Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
156780.00
132178.70
119434.80
113148.80
93634.10
Sales
154585.10
130048.20
117653.90
111395.00
91312.20
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2194.90
2130.50
1780.90
1753.80
2321.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
156780.00
132178.70
119434.80
113148.80
93634.10
Increase/Decrease in Stock
-572.90
-1197.30
-354.10
43.60
-1879.90
Raw Material Consumed
95596.40
83518.40
69597.80
73810.30
62155.80
Opening Raw Materials
5061.00
3902.60
4163.80
5815.50
5869.90
Purchases Raw Materials
97807.60
84346.70
68973.10
71855.60
61814.60
Closing Raw Materials
7791.20
5061.00
3902.60
4163.70
5815.50
Other Direct Purchases / Brought in cost
519.00
330.10
363.50
302.90
286.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4893.80
4126.50
3755.70
3754.20
3276.70
Electricity & Power
4893.80
4126.50
3755.70
3754.20
3276.70
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
10714.40
8562.20
8457.10
7352.00
6938.00
Salaries, Wages & Bonus
8929.50
7176.10
7112.80
6125.50
5639.60
Contributions to EPF & Pension Funds
429.50
357.30
347.70
309.30
297.50
Workmen and Staff Welfare Expenses
1075.10
872.20
858.40
821.60
906.50
Other Employees Cost
280.30
156.60
138.20
95.60
94.40
Other Manufacturing Expenses
7046.50
5821.40
5622.30
5320.70
4980.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4452.40
3647.20
3517.90
3414.60
3194.70
Repairs and Maintenance
1335.80
1099.80
1111.90
964.90
834.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1258.30
1074.40
992.50
941.20
951.10
General and Administration Expenses
1383.90
1570.80
2359.20
1180.20
773.50
Rent , Rates & Taxes
535.70
475.30
764.20
34.30
14.10
Insurance
250.90
194.90
192.40
163.70
136.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
457.30
803.70
1297.30
946.50
597.50
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
140.00
96.90
105.30
35.70
25.10
Selling and Distribution Expenses
11020.60
9692.50
8974.80
8199.90
6997.60
Advertisement & Sales Promotion
3249.60
2837.10
2505.50
2122.60
1636.30
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5897.40
4923.70
4683.50
4568.10
4224.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1873.60
1931.70
1785.80
1509.20
1137.30
Miscellaneous Expenses
6226.20
5377.10
4505.50
3768.90
3331.70
Bad debts /advances written off
NA
42.10
6.10
25.80
34.50
Provision for doubtful debts
NA
48.00
10.40
25.90
NA
Losson disposal of fixed assets(net)
164.10
12.90
2.90
NA
107.20
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6062.10
5274.10
4486.10
3717.20
3190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
136308.90
117471.60
102918.30
103429.80
86573.70
Operating Profit (Excl OI)
20471.10
14707.10
16516.50
9719.00
7060.40
Other Income
404.70
209.80
203.10
188.50
151.50
Interest Received
77.20
72.10
46.90
86.10
29.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
4.80
NA
Profits on sale of Investments
13.60
3.80
2.90
NA
NA
Provision Written Back
0.90
NA
NA
NA
33.80
Foreign Exchange Gains
220.90
NA
NA
NA
8.90
Others
92.10
133.90
153.30
97.60
79.00
Operating Profit
20875.80
14916.90
16719.60
9907.50
7211.90
Interest
3586.20
2777.90
2690.60
2421.00
2069.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3135.30
2395.30
2379.50
2077.10
1746.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
106.80
56.40
38.40
74.90
78.30
Other Interest
344.10
326.20
272.70
269.00
245.10
PBDT
17289.60
12139.00
14029.00
7486.50
5142.40
Depreciation
6974.20
5626.90
5088.30
4693.10
4352.00
Profit Before Taxation & Exceptional Items
10315.40
6512.10
8940.70
2793.40
790.40
Exceptional Income / Expenses
-712.30
-296.10
-581.70
-334.20
-129.10
Profit Before Tax
9761.10
6434.00
8567.00
2541.40
948.80
Provision for Tax
2788.70
1720.30
2214.20
717.50
243.00
Current Income Tax
1889.90
1138.20
1577.70
18.60
-119.70
Deferred Tax
898.80
582.10
636.50
698.90
362.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6972.40
4713.70
6352.80
1823.90
705.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.80
12.70
73.70
37.80
6.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6980.20
4726.40
6426.50
1861.70
712.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35784.80
32322.80
26378.00
24701.20
24676.40
Appropriations
42765.00
37049.20
32804.50
26562.90
25388.40
General Reserves
NA
NA
NA
1.20
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
821.50
1264.40
481.70
183.70
687.20
Equity Dividend %
350.00
300.00
300.00
120.00
30.00
Earnings Per Share
173.00
117.00
159.00
46.00
18.00
Adjusted EPS
173.00
117.00
159.00
46.00
18.00