Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1897575.00
1595735.00
1471288.00
1225639.00
915559.00
Sales
1808235.00
1517704.00
1401923.00
1166477.00
870259.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
59681.00
54457.00
47407.00
38450.00
35165.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
29659.00
23574.00
21958.00
20712.00
10135.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1833160.00
1529130.00
1418582.00
1184099.00
883298.00
Increase/Decrease in Stock
-22725.00
-12275.00
-3786.00
-5805.00
-931.00
Raw Material Consumed
1348480.00
1087183.00
1001195.00
860669.00
661371.00
Opening Raw Materials
21594.00
19451.00
25660.00
22175.00
14703.00
Purchases Raw Materials
1134701.00
875326.00
782944.00
737007.00
400720.00
Closing Raw Materials
39660.00
21594.00
19451.00
25660.00
18027.00
Other Direct Purchases / Brought in cost
231845.00
214000.00
212042.00
127147.00
263975.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12290.00
10526.00
10334.00
10919.00
6309.00
Electricity & Power
12290.00
10526.00
10334.00
10919.00
6309.00
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
90497.00
70260.00
63016.00
53085.00
40514.00
Salaries, Wages & Bonus
76106.00
60929.00
55170.00
46133.00
35297.00
Contributions to EPF & Pension Funds
7470.00
3495.00
3223.00
2455.00
2122.00
Workmen and Staff Welfare Expenses
6921.00
5836.00
4623.00
4497.00
3095.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66723.00
60795.00
58473.00
50655.00
35404.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9861.00
8923.00
7707.00
6560.00
4706.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56862.00
51872.00
50766.00
44095.00
30698.00
General and Administration Expenses
1892.00
1781.00
1448.00
1451.00
18209.00
Rent , Rates & Taxes
883.00
850.00
579.00
715.00
17647.00
Insurance
964.00
888.00
840.00
714.00
530.00
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
45.00
43.00
29.00
22.00
32.00
Selling and Distribution Expenses
67608.00
63115.00
62389.00
53661.00
42928.00
Advertisement & Sales Promotion
16386.00
17436.00
15593.00
13774.00
9759.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
50298.00
44728.00
44960.00
38528.00
31119.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
924.00
951.00
1836.00
1359.00
2050.00
Miscellaneous Expenses
53833.00
46182.00
40250.00
28520.00
22432.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
739.00
673.00
1000.00
271.00
458.00
Losson foreign exchange fluctuations
NA
NA
1117.00
152.00
630.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
53094.00
45509.00
38133.00
28097.00
21344.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1618598.00
1327567.00
1233319.00
1053155.00
826236.00
Operating Profit (Excl OI)
214562.00
201563.00
185263.00
130944.00
57062.00
Other Income
43572.00
50222.00
40935.00
22647.00
17447.00
Interest Received
3839.00
4329.00
3968.00
3499.00
1747.00
Dividend Received
111.00
92.00
61.00
60.00
29.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
2216.00
1297.00
NA
NA
2046.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2216.00
512.00
NA
NA
NA
Others
35190.00
43992.00
36906.00
19088.00
13625.00
Operating Profit
258134.00
251785.00
226198.00
153591.00
74509.00
Interest
2387.00
1942.00
1936.00
2523.00
1266.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
1088.00
684.00
749.00
653.00
577.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1299.00
1258.00
1187.00
1870.00
689.00
PBDT
255747.00
249843.00
224262.00
151068.00
73243.00
Depreciation
67417.00
56082.00
52558.00
48460.00
27890.00
Profit Before Taxation & Exceptional Items
188330.00
193761.00
171704.00
102608.00
45353.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
191185.00
196200.00
174245.00
104382.00
46972.00
Provision for Tax
44390.00
51198.00
39363.00
21745.00
8177.00
Current Income Tax
43395.00
38225.00
35848.00
23597.00
14401.00
Deferred Tax
828.00
4633.00
2730.00
-957.00
-6133.00
Other taxes
167.00
8340.00
785.00
-895.00
-91.00
Profit After Tax
146795.00
145002.00
134882.00
82637.00
38795.00
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
146795.00
145002.00
134882.00
82637.00
38795.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
769044.00
664158.00
556860.00
492730.00
467077.00
Appropriations
915839.00
809160.00
691742.00
575367.00
505872.00
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
42395.00
40116.00
27584.00
18507.00
13413.00
Equity Dividend %
2800.00
2700.00
2500.00
1800.00
1200.00
Earnings Per Share
467.00
461.00
429.00
263.00
128.00
Adjusted EPS
467.00
461.00
429.00
263.00
128.00