Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3380.30
3118.60
2766.70
2678.20
2208.00
Sales
2986.80
2747.10
2479.90
2373.10
1924.80
Job Work/ Contract Receipts
12.80
17.50
11.50
10.90
3.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
380.70
354.00
275.30
294.20
279.60
Net Sales
3380.30
3118.60
2766.70
2678.20
2208.00
Increase/Decrease in Stock
-188.20
-43.50
-18.10
-33.50
-85.50
Raw Material Consumed
1651.00
1461.20
1312.10
1228.80
1110.20
Opening Raw Materials
170.80
186.10
169.80
153.20
101.40
Purchases Raw Materials
1621.80
1435.50
1328.40
1245.40
1162.00
Closing Raw Materials
159.90
170.80
186.10
169.80
153.20
Other Direct Purchases / Brought in cost
18.40
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.60
131.60
119.90
160.70
132.00
Electricity & Power
141.60
131.60
119.90
160.70
132.00
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
473.90
443.80
391.70
344.20
276.40
Salaries, Wages & Bonus
430.40
400.90
353.80
310.00
247.30
Contributions to EPF & Pension Funds
22.50
21.40
20.90
19.40
15.80
Workmen and Staff Welfare Expenses
9.90
11.80
9.70
9.70
7.80
Other Employees Cost
11.10
9.80
7.30
5.10
5.60
Other Manufacturing Expenses
582.70
505.60
402.30
376.10
297.10
Sub-contracted / Out sourced services
Processing Charges
370.30
299.80
220.60
214.00
176.20
Repairs and Maintenance
36.10
29.00
32.70
32.00
22.70
Packing Material Consumed
Other Mfg Exp
176.30
176.80
149.00
130.10
98.20
General and Administration Expenses
94.20
83.00
87.40
75.40
63.00
Rent , Rates & Taxes
34.80
23.60
17.80
18.60
19.10
Insurance
14.50
15.30
10.90
8.80
9.80
Professional and legal fees
22.20
25.60
42.40
30.60
18.40
Traveling and conveyance
10.90
8.70
7.40
7.70
3.80
Other Administration
22.70
18.60
16.40
17.30
15.70
Selling and Distribution Expenses
50.30
46.70
36.10
43.60
47.90
Advertisement & Sales Promotion
8.10
2.00
Sales Commissions & Incentives
Freight and Forwarding
42.20
44.70
36.10
43.60
47.90
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
32.20
23.90
20.50
24.00
24.10
Bad debts /advances written off
Provision for doubtful debts
0.10
0.50
Losson disposal of fixed assets(net)
3.90
0.10
4.10
3.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.20
23.80
20.50
19.80
19.70
Less: Expenses Capitalised
Total Expenditure
2837.60
2652.20
2351.90
2219.20
1865.20
Operating Profit (Excl OI)
542.60
466.40
414.80
459.00
342.80
Other Income
27.20
57.00
37.30
25.60
45.80
Interest Received
1.10
0.50
0.60
0.20
0.10
Profit on sale of Fixed Assets
18.70
1.50
0.10
Profits on sale of Investments
Provision Written Back
5.00
0.00
1.40
Foreign Exchange Gains
21.90
30.10
33.00
23.60
41.70
Others
4.20
2.80
2.10
1.70
2.50
Operating Profit
569.80
523.40
452.00
484.70
388.60
Interest
74.30
77.80
72.50
65.60
48.90
InterestonDebenture / Bonds
Interest on Term Loan
58.70
64.80
60.50
48.60
32.40
Intereston Fixed deposits
Bank Charges etc
14.40
12.00
10.50
11.40
9.90
Other Interest
1.20
1.00
1.50
5.60
6.70
PBDT
495.50
445.60
379.50
419.00
339.70
Depreciation
99.60
97.00
96.90
84.80
77.20
Profit Before Taxation & Exceptional Items
395.90
348.60
282.60
334.20
262.50
Exceptional Income / Expenses
-10.70
-13.50
Profit Before Tax
395.90
348.60
282.60
323.50
249.00
Provision for Tax
92.50
76.90
59.70
61.20
49.30
Current Income Tax
86.70
62.40
57.10
69.80
55.30
Deferred Tax
7.40
15.70
3.90
-5.70
-4.20
Other taxes
-1.60
-1.30
-1.30
-2.90
-1.80
Profit After Tax
303.40
271.70
222.80
262.30
199.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
303.40
271.70
222.80
262.30
199.70
Profit Balance B/F
1177.20
940.00
734.40
515.30
332.80
Appropriations
1480.50
1211.70
957.20
777.60
532.50
Other Appropriation
43.20
34.50
17.30
17.30
17.30
Equity Dividend %
25.00
25.00
20.00
20.00
15.00
Earnings Per Share
18.00
16.00
13.00
15.00
12.00
Adjusted EPS
18.00
16.00
13.00
15.00
12.00