Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
160176.00
139458.00
112269.00
94543.00
93134.00
Sales
160014.00
139049.00
111693.00
94054.00
92875.00
Job Work/ Contract Receipts
Processing Charges / Service Income
162.00
409.00
576.00
489.00
260.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
158273.00
137727.00
110947.00
94543.00
93134.00
Increase/Decrease in Stock
-5542.00
-1747.00
-3314.00
-2941.00
-6268.00
Raw Material Consumed
155091.00
132202.00
108330.00
92081.00
94243.00
Other Direct Purchases / Brought in cost
155091.00
132202.00
108330.00
92081.00
94243.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
18.00
19.00
16.00
14.00
Electricity & Power
20.00
18.00
19.00
16.00
14.00
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
2007.00
1683.00
1517.00
1360.00
1143.00
Salaries, Wages & Bonus
1639.00
1584.00
1429.00
1281.00
1083.00
Contributions to EPF & Pension Funds
52.00
46.00
41.00
38.00
32.00
Workmen and Staff Welfare Expenses
46.00
39.00
33.00
27.00
18.00
Other Employees Cost
270.00
14.00
14.00
14.00
9.00
Other Manufacturing Expenses
16.00
20.00
14.00
25.00
30.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
20.00
14.00
25.00
29.00
Packing Material Consumed
1.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
578.00
1120.00
811.00
734.00
475.00
Rent , Rates & Taxes
158.00
163.00
141.00
142.00
110.00
Insurance
142.00
91.00
88.00
96.00
90.00
Professional and legal fees
84.00
64.00
63.00
56.00
55.00
Traveling and conveyance
70.00
65.00
62.00
69.00
34.00
Other Administration
194.00
803.00
520.00
440.00
220.00
Selling and Distribution Expenses
875.00
764.00
385.00
319.00
304.00
Advertisement & Sales Promotion
594.00
545.00
215.00
151.00
196.00
Sales Commissions & Incentives
Freight and Forwarding
281.00
219.00
170.00
168.00
108.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
588.00
621.00
218.00
371.00
182.00
Bad debts /advances written off
9.00
30.00
Provision for doubtful debts
21.00
13.00
32.00
-9.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
361.00
467.00
54.00
289.00
82.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
207.00
141.00
131.00
81.00
69.00
Less: Expenses Capitalised
Total Expenditure
153633.00
134681.00
107980.00
91965.00
90122.00
Operating Profit (Excl OI)
4641.00
3046.00
2967.00
2578.00
3013.00
Other Income
406.00
606.00
144.00
131.00
85.00
Interest Received
332.00
565.00
115.00
103.00
45.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
0.00
Profits on sale of Investments
30.00
Provision Written Back
12.00
6.00
4.00
17.00
8.00
Others
30.00
35.00
25.00
10.00
31.00
Operating Profit
5046.00
3653.00
3110.00
2708.00
3097.00
Interest
1118.00
819.00
1109.00
895.00
582.00
InterestonDebenture / Bonds
Interest on Term Loan
890.00
750.00
1059.00
839.00
490.00
Intereston Fixed deposits
Bank Charges etc
185.00
58.00
39.00
50.00
45.00
Other Interest
43.00
10.00
12.00
7.00
47.00
PBDT
3928.00
2834.00
2002.00
1813.00
2515.00
Depreciation
215.00
172.00
189.00
167.00
117.00
Profit Before Taxation & Exceptional Items
3713.00
2661.00
1813.00
1646.00
2398.00
Exceptional Income / Expenses
26.00
104.00
Profit Before Tax
3713.00
2687.00
1917.00
1646.00
2398.00
Provision for Tax
889.00
590.00
478.00
413.00
573.00
Current Income Tax
906.00
680.00
464.00
448.00
634.00
Deferred Tax
-9.00
-12.00
19.00
-36.00
-55.00
Other taxes
-8.00
-77.00
-6.00
0.00
-5.00
Profit After Tax
2823.00
2097.00
1439.00
1233.00
1825.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.00
-17.00
-26.00
-1.00
-4.00
Consolidated Net Profit
2776.00
2081.00
1412.00
1233.00
1821.00
Profit Balance B/F
1368.00
853.00
462.00
169.00
433.00
Appropriations
4144.00
2934.00
1874.00
1401.00
2254.00
General Reserves
2000.00
1500.00
-62.00
2010.00
Other Appropriation
131.00
66.00
1021.00
1001.00
75.00
Equity Dividend %
40.00
40.00
20.00
10.00
10.00
Earnings Per Share
42.00
32.00
21.00
29.00
44.00
Adjusted EPS
42.00
32.00
21.00
29.00
2.00