Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
93609.40
67913.70
49450.00
42874.00
32483.90
Sales
93224.60
67588.10
48957.20
42553.40
32131.60
Job Work/ Contract Receipts
Processing Charges / Service Income
13.90
38.50
Revenue from property development
Other Operational Income
384.80
325.60
492.80
306.70
313.80
Less: Excise Duty
27298.30
11564.70
8850.30
6973.30
5410.40
Net Sales
63911.10
56110.20
40183.00
35624.90
26875.70
Increase/Decrease in Stock
-2505.10
-1009.50
-25.60
-508.20
84.50
Raw Material Consumed
37930.40
33536.60
21740.10
18323.20
12173.20
Opening Raw Materials
16028.80
11527.60
6423.10
5906.70
5073.00
Purchases Raw Materials
19082.40
19615.60
15939.10
9690.60
6905.40
Closing Raw Materials
16186.90
16028.80
11527.60
6423.10
5906.70
Other Direct Purchases / Brought in cost
19006.10
18422.20
10905.50
9148.90
6101.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.40
309.80
283.30
470.80
387.00
Electricity & Power
330.40
309.80
283.30
470.80
387.00
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
2800.70
2585.20
2112.70
2468.00
2782.70
Salaries, Wages & Bonus
2061.00
2137.40
1675.50
2022.90
2348.70
Contributions to EPF & Pension Funds
152.80
145.40
140.40
146.70
153.90
Workmen and Staff Welfare Expenses
214.60
201.60
194.30
233.20
211.70
Other Employees Cost
372.30
100.80
102.60
65.30
68.40
Other Manufacturing Expenses
1114.90
1048.70
914.20
1239.70
1063.70
Sub-contracted / Out sourced services
290.40
290.90
203.50
466.80
374.30
Repairs and Maintenance
545.20
480.90
446.50
559.40
520.70
Packing Material Consumed
Other Mfg Exp
279.30
276.90
264.30
213.50
168.70
General and Administration Expenses
2854.30
2346.60
1702.80
1439.30
684.40
Rent , Rates & Taxes
168.20
103.90
61.30
147.90
136.80
Insurance
204.80
104.30
81.80
84.00
85.10
Professional and legal fees
414.80
330.10
282.70
307.90
305.20
Traveling and conveyance
301.50
260.00
261.00
258.00
130.70
Other Administration
2066.50
1808.30
1277.10
899.60
157.30
Selling and Distribution Expenses
3872.20
3741.50
3132.30
2482.70
2120.60
Advertisement & Sales Promotion
1605.30
1859.00
1535.90
893.60
721.30
Sales Commissions & Incentives
15.20
53.70
29.40
33.10
19.90
Freight and Forwarding
925.50
605.10
484.30
584.10
499.30
Handling and Clearing Charges
22.10
42.30
42.60
42.40
37.10
Other Selling Expenses
1304.10
1181.40
1040.00
929.40
843.10
Miscellaneous Expenses
1666.90
1777.10
1292.20
1674.00
1246.20
Bad debts /advances written off
8.20
5.20
1.00
14.40
8.70
Provision for doubtful debts
2.50
4.90
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
2.50
0.00
1.40
Other Miscellaneous Expenses
1658.40
1766.90
1290.60
1658.20
1232.60
Less: Expenses Capitalised
Total Expenditure
48064.70
44336.00
31151.90
27589.40
20542.20
Operating Profit (Excl OI)
15846.40
11774.20
9031.10
8035.50
6333.50
Other Income
2047.90
2206.20
2099.90
1680.60
1140.70
Interest Received
138.00
126.60
104.00
72.20
80.10
Profit on sale of Fixed Assets
2.30
1.60
359.90
80.00
Profits on sale of Investments
1536.50
1653.30
1794.80
936.70
740.30
Provision Written Back
0.60
14.30
14.60
55.70
77.70
Foreign Exchange Gains
234.70
202.60
86.30
69.10
25.90
Others
135.80
207.80
100.30
187.00
136.70
Operating Profit
17894.30
13980.40
11131.00
9716.10
7474.20
Interest
117.40
123.20
137.10
290.10
339.40
InterestonDebenture / Bonds
Interest on Term Loan
3.20
4.40
1.90
1.10
27.50
Intereston Fixed deposits
Bank Charges etc
3.60
4.80
2.90
3.40
2.80
Other Interest
110.60
114.00
132.40
285.60
309.10
PBDT
17776.90
13857.20
10993.90
9426.00
7134.80
Depreciation
1209.50
1236.40
1084.50
1536.30
1452.10
Profit Before Taxation & Exceptional Items
16567.40
12620.80
9909.40
7889.70
5682.70
Exceptional Income / Expenses
Profit Before Tax
19398.60
14710.50
11516.20
8725.80
5682.30
Provision for Tax
4145.40
3181.60
2252.70
1821.60
1302.20
Current Income Tax
3979.30
3046.30
2166.80
1851.30
1312.00
Deferred Tax
166.10
135.30
85.90
-29.70
-9.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15253.20
11528.90
9263.50
6904.30
4380.20
Extra items
7.00
-805.80
-423.80
0.00
0.00
Minority Interest
0.40
-2.80
-9.30
0.40
0.50
Consolidated Net Profit
15260.60
10720.30
8830.40
6904.70
4380.70
Profit Balance B/F
41994.60
36021.00
29510.70
24042.30
20908.60
Appropriations
57255.20
46741.30
38341.10
30947.00
25289.30
Other Appropriation
3015.90
2931.30
2318.80
1435.00
1246.20
Equity Dividend %
2500.00
4750.00
2800.00
2200.00
1400.00
Earnings Per Share
98.00
206.00
170.00
133.00
84.00
Adjusted EPS
98.00
69.00
57.00
44.00
28.00