Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5708.60
5083.50
5089.30
4703.70
3239.90
Sales
5707.60
5078.40
5081.70
4702.50
3234.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.00
5.00
7.60
1.20
5.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5708.60
5083.50
5089.30
4703.70
3239.90
Increase/Decrease in Stock
-120.60
-2.70
-144.30
-174.60
-110.00
Raw Material Consumed
3248.30
2895.80
2972.40
2626.20
1720.60
Opening Raw Materials
456.50
385.30
517.80
589.30
328.10
Purchases Raw Materials
3302.80
2966.90
2839.90
2554.70
1981.90
Closing Raw Materials
510.90
456.50
385.30
517.80
589.30
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.80
58.70
56.90
45.20
29.00
Electricity & Power
64.80
58.70
56.90
45.20
29.00
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
541.60
433.00
427.40
381.00
271.10
Salaries, Wages & Bonus
454.00
360.10
364.40
327.40
234.80
Contributions to EPF & Pension Funds
28.30
22.50
20.20
17.50
14.20
Workmen and Staff Welfare Expenses
51.10
44.70
37.70
33.20
19.90
Other Employees Cost
8.10
5.70
5.20
3.00
2.30
Other Manufacturing Expenses
279.20
276.00
255.60
256.30
158.80
Sub-contracted / Out sourced services
92.10
105.00
NA
NA
NA
Processing Charges
38.80
23.30
69.30
58.90
56.20
Repairs and Maintenance
58.10
59.00
59.20
56.90
45.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
90.20
88.70
127.20
140.50
57.50
General and Administration Expenses
166.70
157.40
172.40
177.00
127.10
Rent , Rates & Taxes
22.90
22.90
23.40
21.40
32.10
Insurance
8.90
7.50
7.10
6.60
4.80
Printing and stationery
3.00
3.10
3.50
3.00
2.00
Professional and legal fees
45.30
23.00
24.70
38.40
18.10
Traveling and conveyance
29.00
26.00
25.00
20.30
3.60
Other Administration
86.70
100.90
113.70
107.70
70.20
Selling and Distribution Expenses
175.90
196.20
262.50
287.20
295.70
Advertisement & Sales Promotion
1.70
3.20
2.60
2.60
2.30
Sales Commissions & Incentives
58.00
99.80
155.80
160.50
149.90
Freight and Forwarding
116.20
93.20
104.20
124.10
143.50
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
45.40
32.00
23.50
15.90
12.70
Bad debts /advances written off
0.00
0.00
0.10
NA
NA
Provision for doubtful debts
NA
0.00
0.00
0.00
NA
Losson disposal of fixed assets(net)
3.50
0.50
0.00
0.20
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
41.90
31.40
23.30
15.70
12.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4401.40
4046.30
4026.40
3614.20
2505.10
Operating Profit (Excl OI)
1307.20
1037.20
1062.90
1089.50
734.80
Other Income
122.70
128.40
191.20
99.20
54.50
Interest Received
61.80
31.70
15.80
5.40
4.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
1.80
4.10
1.30
1.80
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.80
0.90
1.40
0.90
2.60
Foreign Exchange Gains
55.90
56.30
51.10
43.80
42.20
Others
4.00
37.70
118.70
47.70
3.00
Operating Profit
1430.00
1165.60
1254.10
1188.70
789.30
Interest
46.90
37.50
49.30
70.40
27.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
26.50
24.50
34.70
41.60
19.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
9.30
11.70
12.30
13.10
9.30
Other Interest
11.10
1.30
2.30
15.60
-0.80
PBDT
1383.10
1128.10
1204.80
1118.30
761.60
Depreciation
138.20
117.80
120.50
105.50
63.80
Profit Before Taxation & Exceptional Items
1244.90
1010.40
1084.30
1012.80
697.90
Exceptional Income / Expenses
-9.20
NA
NA
NA
NA
Profit Before Tax
1269.20
1027.10
1117.50
1023.10
733.00
Provision for Tax
310.60
256.60
274.90
232.00
181.90
Current Income Tax
304.70
252.90
274.30
252.10
178.50
Deferred Tax
6.90
4.30
1.00
-17.00
5.00
Other taxes
-1.00
-0.70
-0.40
-3.00
-1.60
Profit After Tax
958.60
770.60
842.70
791.00
551.10
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
958.60
770.60
842.70
791.00
551.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3941.30
3299.80
2539.70
1839.10
1322.30
Appropriations
4899.90
4070.30
3382.40
2630.20
1873.40
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
86.60
59.90
82.60
61.60
11.50
Equity Dividend %
200.00
135.00
85.00
60.00
50.00
Earnings Per Share
17.00
13.00
15.00
14.00
14.00
Adjusted EPS
17.00
13.00
15.00
14.00
10.00