Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
707633.00
691929.00
698291.00
603076.00
473784.00
Sales
641404.00
630828.00
643525.00
559196.00
442612.00
Job Work/ Contract Receipts
Processing Charges / Service Income
52507.00
48596.00
42373.00
31832.00
21997.00
Revenue from property development
Other Operational Income
13722.00
12505.00
12393.00
12048.00
9176.00
Net Sales
707633.00
691929.00
698291.00
603076.00
473784.00
Increase/Decrease in Stock
-566.00
-1772.00
-1385.00
-1351.00
-621.00
Raw Material Consumed
505374.00
501062.00
516774.00
451178.00
358671.00
Opening Raw Materials
18107.00
19070.00
21594.00
17605.00
15117.00
Purchases Raw Materials
502953.00
493015.00
510456.00
449075.00
354797.00
Closing Raw Materials
19246.00
18107.00
19070.00
21594.00
17605.00
Other Direct Purchases / Brought in cost
3958.00
7497.00
4334.00
6564.00
6564.00
Other raw material cost
-398.00
-414.00
-540.00
-472.00
-202.00
Power & Fuel Cost
3929.00
3437.00
3410.00
3011.00
2651.00
Electricity & Power
3929.00
3437.00
3410.00
3011.00
2651.00
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
27474.00
23112.00
19755.00
17662.00
16476.00
Salaries, Wages & Bonus
21700.00
19381.00
16362.00
14461.00
13391.00
Contributions to EPF & Pension Funds
2789.00
1314.00
1190.00
1144.00
859.00
Workmen and Staff Welfare Expenses
2986.00
2417.00
2203.00
2057.00
2227.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26477.00
24063.00
20786.00
18855.00
14665.00
Sub-contracted / Out sourced services
2390.00
1907.00
1820.00
1629.00
1369.00
Processing Charges
175.00
179.00
309.00
141.00
51.00
Repairs and Maintenance
1502.00
1158.00
1190.00
1176.00
1013.00
Packing Material Consumed
Other Mfg Exp
22411.00
20819.00
17466.00
15908.00
12232.00
General and Administration Expenses
6145.00
4764.00
4019.00
3637.00
3170.00
Rent , Rates & Taxes
690.00
512.00
516.00
429.00
351.00
Insurance
176.00
130.00
114.00
124.00
98.00
Printing and stationery
1070.00
911.00
803.00
671.00
575.00
Professional and legal fees
343.00
280.00
140.00
273.00
94.00
Traveling and conveyance
430.00
355.00
344.00
282.00
111.00
Other Administration
3866.00
2932.00
2447.00
2140.00
2053.00
Selling and Distribution Expenses
46113.00
41771.00
39337.00
30227.00
20842.00
Advertisement & Sales Promotion
7737.00
6873.00
6842.00
6771.00
4919.00
Sales Commissions & Incentives
Freight and Forwarding
26434.00
24884.00
23787.00
21390.00
15179.00
Handling and Clearing Charges
172.00
141.00
209.00
318.00
369.00
Other Selling Expenses
11770.00
9873.00
8499.00
1748.00
375.00
Miscellaneous Expenses
6703.00
5954.00
4268.00
4369.00
3070.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
53.00
53.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6703.00
5954.00
4268.00
4316.00
3017.00
Less: Expenses Capitalised
Total Expenditure
621648.00
602391.00
606964.00
527588.00
418923.00
Operating Profit (Excl OI)
85985.00
89538.00
91326.00
75488.00
54861.00
Other Income
9490.00
8700.00
14733.00
11291.00
5876.00
Interest Received
5466.00
6161.00
12500.00
9234.00
4459.00
Profit on sale of Fixed Assets
66.00
20.00
69.00
4.00
Profits on sale of Investments
Provision Written Back
17.00
15.00
14.00
Foreign Exchange Gains
1332.00
134.00
85.00
882.00
414.00
Others
2609.00
2385.00
2063.00
1161.00
999.00
Operating Profit
95475.00
98238.00
106059.00
86778.00
60737.00
Interest
1065.00
1272.00
1581.00
1424.00
1319.00
InterestonDebenture / Bonds
Interest on Term Loan
375.00
553.00
619.00
657.00
692.00
Intereston Fixed deposits
Other Interest
690.00
719.00
961.00
767.00
627.00
PBDT
94411.00
96966.00
104478.00
85354.00
59418.00
Depreciation
21980.00
21053.00
22079.00
21899.00
21696.00
Profit Before Taxation & Exceptional Items
72431.00
75913.00
82399.00
63456.00
37722.00
Exceptional Income / Expenses
Profit Before Tax
72431.00
75913.00
82399.00
63456.00
37722.00
Provision for Tax
18115.00
19511.00
21798.00
16363.00
8706.00
Current Income Tax
18293.00
20508.00
22277.00
18512.00
11332.00
Deferred Tax
492.00
-811.00
-1167.00
-2051.00
-1672.00
Other taxes
-670.00
-186.00
688.00
-97.00
-954.00
Profit After Tax
54315.00
56402.00
60600.00
47093.00
29016.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54315.00
56402.00
60600.00
47093.00
29016.00
Profit Balance B/F
149875.00
93567.00
187459.00
155473.00
140024.00
Appropriations
204191.00
149969.00
248059.00
202566.00
169040.00
Other Appropriation
17130.00
94.00
154492.00
15107.00
13567.00
Equity Dividend %
210.00
210.00
1327.00
573.00
184.00
Earnings Per Share
67.00
69.00
7458.00
5796.00
3571.00
Adjusted EPS
67.00
69.00
75.00
58.00
36.00