Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
899130.00
816130.00
738910.00
765180.00
652050.00
Sales
845990.00
768270.00
697730.00
700170.00
605670.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
46600.00
41160.00
35780.00
58100.00
40510.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6550.00
6700.00
5410.00
6920.00
5870.00
Less: Excise Duty
110450.00
62890.00
59590.00
55810.00
45370.00
Net Sales
788680.00
753230.00
679320.00
709370.00
606680.00
Increase/Decrease in Stock
-25500.00
-7260.00
-3680.00
-3590.00
-6860.00
Raw Material Consumed
350980.00
327040.00
273490.00
293640.00
270710.00
Opening Raw Materials
102560.00
85680.00
68900.00
63000.00
65480.00
Purchases Raw Materials
267220.00
254450.00
229670.00
208660.00
161520.00
Closing Raw Materials
107050.00
102560.00
85680.00
68900.00
63000.00
Other Direct Purchases / Brought in cost
88260.00
89470.00
60600.00
90880.00
106710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9480.00
9750.00
9530.00
12320.00
8900.00
Electricity & Power
9480.00
9750.00
9530.00
12320.00
8900.00
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
67820.00
61700.00
55490.00
57360.00
48910.00
Salaries, Wages & Bonus
59560.00
53780.00
48520.00
48850.00
43270.00
Contributions to EPF & Pension Funds
3700.00
3440.00
2980.00
2910.00
2530.00
Workmen and Staff Welfare Expenses
3290.00
3050.00
2660.00
3030.00
2590.00
Other Employees Cost
1270.00
1420.00
1330.00
2570.00
520.00
Other Manufacturing Expenses
24950.00
22490.00
20720.00
27970.00
23120.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
14300.00
13130.00
11200.00
10130.00
8590.00
Repairs and Maintenance
NA
NA
NA
5290.00
3970.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10660.00
9360.00
9520.00
12540.00
10560.00
General and Administration Expenses
29040.00
25810.00
23920.00
19620.00
15090.00
Rent , Rates & Taxes
5010.00
4880.00
4680.00
4320.00
3450.00
Insurance
2050.00
1890.00
1650.00
1710.00
1580.00
Printing and stationery
2680.00
2630.00
2070.00
2510.00
2060.00
Professional and legal fees
9920.00
7240.00
6940.00
6710.00
5120.00
Traveling and conveyance
4530.00
4640.00
4240.00
3710.00
2350.00
Other Administration
9380.00
9170.00
8580.00
4370.00
2880.00
Selling and Distribution Expenses
35680.00
33170.00
30390.00
31780.00
29270.00
Advertisement & Sales Promotion
14930.00
13320.00
13860.00
12320.00
10240.00
Sales Commissions & Incentives
870.00
570.00
350.00
210.00
200.00
Freight and Forwarding
19890.00
19290.00
16180.00
16800.00
16520.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2440.00
2310.00
Miscellaneous Expenses
23190.00
22290.00
17590.00
13280.00
11320.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
310.00
140.00
390.00
70.00
160.00
Losson disposal of fixed assets(net)
NA
NA
NA
50.00
NA
Losson foreign exchange fluctuations
NA
70.00
NA
NA
NA
Losson sale of non-trade current investments
10.00
NA
NA
NA
NA
Other Miscellaneous Expenses
22870.00
22080.00
17200.00
13160.00
11160.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
515630.00
494990.00
427440.00
452390.00
400450.00
Operating Profit (Excl OI)
273050.00
258250.00
251870.00
256980.00
206230.00
Other Income
24390.00
26830.00
27560.00
19820.00
18920.00
Interest Received
14620.00
14890.00
16970.00
15340.00
10830.00
Dividend Received
150.00
110.00
100.00
0.00
0.00
Profit on sale of Fixed Assets
120.00
1390.00
620.00
NA
560.00
Profits on sale of Investments
1820.00
1310.00
1920.00
1080.00
1960.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
820.00
NA
0.00
370.00
520.00
Others
6850.00
9130.00
7950.00
3030.00
5060.00
Operating Profit
297440.00
285080.00
279430.00
276800.00
225150.00
Interest
850.00
450.00
390.00
780.00
600.00
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
NA
NA
NA
350.00
210.00
Other Interest
850.00
450.00
390.00
430.00
390.00
PBDT
296590.00
284630.00
279040.00
276020.00
224550.00
Depreciation
17110.00
16460.00
15180.00
18090.00
17320.00
Profit Before Taxation & Exceptional Items
279480.00
268170.00
263860.00
257930.00
207230.00
Exceptional Income / Expenses
-2920.00
NA
NA
730.00
NA
Profit Before Tax
280330.00
269270.00
264000.00
259150.00
207400.00
Provision for Tax
70150.00
68900.00
62090.00
64380.00
52370.00
Current Income Tax
64670.00
65220.00
64790.00
64490.00
52810.00
Deferred Tax
6080.00
3780.00
2030.00
20.00
-340.00
Other taxes
-600.00
-100.00
-4730.00
-130.00
-100.00
Profit After Tax
210180.00
200360.00
201910.00
194770.00
155030.00
Extra items
0.00
150160.00
5610.00
0.00
0.00
Minority Interest
-3290.00
-3060.00
-2930.00
-2850.00
-2600.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
206890.00
347470.00
204590.00
191920.00
152430.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
490100.00
361720.00
353400.00
312920.00
292290.00
Appropriations
697000.00
709190.00
557990.00
504840.00
444720.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
10.00
-190.00
NA
NA
NA
Other Appropriation
99040.00
137950.00
118270.00
76950.00
67040.00
Equity Dividend %
1450.00
1435.00
1375.00
1550.00
1150.00
Earnings Per Share
17.00
28.00
16.00
15.00
12.00
Adjusted EPS
17.00
28.00
16.00
15.00
12.00