Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
196980.00
168080.00
140590.00
112690.00
83380.00
Sales
190980.00
163160.00
136640.00
108840.00
80180.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3270.00
2980.00
2750.00
2320.00
2290.00
Revenue from property development
Other Operational Income
2730.00
1930.00
1210.00
1520.00
910.00
Net Sales
196580.00
167750.00
140310.00
112360.00
83130.00
Increase/Decrease in Stock
-1980.00
960.00
-970.00
-2210.00
-810.00
Raw Material Consumed
128240.00
107720.00
91610.00
74460.00
53530.00
Opening Raw Materials
9260.00
7500.00
5890.00
5440.00
3580.00
Purchases Raw Materials
121620.00
98690.00
83320.00
64770.00
45340.00
Closing Raw Materials
11050.00
9260.00
7500.00
5890.00
5440.00
Other Direct Purchases / Brought in cost
8410.00
10790.00
9900.00
10150.00
10050.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4620.00
4020.00
3810.00
3320.00
2090.00
Electricity & Power
4620.00
4020.00
3810.00
3320.00
2090.00
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
25830.00
21650.00
17790.00
14600.00
12070.00
Salaries, Wages & Bonus
22330.00
18540.00
15310.00
12530.00
10130.00
Contributions to EPF & Pension Funds
1670.00
1380.00
1200.00
1050.00
860.00
Workmen and Staff Welfare Expenses
1370.00
1210.00
860.00
680.00
600.00
Other Employees Cost
470.00
520.00
420.00
350.00
480.00
Other Manufacturing Expenses
6820.00
5730.00
5380.00
4600.00
3430.00
Sub-contracted / Out sourced services
Processing Charges
1270.00
680.00
980.00
930.00
850.00
Repairs and Maintenance
1450.00
1330.00
1170.00
950.00
730.00
Packing Material Consumed
Other Mfg Exp
4100.00
3720.00
3230.00
2720.00
1860.00
General and Administration Expenses
4520.00
4090.00
3000.00
2210.00
1650.00
Rent , Rates & Taxes
530.00
450.00
400.00
410.00
350.00
Insurance
460.00
340.00
250.00
160.00
130.00
Printing and stationery
50.00
40.00
40.00
Professional and legal fees
1270.00
1320.00
970.00
610.00
380.00
Traveling and conveyance
1610.00
1410.00
1080.00
850.00
630.00
Other Administration
2260.00
1980.00
1330.00
1000.00
750.00
Selling and Distribution Expenses
5390.00
4030.00
2770.00
2130.00
1570.00
Advertisement & Sales Promotion
270.00
310.00
160.00
140.00
140.00
Sales Commissions & Incentives
Freight and Forwarding
2930.00
2440.00
1960.00
1740.00
1270.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2180.00
1290.00
650.00
250.00
160.00
Miscellaneous Expenses
630.00
800.00
1070.00
840.00
740.00
Bad debts /advances written off
10.00
10.00
0.00
0.00
0.00
Provision for doubtful debts
60.00
110.00
150.00
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.00
40.00
70.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
520.00
640.00
920.00
760.00
640.00
Less: Expenses Capitalised
Total Expenditure
174060.00
149010.00
124460.00
99950.00
74280.00
Operating Profit (Excl OI)
22510.00
18740.00
15850.00
12420.00
8850.00
Other Income
340.00
290.00
340.00
490.00
630.00
Interest Received
130.00
50.00
50.00
120.00
50.00
Profit on sale of Fixed Assets
50.00
30.00
20.00
50.00
80.00
Profits on sale of Investments
0.00
10.00
0.00
10.00
30.00
Provision Written Back
60.00
170.00
20.00
40.00
60.00
Foreign Exchange Gains
120.00
Others
100.00
30.00
130.00
280.00
400.00
Operating Profit
22860.00
19030.00
16190.00
12910.00
9480.00
Interest
1870.00
1700.00
1130.00
700.00
620.00
InterestonDebenture / Bonds
Interest on Term Loan
1560.00
1520.00
910.00
490.00
360.00
Intereston Fixed deposits
Bank Charges etc
170.00
70.00
110.00
100.00
120.00
Other Interest
140.00
120.00
110.00
100.00
140.00
PBDT
20990.00
17330.00
15060.00
12210.00
8860.00
Depreciation
7040.00
6150.00
5260.00
4300.00
3920.00
Profit Before Taxation & Exceptional Items
13950.00
11180.00
9800.00
7910.00
4940.00
Exceptional Income / Expenses
-280.00
90.00
270.00
Profit Before Tax
16160.00
13070.00
11920.00
8910.00
5590.00
Provision for Tax
3320.00
2860.00
2670.00
1910.00
1470.00
Current Income Tax
3670.00
3160.00
2920.00
2260.00
1610.00
Deferred Tax
-330.00
-250.00
-210.00
-280.00
-120.00
Other taxes
-10.00
-50.00
-50.00
-70.00
-20.00
Profit After Tax
12840.00
10210.00
9250.00
7000.00
4130.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-870.00
-780.00
-440.00
-470.00
-570.00
Consolidated Net Profit
11970.00
9430.00
8800.00
6540.00
3560.00
Profit Balance B/F
37810.00
29660.00
22010.00
16030.00
12810.00
Appropriations
49780.00
39090.00
30810.00
22560.00
16360.00
Other Appropriation
2020.00
850.00
730.00
260.00
190.00
Equity Dividend %
133.00
113.00
100.00
75.00
75.00
Earnings Per Share
21.00
16.00
15.00
11.00
12.00
Adjusted EPS
21.00
16.00
15.00
11.00
6.00