Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15360.00
12640.00
11470.00
10670.00
7049.00
Sales
15300.00
12590.00
11440.00
10640.00
7010.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
0.30
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
60.00
50.00
30.00
30.00
38.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
15030.00
12400.00
11250.00
10580.00
6977.20
Increase/Decrease in Stock
-460.00
-690.00
120.00
-170.00
-154.30
Raw Material Consumed
6720.00
5550.00
5610.00
5780.00
3711.10
Opening Raw Materials
1170.00
1110.00
1350.00
730.00
682.30
Purchases Raw Materials
5050.00
4790.00
4860.00
5910.00
3386.10
Closing Raw Materials
970.00
1170.00
1240.00
1350.00
734.70
Other Direct Purchases / Brought in cost
1480.00
810.00
630.00
490.00
377.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
460.00
480.00
460.00
336.40
Electricity & Power
470.00
460.00
480.00
460.00
336.40
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
1690.00
1340.00
1120.00
940.00
688.20
Salaries, Wages & Bonus
1510.00
1270.00
1040.00
880.00
636.90
Contributions to EPF & Pension Funds
140.00
50.00
40.00
40.00
30.20
Workmen and Staff Welfare Expenses
40.00
30.00
40.00
30.00
21.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2300.00
2120.00
740.00
700.00
527.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
720.00
640.00
520.00
490.00
355.10
Repairs and Maintenance
180.00
140.00
110.00
110.00
88.00
Packing Material Consumed
1240.00
1190.00
NA
NA
NA
Other Mfg Exp
150.00
140.00
110.00
110.00
84.50
General and Administration Expenses
540.00
270.00
600.00
510.00
365.40
Rent , Rates & Taxes
200.00
130.00
180.00
90.00
68.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
300.00
130.00
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
40.00
0.00
420.00
410.00
296.70
Selling and Distribution Expenses
520.00
510.00
360.00
690.00
485.50
Advertisement & Sales Promotion
100.00
160.00
70.00
120.00
47.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
420.00
340.00
290.00
580.00
437.90
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
770.00
450.00
20.00
80.00
29.50
Bad debts /advances written off
NA
NA
0.00
20.00
0.80
Provision for doubtful debts
60.00
20.00
0.00
20.00
23.50
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
1.30
Losson foreign exchange fluctuations
NA
0.00
10.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
710.00
420.00
0.00
40.00
4.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12540.00
10000.00
9050.00
8990.00
5989.40
Operating Profit (Excl OI)
2490.00
2400.00
2200.00
1590.00
987.80
Other Income
220.00
150.00
130.00
170.00
84.10
Interest Received
20.00
50.00
20.00
0.00
4.80
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
30.00
30.00
10.00
NA
0.60
Provision Written Back
10.00
10.00
20.00
50.00
19.90
Foreign Exchange Gains
80.00
NA
0.00
10.00
0.30
Others
70.00
70.00
80.00
100.00
58.50
Operating Profit
2710.00
2560.00
2330.00
1760.00
1071.90
Interest
160.00
140.00
180.00
160.00
193.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
70.00
50.00
60.00
50.00
NA
Intereston Fixed deposits
NA
10.00
20.00
30.00
NA
Bank Charges etc
10.00
10.00
20.00
10.00
16.00
Other Interest
80.00
70.00
70.00
70.00
177.90
PBDT
2540.00
2420.00
2150.00
1600.00
878.10
Depreciation
490.00
420.00
350.00
300.00
239.70
Profit Before Taxation & Exceptional Items
2050.00
2000.00
1800.00
1310.00
638.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2050.00
2000.00
1800.00
1310.00
638.30
Provision for Tax
500.00
490.00
340.00
340.00
191.30
Current Income Tax
490.00
530.00
410.00
280.00
152.60
Deferred Tax
10.00
-30.00
10.00
60.00
38.20
Other taxes
0.00
0.00
-80.00
0.00
0.50
Profit After Tax
1550.00
1500.00
1460.00
960.00
447.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1550.00
1500.00
1460.00
960.00
447.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5460.00
3980.00
2560.00
1610.00
1161.00
Appropriations
7010.00
5480.00
4020.00
2570.00
1608.00
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
150.00
20.00
10.00
10.00
NA
Equity Dividend %
430.00
210.00
15.00
15.00
13.00
Earnings Per Share
216.00
209.00
203.00
134.00
62.00
Adjusted EPS
216.00
209.00
203.00
134.00
62.00