Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
149360.00
126780.00
106770.00
91056.30
80708.00
Sales
6590.00
4710.00
106070.00
90483.80
80673.40
Job Work/ Contract Receipts
280.00
450.00
210.00
342.10
Processing Charges / Service Income
142490.00
121620.00
490.00
230.40
34.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
142780.00
122070.00
102600.00
87494.30
77815.60
Increase/Decrease in Stock
360.00
-1830.00
-540.00
2907.40
-4495.90
Raw Material Consumed
40160.00
36720.00
32520.00
26229.00
28713.20
Opening Raw Materials
5520.00
4090.00
4140.00
3986.20
2835.40
Purchases Raw Materials
23650.00
21600.00
18370.00
18294.00
21726.40
Closing Raw Materials
6290.00
5520.00
4090.00
4143.60
3986.20
Other Direct Purchases / Brought in cost
17280.00
16560.00
14100.00
8092.40
8137.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1840.00
1490.00
1250.00
1089.60
1031.30
Electricity & Power
1840.00
1490.00
1250.00
1089.60
1031.30
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
31840.00
26920.00
22610.00
19184.70
16205.90
Salaries, Wages & Bonus
29300.00
24880.00
20940.00
17880.10
15151.60
Contributions to EPF & Pension Funds
1370.00
1180.00
1000.00
889.60
735.90
Workmen and Staff Welfare Expenses
510.00
290.00
190.00
219.10
149.30
Other Employees Cost
660.00
580.00
470.00
195.90
169.20
Other Manufacturing Expenses
3370.00
2160.00
1730.00
1505.70
1602.90
Sub-contracted / Out sourced services
Repairs and Maintenance
720.00
560.00
430.00
388.70
366.50
Packing Material Consumed
Other Mfg Exp
2650.00
1610.00
1300.00
1117.00
1236.50
General and Administration Expenses
14240.00
13140.00
9390.00
10008.00
6559.90
Rent , Rates & Taxes
1560.00
1340.00
890.00
1319.60
839.40
Insurance
310.00
260.00
180.00
154.40
138.50
Printing and stationery
110.00
110.00
100.00
104.20
70.10
Professional and legal fees
3890.00
3780.00
2030.00
1693.50
882.30
Traveling and conveyance
5220.00
4610.00
3780.00
4960.50
3581.10
Other Administration
8370.00
7650.00
6200.00
6736.20
4629.60
Selling and Distribution Expenses
13250.00
11650.00
9240.00
6381.10
7081.70
Advertisement & Sales Promotion
7980.00
7550.00
6010.00
3736.70
4515.70
Sales Commissions & Incentives
2830.00
2330.00
1980.00
1804.90
1742.80
Freight and Forwarding
2440.00
1760.00
1250.00
836.70
821.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.80
2.20
Miscellaneous Expenses
1490.00
1610.00
1250.00
1169.60
1211.00
Bad debts /advances written off
100.00
50.00
50.00
46.40
49.20
Provision for doubtful debts
100.00
90.00
80.00
91.50
96.50
Losson disposal of fixed assets(net)
20.00
50.00
37.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1270.00
1420.00
1120.00
1031.70
1027.90
Less: Expenses Capitalised
Total Expenditure
106550.00
91870.00
77450.00
68475.00
57910.10
Operating Profit (Excl OI)
36220.00
30200.00
25150.00
19019.30
19905.50
Other Income
3590.00
5370.00
2800.00
1285.70
1960.30
Interest Received
580.00
680.00
400.00
127.60
129.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
30.00
0.00
16.60
Profits on sale of Investments
1640.00
Provision Written Back
70.00
10.00
20.00
41.50
340.40
Foreign Exchange Gains
700.00
200.00
80.00
104.10
88.40
Others
2230.00
2820.00
2290.00
995.80
1402.20
Operating Profit
39810.00
35570.00
27950.00
20305.00
21865.80
Interest
6440.00
4320.00
340.00
457.60
598.00
InterestonDebenture / Bonds
Interest on Term Loan
6210.00
3950.00
190.00
360.50
157.30
Intereston Fixed deposits
Bank Charges etc
110.00
110.00
60.00
13.00
40.20
Other Interest
120.00
250.00
90.00
84.20
400.50
PBDT
33370.00
31250.00
27610.00
19847.30
21267.70
Depreciation
8860.00
6210.00
3780.00
3259.20
1666.20
Profit Before Taxation & Exceptional Items
24510.00
25040.00
23830.00
16588.10
19601.50
Exceptional Income / Expenses
-1300.00
Profit Before Tax
23330.00
25160.00
23980.00
16712.40
19746.00
Provision for Tax
3950.00
5100.00
4570.00
3615.60
5216.40
Current Income Tax
5390.00
5290.00
4950.00
3319.90
4509.80
Deferred Tax
-1610.00
-640.00
-310.00
411.70
494.60
Other taxes
160.00
450.00
-70.00
-116.00
212.00
Profit After Tax
19380.00
20070.00
19410.00
13096.80
14529.60
Extra items
0.00
50.00
10.00
0.00
0.00
Minority Interest
-250.00
-200.00
-290.00
-278.20
-194.80
Consolidated Net Profit
19130.00
19910.00
19130.00
12818.60
14334.80
Profit Balance B/F
119070.00
99190.00
80120.00
67351.90
53035.10
Appropriations
138200.00
119100.00
99250.00
80170.50
67369.80
Other Appropriation
160.00
20.00
60.00
48.50
18.00
Earnings Per Share
46.00
48.00
48.00
32.00
36.00
Adjusted EPS
46.00
48.00
48.00
32.00
36.00