Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
314795.40
240852.40
220583.90
296279.00
191108.50
Sales
202232.10
159366.40
138320.10
150988.40
122925.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
62.70
58.10
118.70
16.00
61.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
112500.60
81427.90
82145.10
145274.60
68121.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
314795.40
240852.40
220583.90
296279.00
191108.50
Increase/Decrease in Stock
-14155.90
5.10
-2663.90
-7478.30
-1154.50
Raw Material Consumed
250846.30
178537.60
167487.30
242203.60
143319.90
Opening Raw Materials
13169.70
17914.50
13386.70
11407.20
6922.10
Purchases Raw Materials
180970.80
124373.50
139807.10
197542.00
123454.90
Closing Raw Materials
21832.90
13169.70
17914.50
13386.70
11407.20
Other Direct Purchases / Brought in cost
78538.70
49419.30
32208.00
46641.10
24350.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4084.20
3856.80
3766.80
4001.10
3403.30
Electricity & Power
4084.20
3856.80
3766.80
4001.10
3403.30
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
10488.50
7839.80
6975.10
6565.50
5871.80
Salaries, Wages & Bonus
8740.10
6610.30
5817.50
5395.00
4894.50
Contributions to EPF & Pension Funds
816.10
492.10
475.30
443.80
424.00
Workmen and Staff Welfare Expenses
874.70
631.30
619.30
649.60
525.20
Other Employees Cost
57.60
106.10
63.00
77.10
28.10
Other Manufacturing Expenses
3286.80
2627.40
2520.20
3321.90
2521.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1688.90
1279.80
1006.70
1337.00
1040.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1597.90
1347.60
1513.50
1984.90
1480.50
General and Administration Expenses
1018.70
875.00
785.50
676.60
528.90
Rent , Rates & Taxes
411.40
411.50
350.00
289.20
175.50
Insurance
567.00
433.20
413.60
367.20
336.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
40.30
30.30
21.90
20.20
17.30
Selling and Distribution Expenses
15770.30
13433.90
11620.90
11384.10
10333.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
15770.30
13433.90
11620.90
11384.10
10333.60
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
11295.90
7393.60
6104.50
6343.00
4785.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
466.40
37.90
4.60
42.90
NA
Losson disposal of fixed assets(net)
155.80
20.20
75.70
NA
65.20
Losson foreign exchange fluctuations
1501.10
847.60
374.90
1663.70
623.70
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
9172.60
6487.90
5649.30
4636.40
4096.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
282634.80
214569.20
196596.40
267017.50
169609.90
Operating Profit (Excl OI)
32160.60
26283.20
23987.50
29261.50
21498.60
Other Income
3479.10
3587.20
2313.60
1711.30
1442.70
Interest Received
1971.40
2366.00
1917.20
1581.80
1018.30
Dividend Received
4.00
1.80
0.80
0.40
0.70
Profit on sale of Fixed Assets
NA
NA
NA
98.80
NA
Profits on sale of Investments
1082.60
996.50
138.60
0.30
NA
Provision Written Back
102.30
55.00
252.70
20.50
376.40
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
318.80
167.90
4.30
9.50
47.30
Operating Profit
35639.70
29870.40
26301.10
30972.80
22941.30
Interest
3425.90
2624.30
1865.70
1900.00
754.70
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
222.90
106.60
104.90
108.30
76.20
Other Interest
3203.00
2517.70
1760.80
1791.70
678.50
PBDT
32213.80
27246.10
24435.40
29072.80
22186.60
Depreciation
5336.20
2903.90
2285.60
1819.50
1726.50
Profit Before Taxation & Exceptional Items
26877.60
24342.20
22149.80
27253.30
20460.10
Exceptional Income / Expenses
-705.60
3467.70
NA
NA
NA
Profit Before Tax
26171.40
27275.50
21884.50
27008.40
20497.50
Provision for Tax
7190.00
6728.40
5478.10
6879.10
5212.90
Current Income Tax
7389.40
6736.70
5453.80
6918.90
5187.20
Deferred Tax
-199.40
-8.30
24.30
-39.80
25.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18981.40
20547.10
16406.40
20129.30
15284.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
580.10
117.50
15.50
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19561.50
20664.60
16421.90
20129.30
15284.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
84443.50
67988.00
52787.10
36229.90
24444.70
Appropriations
104005.00
88652.60
69209.00
56359.20
39729.30
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
2768.50
2441.50
1221.00
1808.00
1738.40
Equity Dividend %
1100.00
1500.00
600.00
1200.00
1200.00
Earnings Per Share
66.00
70.00
56.00
68.00
52.00
Adjusted EPS
66.00
70.00
56.00
68.00
52.00