Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
226360.00
218920.00
186980.00
170200.00
140260.00
Sales
222880.00
216270.00
185070.00
168460.00
138430.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1080.00
870.00
740.00
690.00
790.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2400.00
1780.00
1170.00
1050.00
1030.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
225280.00
217780.00
185900.00
169110.00
139380.00
Increase/Decrease in Stock
-2390.00
-5400.00
2430.00
-6410.00
-2190.00
Raw Material Consumed
149090.00
147110.00
119350.00
119720.00
93340.00
Opening Raw Materials
7220.00
6710.00
1490.00
5740.00
5250.00
Purchases Raw Materials
121740.00
116130.00
100060.00
90570.00
75120.00
Closing Raw Materials
9600.00
7220.00
6710.00
6880.00
5740.00
Other Direct Purchases / Brought in cost
29730.00
31490.00
24520.00
30290.00
18710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1510.00
1570.00
1350.00
1190.00
1000.00
Electricity & Power
1510.00
1570.00
1350.00
1190.00
1000.00
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
19840.00
18700.00
15480.00
12820.00
10210.00
Salaries, Wages & Bonus
18020.00
17070.00
14230.00
11680.00
9280.00
Contributions to EPF & Pension Funds
680.00
640.00
560.00
480.00
400.00
Workmen and Staff Welfare Expenses
270.00
240.00
180.00
150.00
90.00
Other Employees Cost
870.00
760.00
520.00
500.00
430.00
Other Manufacturing Expenses
10830.00
10660.00
9030.00
8260.00
7130.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
5040.00
4640.00
3770.00
3330.00
2790.00
Repairs and Maintenance
1080.00
980.00
750.00
650.00
720.00
Packing Material Consumed
4100.00
4370.00
3910.00
3740.00
3080.00
Other Mfg Exp
610.00
670.00
610.00
540.00
550.00
General and Administration Expenses
4620.00
4030.00
3620.00
2550.00
1620.00
Rent , Rates & Taxes
400.00
340.00
590.00
350.00
280.00
Insurance
230.00
320.00
320.00
150.00
250.00
Printing and stationery
1140.00
970.00
840.00
490.00
NA
Professional and legal fees
540.00
320.00
310.00
230.00
330.00
Traveling and conveyance
2210.00
1980.00
1460.00
1240.00
670.00
Other Administration
2310.00
2080.00
1550.00
1330.00
750.00
Selling and Distribution Expenses
18450.00
18070.00
14990.00
13980.00
9880.00
Advertisement & Sales Promotion
6070.00
6240.00
5270.00
4370.00
2470.00
Sales Commissions & Incentives
1410.00
1420.00
1300.00
1210.00
980.00
Freight and Forwarding
6970.00
6800.00
6060.00
5470.00
4310.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4020.00
3600.00
2360.00
2920.00
2110.00
Miscellaneous Expenses
1300.00
1440.00
830.00
790.00
670.00
Bad debts /advances written off
410.00
340.00
80.00
NA
NA
Provision for doubtful debts
NA
90.00
100.00
180.00
130.00
Losson disposal of fixed assets(net)
NA
150.00
NA
0.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
900.00
850.00
660.00
600.00
530.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
203250.00
196180.00
167090.00
152900.00
121650.00
Operating Profit (Excl OI)
22020.00
21600.00
18810.00
16210.00
17740.00
Other Income
5330.00
3030.00
2490.00
1780.00
1600.00
Interest Received
1400.00
2260.00
1850.00
1230.00
1040.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
440.00
NA
100.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
10.00
Provision Written Back
390.00
NA
NA
NA
0.00
Foreign Exchange Gains
380.00
390.00
340.00
220.00
330.00
Others
2720.00
390.00
200.00
320.00
220.00
Operating Profit
27360.00
24630.00
21300.00
17980.00
19340.00
Interest
790.00
720.00
840.00
550.00
670.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
0.00
10.00
50.00
250.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
420.00
290.00
390.00
210.00
140.00
Other Interest
370.00
430.00
440.00
280.00
280.00
PBDT
26570.00
23910.00
20460.00
17430.00
18670.00
Depreciation
4320.00
4000.00
3390.00
2960.00
2610.00
Profit Before Taxation & Exceptional Items
22250.00
19900.00
17070.00
14470.00
16070.00
Exceptional Income / Expenses
-450.00
NA
NA
NA
NA
Profit Before Tax
22100.00
19900.00
17070.00
14470.00
16070.00
Provision for Tax
5200.00
5200.00
4370.00
3750.00
4100.00
Current Income Tax
4570.00
5130.00
4410.00
3610.00
4090.00
Deferred Tax
590.00
180.00
-40.00
110.00
120.00
Other taxes
40.00
-110.00
0.00
30.00
-100.00
Profit After Tax
16890.00
14700.00
12710.00
10720.00
11960.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
20.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
16910.00
14720.00
12710.00
10720.00
11960.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
73000.00
64770.00
56810.00
50870.00
42920.00
Appropriations
89910.00
79490.00
69520.00
61590.00
54890.00
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
3680.00
3990.00
2870.00
2900.00
2140.00
Equity Dividend %
1000.00
1000.00
900.00
750.00
750.00
Earnings Per Share
27.00
23.00
20.00
17.00
19.00
Adjusted EPS
27.00
23.00
20.00
17.00
19.00