Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
32900.00
29480.00
27740.00
24960.00
13429.30
Sales
32890.00
29470.00
27740.00
24950.00
13422.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
1.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.00
10.00
10.00
10.00
5.60
Less: Excise Duty
4260.00
4400.00
4180.00
3690.00
NA
Net Sales
28640.00
25070.00
23570.00
21270.00
13429.30
Increase/Decrease in Stock
-2190.00
730.00
-640.00
-1740.00
-1344.40
Raw Material Consumed
14240.00
9880.00
10520.00
10660.00
7003.40
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
14240.00
9880.00
10520.00
10660.00
7003.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
450.00
410.00
340.00
270.00
196.10
Electricity & Power
450.00
410.00
340.00
270.00
196.10
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
2800.00
2450.00
2280.00
1840.00
1212.40
Salaries, Wages & Bonus
2360.00
2110.00
1930.00
1590.00
1078.70
Contributions to EPF & Pension Funds
260.00
180.00
170.00
130.00
93.70
Workmen and Staff Welfare Expenses
70.00
50.00
40.00
30.00
7.10
Other Employees Cost
110.00
110.00
140.00
90.00
32.90
Other Manufacturing Expenses
750.00
640.00
570.00
470.00
293.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
740.00
640.00
570.00
470.00
293.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
20.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1040.00
940.00
1060.00
910.00
559.30
Rent , Rates & Taxes
520.00
560.00
570.00
620.00
442.60
Insurance
40.00
40.00
40.00
30.00
15.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
250.00
160.00
290.00
140.00
19.20
Traveling and conveyance
190.00
140.00
120.00
90.00
39.70
Other Administration
240.00
180.00
160.00
120.00
82.40
Selling and Distribution Expenses
2550.00
2180.00
2130.00
1840.00
1243.10
Advertisement & Sales Promotion
1000.00
710.00
720.00
560.00
336.30
Sales Commissions & Incentives
1180.00
1080.00
970.00
940.00
704.80
Freight and Forwarding
370.00
390.00
450.00
340.00
202.00
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
310.00
270.00
320.00
230.00
173.80
Bad debts /advances written off
NA
NA
NA
NA
5.90
Provision for doubtful debts
NA
NA
0.00
0.00
3.40
Losson disposal of fixed assets(net)
60.00
20.00
40.00
10.00
33.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
260.00
250.00
270.00
220.00
131.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19960.00
17500.00
16570.00
14480.00
9337.70
Operating Profit (Excl OI)
8670.00
7570.00
7000.00
6790.00
4091.60
Other Income
1040.00
930.00
710.00
540.00
586.40
Interest Received
500.00
620.00
450.00
300.00
108.10
Dividend Received
10.00
10.00
0.00
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
70.00
180.00
40.00
70.00
36.60
Provision Written Back
70.00
20.00
30.00
30.00
18.00
Foreign Exchange Gains
0.00
10.00
10.00
20.00
9.20
Others
390.00
90.00
170.00
130.00
414.40
Operating Profit
9720.00
8500.00
7700.00
7330.00
4678.00
Interest
1110.00
900.00
790.00
630.00
504.30
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
1110.00
900.00
790.00
630.00
504.30
PBDT
8610.00
7600.00
6920.00
6700.00
4173.80
Depreciation
3110.00
2580.00
2290.00
1810.00
1342.40
Profit Before Taxation & Exceptional Items
5500.00
5020.00
4620.00
4890.00
2831.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5510.00
5040.00
4650.00
4890.00
2831.40
Provision for Tax
1350.00
1490.00
500.00
1260.00
701.90
Current Income Tax
1450.00
1400.00
810.00
1370.00
752.60
Deferred Tax
-90.00
-160.00
-320.00
-110.00
-56.20
Other taxes
0.00
250.00
0.00
0.00
5.50
Profit After Tax
4160.00
3540.00
4150.00
3630.00
2129.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.00
-40.00
-30.00
-40.00
-26.10
Share of Associate
NA
NA
NA
20.00
12.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4110.00
3510.00
4130.00
3610.00
2115.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12310.00
14050.00
11070.00
8350.00
6931.80
Appropriations
16430.00
17560.00
15190.00
11960.00
9047.70
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
630.00
480.00
390.00
220.00
291.60
Equity Dividend %
120.00
400.00
100.00
80.00
45.00
Earnings Per Share
15.00
13.00
15.00
13.00
8.00
Adjusted EPS
15.00
13.00
15.00
13.00
8.00