Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
633290.00
513630.00
452420.00
367650.00
333880.00
Sales
575640.00
485940.00
441370.00
357010.00
323790.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
37890.00
15040.00
3330.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
19750.00
12640.00
7720.00
10640.00
10090.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
629050.00
509950.00
448700.00
364550.00
331450.00
Increase/Decrease in Stock
3940.00
280.00
-760.00
-1000.00
1880.00
Raw Material Consumed
420150.00
352310.00
319700.00
262220.00
241420.00
Opening Raw Materials
10930.00
7870.00
7910.00
5610.00
5800.00
Purchases Raw Materials
397000.00
325000.00
292640.00
243030.00
221510.00
Closing Raw Materials
20320.00
10930.00
7870.00
7910.00
5610.00
Other Direct Purchases / Brought in cost
32550.00
30360.00
27020.00
21480.00
19720.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2020.00
1770.00
1480.00
1230.00
1080.00
Electricity & Power
2020.00
1770.00
1480.00
1230.00
1080.00
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
24610.00
19260.00
16270.00
14840.00
13630.00
Salaries, Wages & Bonus
20310.00
16500.00
14020.00
12830.00
11740.00
Contributions to EPF & Pension Funds
2550.00
1090.00
970.00
900.00
920.00
Workmen and Staff Welfare Expenses
1050.00
1000.00
880.00
820.00
810.00
Other Employees Cost
710.00
670.00
410.00
300.00
150.00
Other Manufacturing Expenses
18800.00
13000.00
9460.00
9080.00
9400.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2650.00
2040.00
1920.00
1790.00
1620.00
Packing Material Consumed
5090.00
4120.00
3680.00
4090.00
5420.00
Other Mfg Exp
11060.00
6840.00
3860.00
3200.00
2360.00
General and Administration Expenses
3690.00
1460.00
1160.00
950.00
640.00
Rent , Rates & Taxes
820.00
400.00
340.00
310.00
350.00
Insurance
210.00
190.00
160.00
120.00
110.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
1080.00
800.00
590.00
460.00
120.00
Other Administration
2650.00
870.00
660.00
520.00
180.00
Selling and Distribution Expenses
13390.00
8100.00
6760.00
5960.00
4810.00
Advertisement & Sales Promotion
7760.00
5750.00
5280.00
4020.00
2110.00
Sales Commissions & Incentives
2920.00
480.00
0.00
NA
NA
Freight and Forwarding
2720.00
1860.00
1480.00
1950.00
2700.00
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
13290.00
10110.00
7910.00
7070.00
6450.00
Bad debts /advances written off
120.00
70.00
150.00
60.00
0.00
Provision for doubtful debts
40.00
NA
NA
50.00
NA
Losson disposal of fixed assets(net)
360.00
20.00
30.00
140.00
90.00
Losson foreign exchange fluctuations
210.00
130.00
0.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
170.00
NA
NA
Other Miscellaneous Expenses
12560.00
9890.00
7560.00
6810.00
6360.00
Less: Expenses Capitalised
1400.00
970.00
480.00
280.00
130.00
Total Expenditure
498500.00
405320.00
361490.00
300070.00
279170.00
Operating Profit (Excl OI)
130550.00
104630.00
87210.00
64490.00
52280.00
Other Income
21880.00
14790.00
14760.00
11900.00
13060.00
Interest Received
13380.00
7600.00
8500.00
7550.00
9050.00
Dividend Received
330.00
300.00
430.00
470.00
460.00
Profit on sale of Fixed Assets
40.00
30.00
60.00
1120.00
220.00
Profits on sale of Investments
130.00
310.00
NA
NA
750.00
Provision Written Back
NA
60.00
1200.00
NA
40.00
Foreign Exchange Gains
2070.00
0.00
90.00
980.00
300.00
Others
5940.00
6480.00
4490.00
1780.00
2240.00
Operating Profit
152430.00
119420.00
101980.00
76380.00
65340.00
Interest
11690.00
3890.00
600.00
400.00
90.00
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
NA
NA
NA
NA
NA
Other Interest
11690.00
3890.00
600.00
400.00
90.00
PBDT
140750.00
115530.00
101370.00
75990.00
65250.00
Depreciation
6450.00
4140.00
3650.00
2860.00
2700.00
Profit Before Taxation & Exceptional Items
134300.00
111390.00
97720.00
73130.00
62560.00
Exceptional Income / Expenses
-390.00
NA
NA
NA
8170.00
Profit Before Tax
139520.00
102240.00
100400.00
78420.00
76520.00
Provision for Tax
33770.00
28990.00
23320.00
17820.00
14860.00
Current Income Tax
36320.00
26240.00
22860.00
18550.00
16670.00
Deferred Tax
-2550.00
2750.00
460.00
-730.00
-1810.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105750.00
73250.00
77080.00
60600.00
61660.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1700.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
107440.00
73250.00
77080.00
60600.00
61660.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
244990.00
196670.00
209310.00
220080.00
203580.00
Appropriations
352430.00
269910.00
286400.00
280680.00
265240.00
General Reserves
NA
NA
NA
NA
5020.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
58590.00
24810.00
89690.00
71300.00
40140.00
Equity Dividend %
1500.00
2100.00
800.00
1400.00
1400.00
Earnings Per Share
384.00
262.00
276.00
214.00
213.00
Adjusted EPS
384.00
262.00
276.00
214.00
213.00