Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
444570.00
405780.00
390810.00
363020.00
332320.00
Sales
442510.00
402940.00
388590.00
360490.00
326970.00
Job Work/ Contract Receipts
210.00
1280.00
220.00
320.00
350.00
Processing Charges / Service Income
690.00
340.00
520.00
980.00
940.00
Revenue from property development
Other Operational Income
1160.00
1220.00
1480.00
1230.00
4080.00
Net Sales
429550.00
393120.00
385620.00
356970.00
327330.00
Increase/Decrease in Stock
2600.00
-7860.00
6630.00
-8540.00
-12810.00
Raw Material Consumed
282510.00
276520.00
260520.00
253260.00
226120.00
Opening Raw Materials
23850.00
19620.00
13230.00
19160.00
5260.00
Purchases Raw Materials
283640.00
275920.00
262330.00
242890.00
237110.00
Closing Raw Materials
28260.00
23850.00
19620.00
13230.00
19160.00
Other Direct Purchases / Brought in cost
3280.00
4830.00
4570.00
4440.00
2910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27000.00
24160.00
22210.00
20380.00
17430.00
Electricity & Power
27000.00
24160.00
22210.00
20380.00
17430.00
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
9420.00
8050.00
6040.00
5090.00
5100.00
Salaries, Wages & Bonus
7860.00
6770.00
5250.00
4530.00
4670.00
Contributions to EPF & Pension Funds
510.00
460.00
350.00
290.00
250.00
Workmen and Staff Welfare Expenses
580.00
430.00
350.00
280.00
180.00
Other Employees Cost
470.00
400.00
90.00
0.00
0.00
Other Manufacturing Expenses
37200.00
33590.00
34380.00
40040.00
32000.00
Sub-contracted / Out sourced services
Processing Charges
10040.00
9620.00
12250.00
19960.00
15770.00
Repairs and Maintenance
1800.00
1310.00
960.00
770.00
850.00
Packing Material Consumed
Other Mfg Exp
25370.00
22660.00
21170.00
19310.00
15380.00
General and Administration Expenses
3390.00
2840.00
2700.00
2290.00
1800.00
Rent , Rates & Taxes
480.00
270.00
270.00
200.00
150.00
Insurance
530.00
520.00
480.00
420.00
350.00
Printing and stationery
160.00
130.00
110.00
Professional and legal fees
1230.00
1090.00
1040.00
900.00
610.00
Traveling and conveyance
550.00
310.00
240.00
240.00
80.00
Other Administration
1140.00
950.00
740.00
640.00
580.00
Selling and Distribution Expenses
9650.00
8380.00
6730.00
8220.00
6200.00
Advertisement & Sales Promotion
100.00
170.00
100.00
350.00
60.00
Sales Commissions & Incentives
140.00
180.00
510.00
380.00
580.00
Freight and Forwarding
7720.00
6830.00
5290.00
5120.00
4520.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1690.00
1210.00
830.00
2370.00
1040.00
Miscellaneous Expenses
2960.00
2320.00
1310.00
1070.00
3200.00
Bad debts /advances written off
190.00
20.00
80.00
50.00
40.00
Provision for doubtful debts
460.00
70.00
10.00
20.00
180.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2300.00
2230.00
1230.00
1000.00
2970.00
Less: Expenses Capitalised
Total Expenditure
374730.00
348000.00
340520.00
321820.00
279030.00
Operating Profit (Excl OI)
54820.00
45120.00
45110.00
35150.00
48300.00
Other Income
4300.00
4450.00
3630.00
1970.00
3310.00
Interest Received
2670.00
2300.00
1160.00
500.00
270.00
Profit on sale of Fixed Assets
Profits on sale of Investments
40.00
50.00
80.00
20.00
10.00
Foreign Exchange Gains
780.00
1540.00
1940.00
710.00
2610.00
Others
800.00
560.00
450.00
750.00
430.00
Operating Profit
59120.00
49570.00
48730.00
37120.00
51610.00
Interest
5680.00
6120.00
5540.00
3250.00
3440.00
InterestonDebenture / Bonds
Interest on Term Loan
4940.00
5210.00
4500.00
2520.00
2760.00
Intereston Fixed deposits
Bank Charges etc
540.00
750.00
780.00
560.00
520.00
Other Interest
200.00
150.00
270.00
160.00
160.00
PBDT
53440.00
43460.00
43190.00
33880.00
48170.00
Depreciation
10600.00
9560.00
8790.00
7240.00
7590.00
Profit Before Taxation & Exceptional Items
42840.00
33900.00
34400.00
26640.00
40580.00
Exceptional Income / Expenses
-580.00
-70.00
990.00
Profit Before Tax
42420.00
33390.00
35920.00
27740.00
41590.00
Provision for Tax
10580.00
8390.00
8990.00
6900.00
10500.00
Current Income Tax
10200.00
8870.00
8020.00
7000.00
7810.00
Deferred Tax
390.00
-440.00
890.00
-180.00
2660.00
Other taxes
-20.00
-30.00
80.00
80.00
20.00
Profit After Tax
31850.00
25000.00
26930.00
20840.00
31090.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.00
50.00
200.00
310.00
-310.00
Consolidated Net Profit
31930.00
25050.00
27130.00
21150.00
30790.00
Profit Balance B/F
123120.00
100740.00
76590.00
55470.00
24710.00
Appropriations
155050.00
125790.00
103720.00
76620.00
55500.00
Other Appropriation
2070.00
1850.00
2160.00
30.00
20.00
Equity Dividend %
200.00
150.00
150.00
125.00
Earnings Per Share
39.00
30.00
33.00
26.00
59.00
Adjusted EPS
39.00
30.00
33.00
26.00
59.00