Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
244720.00
221340.00
188030.00
168040.00
133660.00
Sales
237760.00
214400.00
181910.00
163120.00
129280.00
Job Work/ Contract Receipts
20.00
0.00
0.00
NA
0.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6940.00
6930.00
6120.00
4920.00
4380.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
230790.00
206900.00
181190.00
161660.00
130630.00
Increase/Decrease in Stock
1360.00
780.00
-90.00
-5820.00
630.00
Raw Material Consumed
193740.00
177930.00
156260.00
146090.00
111600.00
Opening Raw Materials
5500.00
4830.00
3470.00
3130.00
1630.00
Purchases Raw Materials
176750.00
166330.00
155060.00
143570.00
110600.00
Closing Raw Materials
5080.00
5500.00
4830.00
3470.00
3140.00
Other Direct Purchases / Brought in cost
16570.00
12260.00
2570.00
2870.00
2500.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3270.00
3200.00
2570.00
2170.00
1560.00
Electricity & Power
3270.00
3200.00
2570.00
2170.00
1560.00
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
3710.00
3330.00
2580.00
2060.00
1530.00
Salaries, Wages & Bonus
3320.00
2920.00
2370.00
1900.00
1400.00
Contributions to EPF & Pension Funds
130.00
110.00
100.00
80.00
60.00
Workmen and Staff Welfare Expenses
100.00
90.00
60.00
40.00
30.00
Other Employees Cost
150.00
200.00
50.00
40.00
50.00
Other Manufacturing Expenses
1840.00
1870.00
1480.00
1200.00
1030.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
20.00
110.00
30.00
NA
0.00
Repairs and Maintenance
210.00
220.00
170.00
140.00
130.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1610.00
1540.00
1280.00
1060.00
890.00
General and Administration Expenses
690.00
470.00
500.00
370.00
300.00
Rent , Rates & Taxes
90.00
100.00
120.00
80.00
90.00
Insurance
60.00
40.00
30.00
30.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
240.00
140.00
110.00
90.00
70.00
Traveling and conveyance
230.00
130.00
170.00
120.00
70.00
Other Administration
310.00
200.00
240.00
180.00
120.00
Selling and Distribution Expenses
7440.00
6800.00
5540.00
5030.00
4310.00
Advertisement & Sales Promotion
260.00
310.00
450.00
290.00
350.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7180.00
6490.00
5090.00
4740.00
3960.00
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
740.00
540.00
440.00
340.00
230.00
Bad debts /advances written off
NA
0.00
NA
NA
0.00
Provision for doubtful debts
120.00
40.00
10.00
10.00
NA
Losson disposal of fixed assets(net)
60.00
0.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
570.00
500.00
420.00
320.00
220.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
212770.00
194910.00
169270.00
151440.00
121180.00
Operating Profit (Excl OI)
18020.00
11990.00
11920.00
10220.00
9450.00
Other Income
1120.00
960.00
750.00
470.00
410.00
Interest Received
770.00
560.00
440.00
220.00
180.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
220.00
60.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
0.00
Foreign Exchange Gains
190.00
60.00
110.00
NA
140.00
Others
150.00
120.00
140.00
250.00
80.00
Operating Profit
19140.00
12950.00
12670.00
10690.00
9860.00
Interest
1250.00
1330.00
1130.00
670.00
440.00
InterestonDebenture / Bonds
NA
10.00
150.00
NA
NA
Interest on Term Loan
310.00
500.00
420.00
290.00
110.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
160.00
140.00
100.00
60.00
60.00
Other Interest
790.00
680.00
470.00
310.00
270.00
PBDT
17880.00
11620.00
11540.00
10020.00
9410.00
Depreciation
2310.00
2010.00
1760.00
1380.00
1090.00
Profit Before Taxation & Exceptional Items
15570.00
9600.00
9780.00
8630.00
8320.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
15570.00
9600.00
9780.00
8630.00
8320.00
Provision for Tax
3540.00
2030.00
2450.00
2210.00
2130.00
Current Income Tax
3320.00
1910.00
2390.00
2180.00
2070.00
Deferred Tax
190.00
290.00
70.00
30.00
70.00
Other taxes
30.00
-160.00
-10.00
0.00
0.00
Profit After Tax
12030.00
7570.00
7320.00
6420.00
6190.00
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
0.00
NA
NA
Consolidated Net Profit
12030.00
7570.00
7330.00
6420.00
6190.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
37080.00
31030.00
25090.00
19550.00
11970.00
Appropriations
49110.00
38610.00
32420.00
25970.00
18160.00
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
1560.00
1520.00
1390.00
880.00
-1390.00
Equity Dividend %
425.00
288.00
275.00
250.00
175.00
Earnings Per Share
43.00
27.00
26.00
23.00
25.00
Adjusted EPS
43.00
27.00
26.00
23.00
25.00