Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
146490.00
116010.00
102770.00
88436.00
75852.00
Sales
143670.00
113860.00
100882.00
86912.00
74411.00
Job Work/ Contract Receipts
260.00
250.00
288.00
230.00
194.00
Processing Charges / Service Income
0.00
0.00
17.00
15.00
Revenue from property development
Other Operational Income
2560.00
1890.00
1584.00
1280.00
1247.00
Net Sales
145960.00
115610.00
102409.00
88040.00
75491.00
Increase/Decrease in Stock
-1290.00
-140.00
-133.00
-946.00
-947.00
Raw Material Consumed
85460.00
66170.00
60639.00
54242.00
45148.00
Opening Raw Materials
2450.00
2020.00
1684.00
1449.00
1562.00
Purchases Raw Materials
85360.00
65760.00
59777.00
53621.00
44295.00
Closing Raw Materials
3380.00
2450.00
2025.00
1684.00
1449.00
Other Direct Purchases / Brought in cost
1360.00
1120.00
1409.00
1040.00
864.00
Other raw material cost
-320.00
-280.00
-207.00
-185.00
-124.00
Power & Fuel Cost
6000.00
5270.00
4343.00
4008.00
3512.00
Electricity & Power
6000.00
5270.00
4343.00
4008.00
3512.00
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
12090.00
10070.00
8799.00
7636.00
6944.00
Salaries, Wages & Bonus
9880.00
8380.00
7294.00
6289.00
5691.00
Contributions to EPF & Pension Funds
520.00
460.00
416.00
345.00
344.00
Workmen and Staff Welfare Expenses
1690.00
1240.00
1089.00
1003.00
909.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20140.00
15870.00
13024.00
10670.00
9454.00
Sub-contracted / Out sourced services
Processing Charges
10640.00
8180.00
6578.00
5081.00
4527.00
Repairs and Maintenance
3280.00
2560.00
2094.00
1809.00
1638.00
Packing Material Consumed
1000.00
810.00
707.00
683.00
629.00
Other Mfg Exp
5220.00
4330.00
3645.00
3096.00
2659.00
General and Administration Expenses
1270.00
970.00
885.00
774.00
651.00
Rent , Rates & Taxes
340.00
230.00
235.00
238.00
208.00
Insurance
280.00
200.00
184.00
161.00
159.00
Professional and legal fees
Traveling and conveyance
540.00
470.00
396.00
318.00
240.00
Other Administration
650.00
540.00
466.00
375.00
285.00
Selling and Distribution Expenses
300.00
260.00
303.00
224.00
14.00
Advertisement & Sales Promotion
90.00
30.00
68.00
45.00
14.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
210.00
220.00
235.00
179.00
0.00
Miscellaneous Expenses
2390.00
1630.00
1269.00
1070.00
1069.00
Bad debts /advances written off
80.00
0.00
12.00
6.00
1.00
Provision for doubtful debts
4.00
20.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2310.00
1630.00
1253.00
1045.00
1067.00
Less: Expenses Capitalised
Total Expenditure
126360.00
100100.00
89129.00
77678.00
65845.00
Operating Profit (Excl OI)
19600.00
15510.00
13280.00
10363.00
9646.00
Other Income
1300.00
1170.00
856.00
454.00
410.00
Interest Received
60.00
90.00
31.00
20.00
4.00
Profit on sale of Fixed Assets
50.00
70.00
90.00
69.00
47.00
Profits on sale of Investments
60.00
160.00
152.00
56.00
61.00
Provision Written Back
70.00
100.00
57.00
13.00
22.00
Foreign Exchange Gains
160.00
80.00
52.00
50.00
11.00
Others
900.00
670.00
474.00
246.00
266.00
Operating Profit
20900.00
16680.00
14136.00
10817.00
10057.00
Interest
570.00
470.00
427.00
206.00
64.00
InterestonDebenture / Bonds
Interest on Term Loan
370.00
340.00
280.00
95.00
33.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
8.00
8.00
7.00
Other Interest
200.00
120.00
138.00
103.00
24.00
PBDT
20320.00
16210.00
13709.00
10611.00
9993.00
Depreciation
7340.00
5390.00
4740.00
4216.00
3817.00
Profit Before Taxation & Exceptional Items
12980.00
10830.00
8969.00
6395.00
6176.00
Exceptional Income / Expenses
-210.00
120.00
-103.00
-315.00
Profit Before Tax
12770.00
10950.00
8969.00
6293.00
5861.00
Provision for Tax
3250.00
2580.00
2165.00
1497.00
1254.00
Current Income Tax
3280.00
2470.00
2097.00
1536.00
1474.00
Deferred Tax
0.00
130.00
193.00
-6.00
-220.00
Other taxes
-30.00
-20.00
-125.00
-33.00
0.00
Profit After Tax
9520.00
8360.00
6805.00
4796.00
4607.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9520.00
8360.00
6805.00
4796.00
4607.00
Profit Balance B/F
51600.00
44460.00
38665.00
34745.00
30968.00
Appropriations
61110.00
52820.00
45470.00
39541.00
35576.00
Other Appropriation
1410.00
1220.00
1015.00
876.00
830.00
Equity Dividend %
115.00
100.00
85.00
70.00
63.00
Earnings Per Share
68.00
59.00
48.00
34.00
33.00
Adjusted EPS
68.00
59.00
48.00
34.00
33.00