Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
41886.00
37687.00
31634.00
28420.00
22681.00
Sales
41849.00
37664.00
31599.00
28390.00
22652.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
17.00
5.00
19.00
14.00
18.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.00
18.00
16.00
16.00
11.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41252.00
37201.00
31255.00
28120.00
22434.00
Increase/Decrease in Stock
421.00
2320.00
-3002.00
229.00
-12.00
Raw Material Consumed
30283.00
24670.00
25824.00
21180.00
16274.00
Opening Raw Materials
450.00
462.00
805.00
598.00
378.00
Purchases Raw Materials
30591.00
24658.00
25481.00
21386.00
16494.00
Closing Raw Materials
762.00
450.00
462.00
805.00
598.00
Other Direct Purchases / Brought in cost
3.00
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
678.00
634.00
623.00
482.00
406.00
Electricity & Power
678.00
634.00
623.00
482.00
406.00
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
2010.00
1599.00
1360.00
1191.00
1024.00
Salaries, Wages & Bonus
1720.00
1362.00
1169.00
1038.00
928.00
Contributions to EPF & Pension Funds
119.00
99.00
86.00
75.00
64.00
Workmen and Staff Welfare Expenses
62.00
49.00
31.00
19.00
15.00
Other Employees Cost
109.00
89.00
73.00
60.00
17.00
Other Manufacturing Expenses
529.00
464.00
367.00
380.00
315.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
94.00
80.00
40.00
48.00
49.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
436.00
384.00
327.00
331.00
266.00
General and Administration Expenses
703.00
626.00
534.00
429.00
369.00
Rent , Rates & Taxes
223.00
187.00
124.00
128.00
110.00
Insurance
47.00
39.00
33.00
25.00
21.00
Printing and stationery
16.00
16.00
13.00
14.00
12.00
Professional and legal fees
135.00
142.00
157.00
86.00
80.00
Traveling and conveyance
129.00
115.00
98.00
82.00
64.00
Other Administration
282.00
243.00
207.00
176.00
146.00
Selling and Distribution Expenses
3358.00
2904.00
2525.00
2158.00
1851.00
Advertisement & Sales Promotion
359.00
344.00
142.00
98.00
67.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
2999.00
2560.00
2384.00
2060.00
1785.00
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
178.00
171.00
131.00
153.00
100.00
Bad debts /advances written off
3.00
2.00
3.00
4.00
2.00
Provision for doubtful debts
NA
10.00
2.00
7.00
NA
Losson disposal of fixed assets(net)
5.00
6.00
10.00
5.00
6.00
Losson foreign exchange fluctuations
2.00
15.00
NA
36.00
14.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
168.00
138.00
117.00
101.00
78.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
38160.00
33387.00
28361.00
26202.00
20327.00
Operating Profit (Excl OI)
3092.00
3813.00
2893.00
1919.00
2106.00
Other Income
604.00
533.00
274.00
233.00
147.00
Interest Received
225.00
80.00
106.00
117.00
69.00
Dividend Received
4.00
2.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
36.00
100.00
3.00
7.00
13.00
Foreign Exchange Gains
NA
NA
23.00
NA
NA
Others
338.00
351.00
141.00
110.00
65.00
Operating Profit
3696.00
4346.00
3167.00
2152.00
2254.00
Interest
41.00
42.00
29.00
21.00
74.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
9.00
7.00
NA
29.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
18.00
7.00
9.00
34.00
Other Interest
21.00
15.00
15.00
12.00
12.00
PBDT
3655.00
4304.00
3139.00
2131.00
2179.00
Depreciation
823.00
746.00
701.00
612.00
524.00
Profit Before Taxation & Exceptional Items
2831.00
3558.00
2438.00
1518.00
1656.00
Exceptional Income / Expenses
-25.00
NA
NA
NA
NA
Profit Before Tax
2807.00
3558.00
2438.00
1518.00
1656.00
Provision for Tax
137.00
958.00
771.00
296.00
327.00
Current Income Tax
781.00
934.00
767.00
414.00
435.00
Deferred Tax
-57.00
25.00
8.00
-118.00
-107.00
Other taxes
-587.00
0.00
-5.00
0.00
0.00
Profit After Tax
2670.00
2599.00
1667.00
1223.00
1328.00
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
NA
NA
NA
Consolidated Net Profit
2670.00
2599.00
1667.00
1223.00
1328.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
11059.00
8650.00
6988.00
5757.00
4382.00
Appropriations
13729.00
11249.00
8655.00
6980.00
5710.00
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
134.00
10.00
5.00
-8.00
-47.00
Equity Dividend %
50.00
50.00
NA
NA
NA
Earnings Per Share
44.00
43.00
28.00
21.00
22.00
Adjusted EPS
44.00
43.00
28.00
21.00
22.00