Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
744430.00
653830.00
558940.00
471500.00
339130.00
Sales
742730.00
652240.00
557740.00
470160.00
337950.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1700.00
1590.00
1200.00
1340.00
1180.00
Less: Excise Duty
56220.00
60250.00
51050.00
43110.00
29370.00
Net Sales
688210.00
593580.00
507890.00
428400.00
309760.00
Increase/Decrease in Stock
-8560.00
-11170.00
-6840.00
-5010.00
-4940.00
Raw Material Consumed
593160.00
516690.00
439580.00
368850.00
268920.00
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
593160.00
516690.00
439580.00
368850.00
268920.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4860.00
4480.00
3770.00
3150.00
2080.00
Electricity & Power
4860.00
4480.00
3770.00
3150.00
2080.00
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
15410.00
11660.00
9060.00
7470.00
6160.00
Salaries, Wages & Bonus
12890.00
9780.00
7680.00
6340.00
5310.00
Contributions to EPF & Pension Funds
1230.00
810.00
630.00
520.00
410.00
Workmen and Staff Welfare Expenses
960.00
770.00
570.00
480.00
380.00
Other Employees Cost
340.00
310.00
190.00
120.00
60.00
Other Manufacturing Expenses
20350.00
17520.00
13230.00
11170.00
8060.00
Sub-contracted / Out sourced services
17700.00
15280.00
11400.00
9750.00
7070.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2650.00
2230.00
1840.00
1410.00
990.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3600.00
3140.00
2760.00
2130.00
1450.00
Rent , Rates & Taxes
780.00
650.00
600.00
420.00
330.00
Insurance
260.00
200.00
150.00
140.00
110.00
Printing and stationery
380.00
350.00
320.00
280.00
190.00
Professional and legal fees
120.00
120.00
90.00
90.00
90.00
Traveling and conveyance
630.00
560.00
460.00
360.00
230.00
Other Administration
2070.00
1820.00
1600.00
1220.00
730.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7520.00
6390.00
5280.00
4270.00
3060.00
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)
20.00
70.00
20.00
20.00
40.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7500.00
6320.00
5260.00
4250.00
3020.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
636340.00
548710.00
466850.00
392030.00
284780.00
Operating Profit (Excl OI)
51870.00
44870.00
41040.00
36370.00
24990.00
Other Income
740.00
1240.00
1460.00
1290.00
1170.00
Interest Received
540.00
880.00
1070.00
1080.00
1040.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
40.00
220.00
270.00
90.00
40.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
70.00
40.00
30.00
60.00
30.00
Others
90.00
100.00
90.00
70.00
70.00
Operating Profit
52610.00
46120.00
42500.00
37660.00
26160.00
Interest
1420.00
690.00
580.00
670.00
540.00
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
0.00
0.00
0.00
0.00
0.00
Other Interest
1420.00
690.00
580.00
670.00
540.00
PBDT
51190.00
45420.00
41920.00
36990.00
25620.00
Depreciation
10370.00
8700.00
7310.00
6390.00
4980.00
Profit Before Taxation & Exceptional Items
40820.00
36730.00
34610.00
30600.00
20640.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
40820.00
36730.00
34610.00
30600.00
20640.00
Provision for Tax
11120.00
9650.00
9260.00
6820.00
5720.00
Current Income Tax
11010.00
9830.00
9130.00
8080.00
5460.00
Deferred Tax
100.00
180.00
120.00
130.00
120.00
Other taxes
0.00
-360.00
10.00
-1390.00
130.00
Profit After Tax
29700.00
27070.00
25360.00
23780.00
14920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
10.00
10.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
29700.00
27080.00
25360.00
23790.00
14930.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
145960.00
118970.00
93690.00
69960.00
55080.00
Appropriations
175660.00
146050.00
119060.00
93740.00
70010.00
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
50.00
90.00
90.00
50.00
50.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
46.00
42.00
39.00
37.00
23.00
Adjusted EPS
46.00
42.00
39.00
37.00
23.00