Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
560700.00
440890.00
387790.00
319740.00
243550.00
Sales
475710.00
367950.00
325910.00
273540.00
211820.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
810.00
930.00
770.00
800.00
1390.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
84180.00
72020.00
61100.00
45400.00
30350.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
560700.00
440890.00
387790.00
319740.00
243550.00
Increase/Decrease in Stock
3790.00
-790.00
-3230.00
-1410.00
-2600.00
Raw Material Consumed
345010.00
268030.00
245940.00
209870.00
165180.00
Opening Raw Materials
9710.00
9670.00
9250.00
8750.00
7490.00
Purchases Raw Materials
334260.00
259730.00
236240.00
201470.00
160650.00
Closing Raw Materials
11280.00
9710.00
9670.00
9250.00
8750.00
Other Direct Purchases / Brought in cost
12310.00
8350.00
10120.00
8910.00
5790.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1420.00
1190.00
1050.00
1330.00
1270.00
Electricity & Power
1420.00
1190.00
1050.00
1330.00
1270.00
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
43920.00
35810.00
32980.00
28900.00
21250.00
Salaries, Wages & Bonus
37810.00
30710.00
28310.00
25170.00
18400.00
Contributions to EPF & Pension Funds
3070.00
2480.00
2160.00
1780.00
1370.00
Workmen and Staff Welfare Expenses
2840.00
2290.00
2510.00
1960.00
1480.00
Other Employees Cost
200.00
330.00
0.00
0.00
0.00
Other Manufacturing Expenses
3480.00
3340.00
2450.00
2100.00
1610.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2840.00
2780.00
1900.00
1500.00
1010.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
640.00
560.00
550.00
590.00
600.00
General and Administration Expenses
1170.00
1070.00
640.00
590.00
600.00
Rent , Rates & Taxes
370.00
420.00
150.00
180.00
220.00
Insurance
790.00
630.00
480.00
400.00
360.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
27360.00
22060.00
17390.00
12940.00
10770.00
Advertisement & Sales Promotion
20670.00
16140.00
11870.00
7440.00
5390.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
6690.00
5920.00
5510.00
5500.00
5380.00
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
51500.00
44480.00
36080.00
24750.00
17950.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
11570.00
12950.00
11270.00
6290.00
5540.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
130.00
130.00
80.00
NA
20.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
39800.00
31400.00
24730.00
18460.00
12390.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
477640.00
375190.00
333280.00
279070.00
216010.00
Operating Profit (Excl OI)
83060.00
65700.00
54510.00
40670.00
27550.00
Other Income
1100.00
1480.00
1330.00
1380.00
330.00
Interest Received
420.00
270.00
220.00
110.00
80.00
Dividend Received
NA
NA
10.00
0.00
40.00
Profit on sale of Fixed Assets
150.00
90.00
30.00
30.00
20.00
Profits on sale of Investments
50.00
960.00
890.00
460.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
480.00
150.00
170.00
790.00
180.00
Operating Profit
84150.00
67180.00
55840.00
42050.00
27880.00
Interest
22300.00
20930.00
19170.00
13680.00
9400.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
21450.00
20430.00
18450.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
70.00
80.00
110.00
120.00
580.00
Other Interest
780.00
430.00
600.00
13560.00
8830.00
PBDT
61860.00
46250.00
36670.00
28370.00
18470.00
Depreciation
12730.00
10460.00
9560.00
8590.00
7430.00
Profit Before Taxation & Exceptional Items
49130.00
35790.00
27110.00
19790.00
11040.00
Exceptional Income / Expenses
-500.00
NA
NA
-20.00
-400.00
Profit Before Tax
48220.00
35050.00
26680.00
19360.00
10670.00
Provision for Tax
16350.00
11550.00
9140.00
6270.00
3360.00
Current Income Tax
16200.00
11900.00
10070.00
7050.00
3650.00
Deferred Tax
150.00
-350.00
-930.00
-770.00
-290.00
Other taxes
0.00
0.00
0.00
-10.00
0.00
Profit After Tax
31860.00
23500.00
17540.00
13090.00
7310.00
Extra items
0.00
300.00
250.00
0.00
0.00
Minority Interest
-1680.00
-1440.00
-920.00
190.00
260.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
30180.00
22360.00
16860.00
13290.00
7570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
71060.00
55290.00
43150.00
32850.00
27070.00
Appropriations
101250.00
77650.00
60020.00
46130.00
34640.00
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
10600.00
300.00
-220.00
-180.00
-190.00
Equity Dividend %
1200.00
1000.00
800.00
500.00
375.00
Earnings Per Share
64.00
47.00
35.00
28.00
16.00
Adjusted EPS
64.00
47.00
35.00
28.00
16.00