Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
112930.00
89030.00
79790.00
71680.00
33960.00
Sales
112480.00
88420.00
79320.00
71330.00
33390.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
460.00
610.00
470.00
350.00
570.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
54530.00
46480.00
42090.00
37430.00
33410.00
Increase/Decrease in Stock
370.00
-260.00
-390.00
260.00
-830.00
Raw Material Consumed
9580.00
9180.00
9190.00
8440.00
7610.00
Opening Raw Materials
2810.00
2330.00
2640.00
2400.00
2910.00
Purchases Raw Materials
7630.00
7160.00
7220.00
7220.00
5740.00
Closing Raw Materials
3150.00
2810.00
2330.00
2640.00
2400.00
Other Direct Purchases / Brought in cost
2300.00
2500.00
1660.00
1460.00
1360.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.00
700.00
670.00
660.00
540.00
Electricity & Power
730.00
700.00
670.00
660.00
540.00
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
12910.00
10900.00
9000.00
7850.00
6460.00
Salaries, Wages & Bonus
11930.00
9750.00
8260.00
7310.00
5970.00
Contributions to EPF & Pension Funds
520.00
430.00
360.00
340.00
310.00
Workmen and Staff Welfare Expenses
180.00
140.00
120.00
120.00
100.00
Other Employees Cost
280.00
570.00
260.00
80.00
70.00
Other Manufacturing Expenses
3550.00
3220.00
3030.00
3210.00
2750.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
160.00
150.00
140.00
140.00
150.00
Repairs and Maintenance
800.00
720.00
540.00
600.00
520.00
Packing Material Consumed
1880.00
1790.00
1860.00
1810.00
1550.00
Other Mfg Exp
710.00
560.00
490.00
660.00
540.00
General and Administration Expenses
4880.00
4360.00
3820.00
3660.00
3010.00
Rent , Rates & Taxes
120.00
110.00
90.00
90.00
80.00
Insurance
210.00
180.00
160.00
160.00
150.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1890.00
1800.00
1510.00
1320.00
1180.00
Traveling and conveyance
1910.00
1570.00
1430.00
1170.00
860.00
Other Administration
2650.00
2260.00
2070.00
2080.00
1600.00
Selling and Distribution Expenses
6510.00
4820.00
4180.00
4640.00
4000.00
Advertisement & Sales Promotion
10.00
60.00
40.00
50.00
50.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
2120.00
1800.00
1640.00
2370.00
1820.00
Other Selling Expenses
4380.00
2960.00
2490.00
2220.00
2140.00
Miscellaneous Expenses
2040.00
960.00
870.00
890.00
570.00
Bad debts /advances written off
20.00
0.00
0.00
0.00
40.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
20.00
10.00
NA
60.00
40.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2000.00
950.00
870.00
820.00
490.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40580.00
33890.00
30370.00
29590.00
24120.00
Operating Profit (Excl OI)
13950.00
12600.00
11720.00
7830.00
9290.00
Other Income
1720.00
950.00
850.00
990.00
1160.00
Interest Received
520.00
470.00
280.00
80.00
150.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
30.00
10.00
NA
Profits on sale of Investments
100.00
150.00
110.00
170.00
30.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
970.00
280.00
160.00
660.00
560.00
Others
130.00
40.00
260.00
60.00
420.00
Operating Profit
15670.00
13540.00
12570.00
8820.00
10450.00
Interest
160.00
210.00
70.00
60.00
100.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
160.00
210.00
70.00
60.00
100.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15510.00
13330.00
12490.00
8760.00
10350.00
Depreciation
1730.00
1440.00
1350.00
1310.00
1250.00
Profit Before Taxation & Exceptional Items
13780.00
11890.00
11140.00
7450.00
9090.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13780.00
11890.00
11140.00
7450.00
9090.00
Provision for Tax
3220.00
2690.00
2980.00
1570.00
1970.00
Current Income Tax
3000.00
3370.00
2980.00
1760.00
2170.00
Deferred Tax
220.00
-440.00
-270.00
-370.00
50.00
Other taxes
0.00
-250.00
270.00
190.00
-250.00
Profit After Tax
10560.00
9200.00
8160.00
5880.00
7130.00
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
10560.00
9200.00
8160.00
5880.00
7130.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
36720.00
33140.00
31410.00
27180.00
21560.00
Appropriations
47280.00
42350.00
39570.00
33060.00
28680.00
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
NA
2130.00
10.00
750.00
690.00
Equity Dividend %
1400.00
1400.00
2550.00
350.00
475.00
Earnings Per Share
85.00
74.00
65.00
47.00
83.00
Adjusted EPS
85.00
74.00
65.00
47.00
56.00