Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
96460.00
89400.00
77050.00
62440.00
58300.00
Sales
94280.00
87200.00
74640.00
60620.00
56300.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
1350.00
1340.00
1580.00
1450.00
1370.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
840.00
850.00
830.00
370.00
630.00
Less: Excise Duty
470.00
430.00
430.00
400.00
330.00
Net Sales
95990.00
88970.00
76620.00
62040.00
57970.00
Increase/Decrease in Stock
-540.00
-460.00
-1310.00
1010.00
-1300.00
Raw Material Consumed
25400.00
24910.00
23820.00
19790.00
19200.00
Opening Raw Materials
9240.00
8900.00
6590.00
6880.00
5780.00
Purchases Raw Materials
21090.00
19770.00
21230.00
14520.00
15500.00
Closing Raw Materials
10250.00
9240.00
8900.00
6590.00
6880.00
Other Direct Purchases / Brought in cost
5330.00
5480.00
4900.00
4970.00
4800.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3650.00
3510.00
3340.00
2840.00
2420.00
Electricity & Power
3580.00
3450.00
3270.00
2760.00
2350.00
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
70.00
60.00
70.00
70.00
70.00
Employee Cost
21600.00
19840.00
17080.00
12880.00
11770.00
Salaries, Wages & Bonus
19640.00
18090.00
15480.00
11680.00
10560.00
Contributions to EPF & Pension Funds
920.00
830.00
790.00
600.00
550.00
Workmen and Staff Welfare Expenses
480.00
370.00
340.00
270.00
370.00
Other Employees Cost
560.00
550.00
480.00
330.00
290.00
Other Manufacturing Expenses
10550.00
9660.00
8930.00
6560.00
6100.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3120.00
2770.00
2450.00
1900.00
1690.00
Packing Material Consumed
3640.00
3590.00
3510.00
2530.00
2480.00
Other Mfg Exp
3800.00
3290.00
2970.00
2120.00
1930.00
General and Administration Expenses
4260.00
3870.00
3450.00
2960.00
2610.00
Rent , Rates & Taxes
390.00
390.00
360.00
290.00
270.00
Insurance
390.00
350.00
360.00
260.00
240.00
Printing and stationery
230.00
260.00
170.00
180.00
210.00
Professional and legal fees
1360.00
1130.00
950.00
690.00
650.00
Traveling and conveyance
400.00
370.00
340.00
320.00
150.00
Other Administration
1890.00
1750.00
1620.00
1540.00
1230.00
Selling and Distribution Expenses
9730.00
9170.00
7460.00
5950.00
4030.00
Advertisement & Sales Promotion
6020.00
5150.00
4580.00
3940.00
2230.00
Sales Commissions & Incentives
490.00
590.00
380.00
440.00
320.00
Freight and Forwarding
3220.00
3430.00
2500.00
1580.00
1480.00
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
1790.00
1760.00
1200.00
1030.00
550.00
Bad debts /advances written off
30.00
10.00
10.00
30.00
10.00
Provision for doubtful debts
40.00
30.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
80.00
40.00
10.00
30.00
120.00
Losson foreign exchange fluctuations
200.00
NA
NA
320.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1430.00
1680.00
1190.00
660.00
410.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
76450.00
72260.00
63980.00
53010.00
45390.00
Operating Profit (Excl OI)
19540.00
16710.00
12640.00
9030.00
12580.00
Other Income
2020.00
1510.00
1840.00
1520.00
1220.00
Interest Received
320.00
350.00
630.00
790.00
340.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
30.00
30.00
10.00
160.00
10.00
Profits on sale of Investments
50.00
NA
340.00
130.00
100.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
330.00
330.00
NA
310.00
Others
1620.00
800.00
540.00
440.00
460.00
Operating Profit
21560.00
18220.00
14480.00
10550.00
13790.00
Interest
790.00
880.00
1410.00
480.00
110.00
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
30.00
40.00
30.00
30.00
40.00
Other Interest
760.00
840.00
1370.00
450.00
70.00
PBDT
20770.00
17340.00
13080.00
10070.00
13680.00
Depreciation
4180.00
3980.00
3570.00
2620.00
2320.00
Profit Before Taxation & Exceptional Items
16590.00
13360.00
9500.00
7450.00
11360.00
Exceptional Income / Expenses
-860.00
-2050.00
-1080.00
NA
NA
Profit Before Tax
15730.00
11310.00
8430.00
7450.00
11360.00
Provision for Tax
3810.00
3440.00
3130.00
2530.00
2250.00
Current Income Tax
4210.00
3730.00
3130.00
2300.00
2070.00
Deferred Tax
-370.00
-280.00
30.00
230.00
170.00
Other taxes
-30.00
-10.00
-30.00
0.00
10.00
Profit After Tax
11910.00
7880.00
5290.00
4920.00
9110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-430.00
-480.00
240.00
-80.00
-60.00
Share of Associate
-80.00
-20.00
-60.00
-130.00
-210.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11410.00
7380.00
5470.00
4710.00
8840.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
55310.00
48990.00
44040.00
40360.00
32480.00
Appropriations
66720.00
56370.00
49510.00
45070.00
41320.00
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
440.00
550.00
10.00
20.00
-60.00
Equity Dividend %
600.00
400.00
400.00
400.00
400.00
Earnings Per Share
45.00
29.00
22.00
19.00
35.00
Adjusted EPS
45.00
29.00
22.00
19.00
35.00