Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
387360.00
304750.00
267110.00
208520.00
171190.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
387360.00
304750.00
267110.00
208520.00
169790.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
1400.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
387360.00
304750.00
267110.00
208520.00
171190.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11880.00
9150.00
9240.00
7600.00
7410.00
Electricity & Power
11880.00
9150.00
9240.00
7600.00
7410.00
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
23540.00
20090.00
18960.00
11780.00
7790.00
Salaries, Wages & Bonus
21020.00
17530.00
17340.00
10440.00
6980.00
Contributions to EPF & Pension Funds
560.00
470.00
300.00
320.00
240.00
Workmen and Staff Welfare Expenses
1030.00
940.00
790.00
680.00
480.00
Other Employees Cost
930.00
1150.00
530.00
340.00
100.00
Other Manufacturing Expenses
101340.00
72020.00
61810.00
48650.00
41270.00
Sub-contracted / Out sourced services
1150.00
780.00
200.00
180.00
6220.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7430.00
3700.00
1970.00
2330.00
1050.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
92760.00
67540.00
59640.00
46130.00
34010.00
General and Administration Expenses
14200.00
14290.00
14740.00
8900.00
8600.00
Rent , Rates & Taxes
320.00
1630.00
290.00
240.00
2090.00
Insurance
1570.00
1550.00
1550.00
1370.00
1150.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4680.00
4150.00
7110.00
2230.00
2060.00
Traveling and conveyance
1230.00
1100.00
910.00
900.00
700.00
Other Administration
7620.00
6960.00
5790.00
5060.00
3300.00
Selling and Distribution Expenses
1730.00
1530.00
1200.00
770.00
250.00
Advertisement & Sales Promotion
1620.00
1670.00
1020.00
410.00
250.00
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
110.00
-150.00
180.00
360.00
0.00
Miscellaneous Expenses
6150.00
3470.00
2510.00
2500.00
10610.00
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)
170.00
NA
NA
NA
40.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
8720.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5990.00
3470.00
2510.00
2500.00
1850.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
158840.00
120540.00
108470.00
80180.00
75940.00
Operating Profit (Excl OI)
228510.00
184210.00
158640.00
128330.00
95240.00
Other Income
21190.00
21540.00
15510.00
17840.00
22390.00
Interest Received
11840.00
6880.00
7880.00
12460.00
19410.00
Dividend Received
3820.00
2520.00
2100.00
0.00
40.00
Profit on sale of Fixed Assets
NA
80.00
90.00
600.00
NA
Profits on sale of Investments
390.00
6240.00
190.00
210.00
650.00
Provision Written Back
570.00
440.00
990.00
210.00
350.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4560.00
5380.00
4260.00
4350.00
1950.00
Operating Profit
249700.00
205750.00
174150.00
146170.00
117640.00
Interest
46540.00
30590.00
28970.00
44800.00
25600.00
InterestonDebenture / Bonds
20330.00
18340.00
19480.00
20800.00
18510.00
Interest on Term Loan
13380.00
6300.00
6820.00
3860.00
5750.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
880.00
980.00
780.00
450.00
380.00
Other Interest
11950.00
4970.00
1900.00
19680.00
950.00
PBDT
203160.00
175160.00
145180.00
101370.00
92040.00
Depreciation
55170.00
43790.00
38880.00
34250.00
30990.00
Profit Before Taxation & Exceptional Items
147990.00
131380.00
106290.00
67120.00
61050.00
Exceptional Income / Expenses
-2080.00
-2490.00
-3740.00
-12730.00
-4050.00
Profit Before Tax
148490.00
130300.00
100940.00
54870.00
57170.00
Provision for Tax
20670.00
19680.00
19900.00
960.00
7640.00
Current Income Tax
23130.00
22220.00
11320.00
9520.00
8750.00
Deferred Tax
910.00
1370.00
2890.00
10.00
1010.00
Other taxes
-3380.00
-3910.00
5690.00
-8570.00
-2120.00
Profit After Tax
127820.00
110610.00
81040.00
53910.00
49530.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
240.00
310.00
70.00
-820.00
-670.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
128060.00
110920.00
81110.00
53090.00
48860.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
463330.00
371960.00
307230.00
270570.00
248760.00
Appropriations
591390.00
482880.00
388340.00
323660.00
297620.00
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
25740.00
19550.00
11320.00
13700.00
27050.00
Equity Dividend %
375.00
350.00
300.00
250.00
250.00
Earnings Per Share
56.00
51.00
38.00
25.00
23.00
Adjusted EPS
56.00
51.00
38.00
25.00
23.00