Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
213960.70
174165.50
157748.60
129633.40
126639.40
Sales
213240.20
173317.10
157234.20
128987.50
126225.90
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
720.50
848.40
514.40
645.90
413.50
Less: Excise Duty
149259.60
122473.80
113653.60
96011.00
96024.90
Net Sales
60504.30
48511.50
41185.20
31428.20
28680.10
Increase/Decrease in Stock
-399.40
-1313.20
-541.80
-962.70
-39.50
Raw Material Consumed
20000.10
17733.30
14190.30
9960.20
8450.50
Opening Raw Materials
2012.20
1408.60
944.00
914.60
884.90
Purchases Raw Materials
19730.70
18350.60
14661.60
9923.70
8458.90
Closing Raw Materials
1810.90
2012.20
1408.60
944.00
914.60
Other Direct Purchases / Brought in cost
68.20
-13.70
-6.70
65.90
21.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1614.80
1647.10
1338.30
799.10
549.00
Electricity & Power
1614.80
1647.10
1338.30
799.10
549.00
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
2440.10
2173.40
1957.90
1689.20
1412.60
Salaries, Wages & Bonus
2157.60
1939.70
1686.80
1484.40
1236.40
Contributions to EPF & Pension Funds
116.80
106.40
103.40
86.10
81.30
Workmen and Staff Welfare Expenses
68.70
63.70
89.00
67.70
59.60
Other Employees Cost
97.00
63.60
78.70
51.00
35.30
Other Manufacturing Expenses
16642.00
13760.10
12192.50
11107.60
9055.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
583.70
494.90
440.30
352.90
340.60
Packing Material Consumed
13494.60
11318.40
10016.40
9281.70
7363.40
Other Mfg Exp
2563.70
1946.80
1735.80
1473.10
1351.30
General and Administration Expenses
3138.60
2636.60
2282.20
1687.70
1859.80
Rent , Rates & Taxes
2377.40
1971.50
1682.10
1163.40
1436.10
Insurance
159.40
131.40
127.50
110.60
98.90
Printing and stationery
34.40
31.10
27.40
23.90
21.40
Professional and legal fees
149.80
134.00
103.40
100.10
92.20
Traveling and conveyance
266.60
236.80
220.60
188.50
121.20
Other Administration
417.60
368.60
341.80
289.70
211.20
Selling and Distribution Expenses
6415.70
4765.00
4326.10
3290.20
3136.90
Advertisement & Sales Promotion
2790.30
1920.20
1736.90
1242.20
1239.20
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2123.60
1763.00
1602.30
1394.20
1329.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1501.80
1081.80
986.90
653.80
567.80
Miscellaneous Expenses
608.50
416.00
410.30
327.40
285.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
141.90
14.30
33.70
39.20
47.80
Losson disposal of fixed assets(net)
NA
3.00
5.60
NA
6.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
466.60
398.70
371.00
288.20
231.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
50460.40
41818.40
36155.80
27898.80
24710.20
Operating Profit (Excl OI)
10043.90
6693.20
5029.40
3529.40
3970.00
Other Income
294.30
96.40
125.00
151.80
128.60
Interest Received
40.00
37.80
33.50
32.00
40.40
Dividend Received
0.00
0.00
36.00
NA
3.30
Profit on sale of Fixed Assets
26.50
NA
NA
3.30
NA
Profits on sale of Investments
1.00
0.40
1.40
12.50
0.80
Provision Written Back
4.60
0.80
2.30
9.60
12.40
Foreign Exchange Gains
175.80
47.90
36.30
57.70
54.70
Others
46.20
9.50
15.40
36.70
17.10
Operating Profit
10338.20
6789.60
5154.40
3681.10
4098.60
Interest
645.30
742.60
596.60
224.80
133.60
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
9.20
12.90
9.10
11.00
10.70
Other Interest
636.10
729.60
587.50
213.70
122.90
PBDT
9692.90
6047.00
4557.80
3456.40
3965.10
Depreciation
1530.20
1401.40
1137.70
709.00
648.80
Profit Before Taxation & Exceptional Items
8162.60
4645.60
3420.20
2747.40
3316.30
Exceptional Income / Expenses
-165.50
NA
NA
NA
NA
Profit Before Tax
8052.30
4650.40
3484.60
2907.20
3316.30
Provision for Tax
2007.60
1194.30
862.90
703.70
830.90
Current Income Tax
1859.70
1108.80
724.10
688.90
871.90
Deferred Tax
147.90
79.10
138.80
14.70
-34.50
Other taxes
0.00
6.40
0.00
0.00
-6.50
Profit After Tax
6044.80
3456.10
2621.70
2203.50
2485.40
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
146.90
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6044.80
3456.10
2621.70
2203.50
2632.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19189.70
16174.30
13944.90
12162.10
9847.60
Appropriations
25234.40
19630.40
16566.70
14365.60
12479.90
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
549.10
440.80
392.40
420.70
317.80
Equity Dividend %
450.00
200.00
150.00
150.00
150.00
Earnings Per Share
45.00
26.00
20.00
16.00
20.00
Adjusted EPS
45.00
26.00
20.00
16.00
20.00