Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
106940.00
103690.00
93230.00
80900.00
61280.00
Sales
94650.00
90940.00
81750.00
70720.00
53840.00
Job Work/ Contract Receipts
Processing Charges / Service Income
10110.00
10610.00
10680.00
9680.00
6860.00
Revenue from property development
Other Operational Income
2180.00
2150.00
800.00
500.00
580.00
Net Sales
106940.00
103690.00
93230.00
80900.00
61280.00
Increase/Decrease in Stock
-490.00
670.00
-350.00
290.00
-1430.00
Raw Material Consumed
56090.00
57270.00
52550.00
45950.00
36280.00
Opening Raw Materials
4260.00
4260.00
4530.00
3960.00
2190.00
Purchases Raw Materials
55620.00
55350.00
50650.00
44990.00
36830.00
Closing Raw Materials
5640.00
4260.00
4260.00
4530.00
3960.00
Other Direct Purchases / Brought in cost
1850.00
1930.00
1630.00
1530.00
1220.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
680.00
570.00
570.00
620.00
520.00
Electricity & Power
680.00
570.00
570.00
620.00
520.00
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
14210.00
12690.00
11480.00
9550.00
8130.00
Salaries, Wages & Bonus
12560.00
11300.00
10270.00
8520.00
7270.00
Contributions to EPF & Pension Funds
760.00
670.00
710.00
580.00
410.00
Workmen and Staff Welfare Expenses
810.00
650.00
560.00
470.00
350.00
Other Employees Cost
80.00
70.00
-60.00
-20.00
90.00
Other Manufacturing Expenses
17180.00
15060.00
13660.00
11980.00
8490.00
Sub-contracted / Out sourced services
Processing Charges
600.00
580.00
590.00
680.00
250.00
Repairs and Maintenance
1260.00
1210.00
1030.00
920.00
680.00
Packing Material Consumed
Other Mfg Exp
15310.00
13270.00
12040.00
10380.00
7560.00
General and Administration Expenses
3910.00
3430.00
3270.00
2780.00
2160.00
Rent , Rates & Taxes
540.00
460.00
430.00
430.00
390.00
Insurance
260.00
210.00
190.00
160.00
120.00
Professional and legal fees
1770.00
1600.00
1520.00
1240.00
1020.00
Traveling and conveyance
1310.00
1140.00
1100.00
930.00
600.00
Other Administration
1330.00
1170.00
1130.00
960.00
630.00
Selling and Distribution Expenses
3600.00
3270.00
2910.00
2740.00
2470.00
Advertisement & Sales Promotion
390.00
310.00
240.00
230.00
100.00
Sales Commissions & Incentives
390.00
360.00
290.00
290.00
250.00
Freight and Forwarding
2360.00
2150.00
1870.00
2070.00
1760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
460.00
450.00
500.00
150.00
350.00
Miscellaneous Expenses
1500.00
1650.00
1190.00
1000.00
620.00
Bad debts /advances written off
Provision for doubtful debts
240.00
70.00
30.00
50.00
Losson disposal of fixed assets(net)
120.00
30.00
10.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1150.00
1550.00
1180.00
940.00
570.00
Less: Expenses Capitalised
Total Expenditure
96680.00
94610.00
85280.00
74920.00
57240.00
Operating Profit (Excl OI)
10260.00
9080.00
7960.00
5980.00
4040.00
Other Income
2670.00
2520.00
2340.00
1600.00
1440.00
Interest Received
1100.00
940.00
910.00
710.00
580.00
Profit on sale of Fixed Assets
80.00
Profits on sale of Investments
Provision Written Back
70.00
120.00
180.00
170.00
190.00
Others
1510.00
1460.00
1250.00
720.00
580.00
Operating Profit
12940.00
11600.00
10300.00
7580.00
5480.00
Interest
1390.00
1170.00
880.00
380.00
250.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1390.00
1170.00
880.00
380.00
250.00
PBDT
11550.00
10430.00
9420.00
7200.00
5230.00
Depreciation
2080.00
1590.00
1480.00
1170.00
1130.00
Profit Before Taxation & Exceptional Items
9470.00
8850.00
7940.00
6030.00
4100.00
Exceptional Income / Expenses
610.00
750.00
Profit Before Tax
10080.00
8840.00
8690.00
6030.00
4100.00
Provision for Tax
2880.00
2580.00
2260.00
1520.00
980.00
Current Income Tax
2680.00
3000.00
2140.00
1260.00
730.00
Deferred Tax
200.00
-420.00
110.00
260.00
250.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7200.00
6270.00
6430.00
4510.00
3120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
80.00
20.00
0.00
Consolidated Net Profit
7210.00
6340.00
6450.00
4500.00
3120.00
Profit Balance B/F
41450.00
37110.00
31420.00
27790.00
25420.00
Appropriations
48650.00
43450.00
37870.00
32300.00
28550.00
Other Appropriation
920.00
2010.00
760.00
880.00
750.00
Equity Dividend %
1000.00
700.00
600.00
500.00
450.00
Earnings Per Share
64.00
56.00
57.00
40.00
28.00
Adjusted EPS
64.00
56.00
57.00
40.00
28.00