Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
95125.00
81045.00
56551.00
51582.00
43961.00
Sales
89145.00
76689.00
55881.00
51383.00
43787.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5634.00
4123.00
Revenue from property development
Other Operational Income
347.00
233.00
669.00
200.00
174.00
Net Sales
95125.00
81045.00
56551.00
51582.00
43961.00
Increase/Decrease in Stock
167.00
-88.00
-58.00
-57.00
-37.00
Raw Material Consumed
26937.00
22666.00
13468.00
12535.00
9936.00
Opening Raw Materials
2023.00
3209.00
1116.00
1125.00
945.00
Purchases Raw Materials
18394.00
15409.00
14791.00
11712.00
9526.00
Closing Raw Materials
1538.00
2023.00
3209.00
1116.00
1125.00
Other Direct Purchases / Brought in cost
8057.00
6071.00
771.00
814.00
590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4056.00
3618.00
3096.00
2672.00
2007.00
Electricity & Power
4056.00
3618.00
3096.00
2672.00
2007.00
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
16224.00
13947.00
10588.00
9064.00
7684.00
Salaries, Wages & Bonus
14573.00
12501.00
9305.00
7952.00
6835.00
Contributions to EPF & Pension Funds
831.00
744.00
700.00
629.00
477.00
Workmen and Staff Welfare Expenses
532.00
469.00
394.00
374.00
322.00
Other Employees Cost
288.00
234.00
189.00
110.00
50.00
Other Manufacturing Expenses
9456.00
8390.00
6189.00
5468.00
4591.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2015.00
1783.00
1608.00
1369.00
1102.00
Packing Material Consumed
3415.00
3142.00
1714.00
1849.00
1495.00
Other Mfg Exp
4026.00
3466.00
2868.00
2250.00
1994.00
General and Administration Expenses
4381.00
4139.00
3554.00
3055.00
1810.00
Rent , Rates & Taxes
1441.00
1361.00
1178.00
871.00
525.00
Insurance
109.00
88.00
59.00
48.00
39.00
Professional and legal fees
1475.00
1355.00
1100.00
955.00
714.00
Traveling and conveyance
321.00
299.00
233.00
184.00
99.00
Other Administration
1357.00
1334.00
1217.00
1182.00
532.00
Selling and Distribution Expenses
13369.00
11293.00
7101.00
5960.00
5801.00
Advertisement & Sales Promotion
4682.00
3770.00
2530.00
2052.00
3093.00
Sales Commissions & Incentives
Freight and Forwarding
6982.00
6021.00
3846.00
3243.00
2708.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1705.00
1502.00
726.00
665.00
0.00
Miscellaneous Expenses
1657.00
1236.00
1167.00
1369.00
1082.00
Bad debts /advances written off
Provision for doubtful debts
51.00
13.00
41.00
12.00
1.00
Losson disposal of fixed assets(net)
142.00
140.00
149.00
105.00
80.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1464.00
1083.00
978.00
1252.00
1001.00
Less: Expenses Capitalised
Total Expenditure
76247.00
65200.00
45106.00
40067.00
32873.00
Operating Profit (Excl OI)
18878.00
15845.00
11445.00
11516.00
11088.00
Other Income
741.00
737.00
409.00
504.00
414.00
Interest Received
190.00
259.00
194.00
267.00
295.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.00
130.00
41.00
Others
551.00
478.00
198.00
106.00
78.00
Operating Profit
19620.00
16582.00
11854.00
12020.00
11501.00
Interest
4360.00
5202.00
2878.00
2012.00
1761.00
InterestonDebenture / Bonds
Interest on Term Loan
987.00
2173.00
529.00
36.00
Intereston Fixed deposits
Bank Charges etc
4.00
17.00
Other Interest
3368.00
3012.00
2349.00
1976.00
1761.00
PBDT
15260.00
11379.00
8976.00
10007.00
9740.00
Depreciation
9587.00
7954.00
5980.00
4859.00
3931.00
Profit Before Taxation & Exceptional Items
5673.00
3425.00
2996.00
5149.00
5810.00
Exceptional Income / Expenses
-337.00
-45.00
1702.00
-73.00
Profit Before Tax
5405.00
3335.00
4857.00
4887.00
5633.00
Provision for Tax
1545.00
834.00
850.00
1357.00
1452.00
Current Income Tax
-1691.00
1182.00
899.00
1284.00
1449.00
Deferred Tax
-275.00
-456.00
-50.00
73.00
0.00
Other taxes
3511.00
108.00
0.00
0.00
3.00
Profit After Tax
3860.00
2501.00
4008.00
3530.00
4181.00
Extra items
582.00
-329.00
-7.00
0.00
0.00
Minority Interest
-158.00
-64.00
-7.00
2.00
23.00
Consolidated Net Profit
4285.00
2108.00
3993.00
3532.00
4204.00
Profit Balance B/F
21086.00
20181.00
17806.00
15321.00
11908.00
Appropriations
25371.00
22289.00
21799.00
18853.00
16112.00
Other Appropriation
1368.00
1203.00
1618.00
1048.00
791.00
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
6.00
3.00
6.00
5.00
32.00
Adjusted EPS
6.00
3.00
6.00
5.00
6.00