Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
695191.00
635589.00
597841.00
508601.00
478117.00
Sales
690024.00
628453.00
590055.00
501091.00
474805.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2485.00
3680.00
4812.00
5128.00
2422.00
Revenue from property development
Other Operational Income
2683.00
3456.00
2974.00
2383.00
889.00
Net Sales
336531.00
317237.00
290019.00
248554.00
234555.00
Increase/Decrease in Stock
-2948.00
-5976.00
-9462.00
-4097.00
8167.00
Raw Material Consumed
123092.00
122695.00
122950.00
106002.00
84222.00
Opening Raw Materials
29041.00
29201.00
26814.00
23782.00
30276.00
Purchases Raw Materials
91750.00
93600.00
97620.00
88530.00
58173.00
Closing Raw Materials
32840.00
29041.00
29201.00
26814.00
23744.00
Other Direct Purchases / Brought in cost
34780.00
28871.00
27729.00
20504.00
19518.00
Other raw material cost
361.00
64.00
-12.00
0.00
0.00
Power & Fuel Cost
11176.00
10123.00
8260.00
8426.00
6269.00
Electricity & Power
11176.00
10123.00
8260.00
8426.00
6269.00
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
51902.00
44756.00
39229.00
35223.00
34509.00
Salaries, Wages & Bonus
45608.00
39252.00
34133.00
30730.00
30213.00
Contributions to EPF & Pension Funds
3078.00
2605.00
2283.00
1590.00
1498.00
Workmen and Staff Welfare Expenses
1866.00
1734.00
1844.00
2284.00
2135.00
Other Employees Cost
1349.00
1165.00
970.00
619.00
663.00
Other Manufacturing Expenses
37601.00
35563.00
31917.00
28100.00
25030.00
Sub-contracted / Out sourced services
Processing Charges
654.00
688.00
800.00
359.00
266.00
Repairs and Maintenance
5687.00
5176.00
4291.00
3845.00
3569.00
Packing Material Consumed
14740.00
13544.00
12541.00
11028.00
9014.00
Other Mfg Exp
16520.00
16156.00
14285.00
12869.00
12181.00
General and Administration Expenses
17634.00
15516.00
14838.00
13867.00
13350.00
Rent , Rates & Taxes
1535.00
1665.00
2036.00
2419.00
2271.00
Insurance
1482.00
1383.00
1307.00
1213.00
1126.00
Printing and stationery
459.00
411.00
358.00
322.00
319.00
Professional and legal fees
12330.00
10500.00
9792.00
8755.00
8723.00
Traveling and conveyance
1387.00
1171.00
987.00
818.00
527.00
Other Administration
1830.00
1557.00
1346.00
1158.00
911.00
Selling and Distribution Expenses
22549.00
21851.00
16847.00
16858.00
14967.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
2043.00
1821.00
1545.00
1343.00
2800.00
Freight and Forwarding
9635.00
11361.00
9501.00
10867.00
7729.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10871.00
8669.00
5801.00
4648.00
4437.00
Miscellaneous Expenses
7351.00
6883.00
7009.00
6989.00
4196.00
Bad debts /advances written off
417.00
135.00
70.00
Provision for doubtful debts
54.00
173.00
525.00
Losson disposal of fixed assets(net)
243.00
89.00
508.00
400.00
Losson foreign exchange fluctuations
101.00
227.00
396.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6591.00
6378.00
6258.00
6069.00
3796.00
Less: Expenses Capitalised
Total Expenditure
268358.00
251409.00
231589.00
211367.00
190710.00
Operating Profit (Excl OI)
68173.00
65828.00
58430.00
37186.00
43845.00
Other Income
5205.00
6219.00
5574.00
2906.00
3226.00
Interest Received
3291.00
3532.00
2858.00
1459.00
316.00
Dividend Received
23.00
32.00
25.00
26.00
34.00
Profit on sale of Fixed Assets
235.00
132.00
Profits on sale of Investments
14.00
335.00
1.00
291.00
Provision Written Back
323.00
121.00
101.00
130.00
678.00
Foreign Exchange Gains
388.00
700.00
Others
1554.00
2198.00
1967.00
1158.00
1208.00
Operating Profit
73378.00
72046.00
64004.00
40092.00
47071.00
Interest
3840.00
4572.00
2897.00
1405.00
486.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
317.00
169.00
216.00
115.00
118.00
Other Interest
3523.00
4404.00
2681.00
1290.00
368.00
PBDT
69539.00
67474.00
61107.00
38688.00
46585.00
Depreciation
17782.00
16494.00
15217.00
12446.00
11265.00
Profit Before Taxation & Exceptional Items
51757.00
50980.00
45890.00
26242.00
35320.00
Exceptional Income / Expenses
-653.00
-1919.00
-1280.00
Profit Before Tax
51119.00
50663.00
43800.00
26125.00
33727.00
Provision for Tax
16089.00
15827.00
12110.00
6849.00
7256.00
Current Income Tax
17361.00
17000.00
17775.00
10715.00
6628.00
Deferred Tax
-1273.00
-1173.00
-5665.00
-3866.00
628.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35030.00
34836.00
31690.00
19277.00
26471.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
23.00
40.00
-2.00
10.00
Consolidated Net Profit
35048.00
34859.00
31730.00
19275.00
26482.00
Profit Balance B/F
302217.00
268014.00
239104.00
225190.00
201368.00
Appropriations
337264.00
302873.00
270834.00
244465.00
227849.00
Other Appropriation
-47.00
657.00
183.00
3603.00
23.00
Equity Dividend %
400.00
450.00
300.00
900.00
Earnings Per Share
60.00
60.00
54.00
33.00
45.00
Adjusted EPS
60.00
60.00
54.00
33.00
45.00