Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33140.00
23490.00
20650.00
20770.00
14530.00
Sales
32440.00
23050.00
20250.00
20380.00
14370.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
190.00
250.00
240.00
280.00
110.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
520.00
200.00
170.00
120.00
50.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
33140.00
23490.00
20650.00
20770.00
14530.00
Increase/Decrease in Stock
-220.00
-170.00
240.00
-290.00
-100.00
Raw Material Consumed
13670.00
10270.00
8790.00
8960.00
6420.00
Opening Raw Materials
1300.00
2000.00
2990.00
1360.00
720.00
Purchases Raw Materials
14500.00
9500.00
7700.00
10390.00
6810.00
Closing Raw Materials
2250.00
1300.00
2000.00
2990.00
1360.00
Other Direct Purchases / Brought in cost
110.00
70.00
90.00
200.00
250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1970.00
1660.00
1560.00
1350.00
760.00
Electricity & Power
1910.00
1600.00
1500.00
1350.00
760.00
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
60.00
60.00
60.00
0.00
0.00
Employee Cost
3070.00
2970.00
2860.00
2490.00
1820.00
Salaries, Wages & Bonus
2630.00
2500.00
2470.00
2120.00
1650.00
Contributions to EPF & Pension Funds
150.00
120.00
120.00
90.00
70.00
Workmen and Staff Welfare Expenses
150.00
140.00
130.00
80.00
70.00
Other Employees Cost
150.00
200.00
130.00
210.00
30.00
Other Manufacturing Expenses
2570.00
2160.00
1820.00
1660.00
1390.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
280.00
290.00
270.00
310.00
170.00
Repairs and Maintenance
530.00
260.00
190.00
140.00
120.00
Packing Material Consumed
320.00
290.00
330.00
290.00
340.00
Other Mfg Exp
1440.00
1330.00
1030.00
910.00
770.00
General and Administration Expenses
370.00
330.00
390.00
350.00
290.00
Rent , Rates & Taxes
40.00
60.00
70.00
80.00
70.00
Insurance
180.00
100.00
130.00
80.00
70.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
130.00
150.00
170.00
170.00
150.00
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
20.00
10.00
20.00
10.00
10.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
890.00
940.00
1020.00
760.00
410.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
10.00
50.00
10.00
20.00
0.00
Losson disposal of fixed assets(net)
0.00
NA
10.00
0.00
0.00
Losson foreign exchange fluctuations
20.00
NA
10.00
0.00
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
0.00
Other Miscellaneous Expenses
850.00
890.00
990.00
740.00
390.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22320.00
18160.00
16670.00
15270.00
10990.00
Operating Profit (Excl OI)
10820.00
5340.00
3980.00
5500.00
3550.00
Other Income
650.00
440.00
560.00
360.00
390.00
Interest Received
30.00
20.00
210.00
40.00
220.00
Dividend Received
NA
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
NA
0.00
NA
20.00
NA
Profits on sale of Investments
NA
NA
10.00
NA
NA
Provision Written Back
0.00
NA
0.00
10.00
NA
Foreign Exchange Gains
NA
0.00
20.00
30.00
NA
Others
620.00
410.00
320.00
260.00
170.00
Operating Profit
11470.00
5770.00
4540.00
5860.00
3940.00
Interest
1180.00
780.00
750.00
280.00
20.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
900.00
590.00
620.00
190.00
0.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
280.00
190.00
120.00
80.00
20.00
PBDT
10290.00
5000.00
3800.00
5590.00
3920.00
Depreciation
1490.00
1190.00
960.00
630.00
480.00
Profit Before Taxation & Exceptional Items
8800.00
3800.00
2830.00
4960.00
3440.00
Exceptional Income / Expenses
-70.00
NA
520.00
NA
NA
Profit Before Tax
8730.00
3800.00
3360.00
4960.00
3440.00
Provision for Tax
2100.00
910.00
650.00
1210.00
810.00
Current Income Tax
1490.00
810.00
620.00
1060.00
850.00
Deferred Tax
620.00
110.00
290.00
150.00
-10.00
Other taxes
-10.00
0.00
-260.00
0.00
-30.00
Profit After Tax
6640.00
2890.00
2710.00
3750.00
2630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6640.00
2890.00
2710.00
3750.00
2630.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23270.00
20970.00
19010.00
15800.00
13710.00
Appropriations
29910.00
23850.00
21720.00
19550.00
16340.00
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
380.00
330.00
500.00
290.00
300.00
Equity Dividend %
755.00
600.00
750.00
600.00
550.00
Earnings Per Share
129.00
58.00
55.00
76.00
53.00
Adjusted EPS
129.00
58.00
55.00
76.00
53.00