
Profit After Tax
186220.00
140730.00
122700.00
113740.00
72530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15230.00
-11440.00
-10010.00
-10930.00
-6760.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
170990.00
129290.00
112690.00
102820.00
65770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
680080.00
577180.00
481880.00
391740.00
336680.00
Appropriations
851070.00
706470.00
594560.00
494560.00
402450.00
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
27140.00
26390.00
17380.00
12680.00
10710.00
Equity Dividend %
660.00
506.00
422.00
325.00
231.00
Earnings Per Share
153.00
116.00
101.00
92.00
59.00
Adjusted EPS
153.00
116.00
101.00
92.00
59.00