Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
584620.00
525784.00
484969.00
438857.00
671914.00
Sales
568398.00
514780.00
471305.00
427846.00
669633.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
13803.00
5633.00
6280.00
4942.00
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2419.00
5372.00
7384.00
6068.00
2281.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
584620.00
525784.00
484969.00
438857.00
386545.00
Increase/Decrease in Stock
3431.00
1503.00
2921.00
-6869.00
-1076.00
Raw Material Consumed
112006.00
105971.00
103705.00
113491.00
104592.00
Opening Raw Materials
34363.00
31296.00
34785.00
29135.00
33442.00
Purchases Raw Materials
81318.00
67559.00
65554.00
83425.00
66185.00
Closing Raw Materials
41791.00
34363.00
31296.00
34785.00
29135.00
Other Direct Purchases / Brought in cost
38115.00
41480.00
34662.00
35715.00
34100.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8137.00
7504.00
7608.00
8301.00
7028.00
Electricity & Power
8137.00
7504.00
7608.00
8301.00
7028.00
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
114189.00
99731.00
94291.00
82960.00
73008.00
Salaries, Wages & Bonus
100591.00
88181.00
83310.00
73402.00
64445.00
Contributions to EPF & Pension Funds
6579.00
5702.00
5294.00
5141.00
4691.00
Workmen and Staff Welfare Expenses
5802.00
4976.00
4968.00
3783.00
3358.00
Other Employees Cost
1218.00
871.00
718.00
634.00
515.00
Other Manufacturing Expenses
25644.00
22612.00
21866.00
19368.00
18807.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
6673.00
6243.00
6303.00
5613.00
5578.00
Repairs and Maintenance
9350.00
8111.00
7796.00
6565.00
5246.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
9621.00
8259.00
7768.00
7189.00
7983.00
General and Administration Expenses
60829.00
56461.00
52529.00
42561.00
32706.00
Rent , Rates & Taxes
11042.00
8228.00
8269.00
7291.00
6494.00
Insurance
3190.00
3272.00
3044.00
2995.00
2617.00
Printing and stationery
2152.00
1889.00
1706.00
666.00
606.00
Professional and legal fees
32593.00
32610.00
29532.00
23123.00
18031.00
Traveling and conveyance
10343.00
9108.00
8183.00
6420.00
3737.00
Other Administration
11852.00
10462.00
9979.00
8487.00
4957.00
Selling and Distribution Expenses
77482.00
65769.00
57803.00
52262.00
40963.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1989.00
2109.00
2235.00
2068.00
1954.00
Freight and Forwarding
9388.00
9059.00
8125.00
9341.00
7933.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
66106.00
54601.00
47443.00
40853.00
31076.00
Miscellaneous Expenses
17991.00
15372.00
16755.00
10908.00
11699.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
634.00
1808.00
906.00
426.00
176.00
Losson disposal of fixed assets(net)
96.00
66.00
308.00
37.00
138.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
17260.00
13499.00
15541.00
10445.00
11386.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
419708.00
374923.00
357478.00
322981.00
287727.00
Operating Profit (Excl OI)
164912.00
150862.00
127491.00
115876.00
98818.00
Other Income
32119.00
21506.00
16282.00
6938.00
14374.00
Interest Received
9150.00
12301.00
10229.00
3845.00
5534.00
Dividend Received
594.00
669.00
1033.00
1465.00
2153.00
Profit on sale of Fixed Assets
32.00
119.00
208.00
112.00
486.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3.00
56.00
292.00
151.00
60.00
Foreign Exchange Gains
12402.00
1855.00
361.00
-1261.00
1540.00
Others
9938.00
6505.00
4159.00
2626.00
4602.00
Operating Profit
197031.00
172367.00
143773.00
122813.00
113192.00
Interest
3389.00
2314.00
2385.00
1720.00
1274.00
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
NA
NA
NA
NA
NA
Other Interest
3389.00
2314.00
2385.00
1720.00
1274.00
PBDT
193642.00
170054.00
141389.00
121093.00
111919.00
Depreciation
29379.00
25754.00
25566.00
25294.00
21437.00
Profit Before Taxation & Exceptional Items
164264.00
144300.00
115822.00
95799.00
90481.00
Exceptional Income / Expenses
-13075.00
-6779.00
-4943.00
-1715.00
-45668.00
Profit Before Tax
151189.00
137521.00
110879.00
94084.00
44813.00
Provision for Tax
35544.00
27720.00
14395.00
8476.00
10755.00
Current Income Tax
41978.00
33201.00
19893.00
18692.00
3544.00
Deferred Tax
-6435.00
-5480.00
-5499.00
-10216.00
7211.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115645.00
109801.00
96484.00
85608.00
34058.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-292.00
-357.00
-337.00
-394.00
-1166.00
Share of Associate
-559.00
-154.00
-384.00
-479.00
-165.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
114794.00
109290.00
95764.00
84736.00
32727.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
578618.00
501546.00
436103.00
376457.00
365981.00
Appropriations
693413.00
610836.00
531866.00
461192.00
398708.00
General Reserves
-34779.00
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
8500.00
8075.00
10937.00
7095.00
5461.00
Equity Dividend %
1600.00
1600.00
1350.00
1150.00
1000.00
Earnings Per Share
48.00
46.00
40.00
35.00
14.00
Adjusted EPS
48.00
46.00
40.00
35.00
14.00