Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
481980.00
417000.00
384200.00
348140.00
300810.00
Sales
464640.00
402560.00
377880.00
339560.00
290490.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13710.00
12330.00
4430.00
4380.00
4580.00
Revenue from property development
Other Operational Income
3630.00
2110.00
1900.00
4210.00
5740.00
Net Sales
474110.00
409230.00
377890.00
341580.00
295510.00
Increase/Decrease in Stock
-3030.00
-2440.00
1880.00
-1640.00
290.00
Raw Material Consumed
318790.00
270500.00
252720.00
240900.00
208700.00
Opening Raw Materials
8870.00
8960.00
7170.00
5950.00
8850.00
Purchases Raw Materials
314090.00
264940.00
249670.00
241640.00
205350.00
Closing Raw Materials
12130.00
8870.00
8960.00
7170.00
5960.00
Other Direct Purchases / Brought in cost
7970.00
5480.00
4840.00
470.00
460.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1450.00
1310.00
1200.00
1150.00
1100.00
Electricity & Power
1450.00
1310.00
1200.00
1150.00
1100.00
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
24960.00
23650.00
21540.00
19610.00
17680.00
Salaries, Wages & Bonus
20730.00
19980.00
18160.00
16780.00
15160.00
Contributions to EPF & Pension Funds
2170.00
1690.00
1530.00
1430.00
1320.00
Workmen and Staff Welfare Expenses
1900.00
1830.00
1610.00
1240.00
1100.00
Other Employees Cost
180.00
160.00
240.00
160.00
100.00
Other Manufacturing Expenses
11210.00
10590.00
9280.00
7790.00
6610.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2200.00
2000.00
1720.00
1550.00
1470.00
Packing Material Consumed
Other Mfg Exp
9010.00
8600.00
7560.00
6240.00
5140.00
General and Administration Expenses
1500.00
1280.00
1340.00
1390.00
1330.00
Rent , Rates & Taxes
540.00
430.00
520.00
590.00
560.00
Insurance
900.00
800.00
770.00
760.00
740.00
Professional and legal fees
Other Administration
60.00
50.00
50.00
40.00
30.00
Selling and Distribution Expenses
28050.00
23530.00
20600.00
18620.00
16990.00
Advertisement & Sales Promotion
15780.00
12930.00
10900.00
8920.00
7500.00
Sales Commissions & Incentives
Freight and Forwarding
12270.00
10610.00
9700.00
9700.00
9480.00
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
22750.00
23120.00
17530.00
14070.00
9400.00
Bad debts /advances written off
Provision for doubtful debts
150.00
80.00
200.00
100.00
10.00
Losson disposal of fixed assets(net)
140.00
40.00
60.00
50.00
100.00
Losson foreign exchange fluctuations
380.00
470.00
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22460.00
22620.00
17280.00
13450.00
9160.00
Less: Expenses Capitalised
Total Expenditure
405670.00
351560.00
326100.00
301890.00
262090.00
Operating Profit (Excl OI)
68440.00
57680.00
51790.00
39690.00
33430.00
Other Income
10580.00
10440.00
8670.00
5690.00
5550.00
Interest Received
2930.00
4460.00
3010.00
2610.00
1890.00
Dividend Received
230.00
230.00
190.00
20.00
20.00
Profit on sale of Fixed Assets
10.00
20.00
60.00
60.00
10.00
Profits on sale of Investments
1280.00
1590.00
1210.00
1120.00
1090.00
Foreign Exchange Gains
790.00
170.00
0.00
310.00
Others
5330.00
4150.00
4030.00
1890.00
2240.00
Operating Profit
79020.00
68120.00
60460.00
45380.00
38980.00
Interest
780.00
710.00
760.00
1050.00
530.00
InterestonDebenture / Bonds
Interest on Term Loan
490.00
480.00
550.00
830.00
250.00
Intereston Fixed deposits
30.00
30.00
30.00
30.00
30.00
Other Interest
260.00
200.00
180.00
190.00
250.00
PBDT
78240.00
67410.00
59690.00
44340.00
38450.00
Depreciation
6540.00
6470.00
5990.00
5730.00
5870.00
Profit Before Taxation & Exceptional Items
71700.00
60950.00
53700.00
38610.00
32570.00
Exceptional Income / Expenses
-1190.00
-1600.00
Profit Before Tax
74360.00
59340.00
50900.00
38640.00
30580.00
Provision for Tax
16600.00
15580.00
13480.00
10640.00
7290.00
Current Income Tax
16380.00
14480.00
12640.00
9480.00
8050.00
Deferred Tax
220.00
1100.00
840.00
1160.00
-760.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57760.00
43760.00
37420.00
28000.00
23290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-340.00
30.00
30.00
100.00
-120.00
Consolidated Net Profit
57420.00
43780.00
37450.00
28100.00
23170.00
Profit Balance B/F
164280.00
148710.00
138630.00
130600.00
126490.00
Appropriations
221700.00
192490.00
176080.00
158700.00
149660.00
Other Appropriation
12500.00
8210.00
7380.00
7080.00
7070.00
Equity Dividend %
9250.00
8250.00
7000.00
5000.00
4750.00
Earnings Per Share
287.00
219.00
187.00
141.00
116.00
Adjusted EPS
287.00
219.00
187.00
141.00
116.00