Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
236310.00
190210.00
166940.00
145310.00
103490.00
Sales
230800.00
185880.00
163020.00
142000.00
101190.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1200.00
1010.00
900.00
640.00
590.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4300.00
3320.00
3020.00
2660.00
1710.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
234080.00
188700.00
165360.00
144420.00
102980.00
Increase/Decrease in Stock
-2700.00
-1640.00
-1970.00
-630.00
-1490.00
Raw Material Consumed
133370.00
104610.00
91780.00
82750.00
61040.00
Opening Raw Materials
3850.00
3950.00
4620.00
3850.00
2810.00
Purchases Raw Materials
126310.00
99530.00
86660.00
79270.00
58720.00
Closing Raw Materials
5100.00
3850.00
3950.00
4620.00
3850.00
Other Direct Purchases / Brought in cost
8350.00
5070.00
4550.00
4310.00
3390.00
Other raw material cost
-40.00
-90.00
-100.00
-60.00
-30.00
Power & Fuel Cost
1010.00
900.00
810.00
730.00
560.00
Electricity & Power
1010.00
900.00
810.00
730.00
560.00
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
16380.00
13910.00
12360.00
10020.00
8210.00
Salaries, Wages & Bonus
14420.00
12240.00
10980.00
8940.00
7740.00
Contributions to EPF & Pension Funds
600.00
520.00
440.00
350.00
270.00
Workmen and Staff Welfare Expenses
810.00
680.00
590.00
500.00
490.00
Other Employees Cost
550.00
480.00
340.00
230.00
-290.00
Other Manufacturing Expenses
5940.00
4910.00
4310.00
4120.00
3440.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2120.00
1670.00
1550.00
1350.00
1340.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3820.00
3240.00
2760.00
2770.00
2110.00
General and Administration Expenses
4520.00
4310.00
3780.00
2630.00
1880.00
Rent , Rates & Taxes
1240.00
940.00
1070.00
520.00
340.00
Insurance
560.00
520.00
430.00
380.00
320.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1100.00
1210.00
890.00
610.00
710.00
Traveling and conveyance
1600.00
1630.00
1370.00
1110.00
500.00
Other Administration
1620.00
1650.00
1390.00
1120.00
510.00
Selling and Distribution Expenses
13990.00
12000.00
8780.00
7410.00
4960.00
Advertisement & Sales Promotion
460.00
1080.00
550.00
420.00
310.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3850.00
3310.00
2660.00
2730.00
1810.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9680.00
7610.00
5570.00
4260.00
2850.00
Miscellaneous Expenses
3710.00
2590.00
2260.00
2950.00
2640.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
10.00
10.00
70.00
10.00
Losson disposal of fixed assets(net)
40.00
110.00
20.00
20.00
50.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3670.00
2470.00
2220.00
2860.00
2570.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
176220.00
141580.00
122090.00
109990.00
81260.00
Operating Profit (Excl OI)
57850.00
47120.00
43270.00
34440.00
21720.00
Other Income
14870.00
13050.00
10760.00
5950.00
4410.00
Interest Received
4760.00
3170.00
2040.00
1770.00
2450.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
30.00
10.00
20.00
10.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
370.00
NA
250.00
NA
NA
Foreign Exchange Gains
1400.00
290.00
60.00
190.00
130.00
Others
8310.00
9550.00
8410.00
3970.00
1820.00
Operating Profit
72720.00
60170.00
54030.00
40390.00
26130.00
Interest
720.00
540.00
510.00
280.00
190.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
430.00
280.00
280.00
130.00
100.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
290.00
260.00
220.00
150.00
90.00
PBDT
72000.00
59630.00
53520.00
40110.00
25940.00
Depreciation
8400.00
7290.00
5980.00
5260.00
4520.00
Profit Before Taxation & Exceptional Items
63600.00
52330.00
47540.00
34840.00
21420.00
Exceptional Income / Expenses
-550.00
NA
NA
NA
NA
Profit Before Tax
71020.00
59330.00
52020.00
38000.00
22030.00
Provision for Tax
15870.00
11990.00
12010.00
8860.00
5260.00
Current Income Tax
14560.00
11210.00
10400.00
8190.00
5210.00
Deferred Tax
1310.00
780.00
1610.00
670.00
40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55150.00
47340.00
40010.00
29140.00
16770.00
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
55150.00
47340.00
40010.00
29140.00
16770.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
205420.00
172140.00
142520.00
119210.00
107130.00
Appropriations
260570.00
219480.00
182530.00
148350.00
123890.00
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
19150.00
14060.00
10390.00
5840.00
4680.00
Equity Dividend %
8200.00
7000.00
5100.00
3700.00
2100.00
Earnings Per Share
201.00
173.00
146.00
107.00
61.00
Adjusted EPS
201.00
173.00
146.00
107.00
61.00