Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
357429.00
250451.00
185156.00
140714.00
108179.00
Sales
356158.00
249455.00
184726.00
140250.00
107808.00
Job Work/ Contract Receipts
Processing Charges / Service Income
344.00
476.00
149.00
151.00
117.00
Revenue from property development
Other Operational Income
927.00
519.00
281.00
313.00
254.00
Net Sales
357429.00
250451.00
185156.00
140714.00
108179.00
Increase/Decrease in Stock
-45763.00
-7508.00
-12356.00
-12320.00
-5828.00
Raw Material Consumed
356148.00
225116.00
170702.00
131042.00
97091.00
Opening Raw Materials
10807.00
4895.00
4602.00
5592.00
6797.00
Purchases Raw Materials
348883.00
228485.00
170995.00
130052.00
95886.00
Closing Raw Materials
7367.00
10807.00
4895.00
4602.00
5592.00
Other Direct Purchases / Brought in cost
3825.00
2543.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
640.00
532.00
540.00
467.00
357.00
Electricity & Power
640.00
532.00
540.00
467.00
357.00
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
9395.00
7378.00
6064.00
4406.00
3543.00
Salaries, Wages & Bonus
8284.00
6496.00
5277.00
3916.00
3128.00
Contributions to EPF & Pension Funds
362.00
313.00
275.00
214.00
177.00
Workmen and Staff Welfare Expenses
522.00
392.00
296.00
187.00
147.00
Other Employees Cost
227.00
177.00
217.00
89.00
90.00
Other Manufacturing Expenses
1089.00
878.00
740.00
652.00
492.00
Sub-contracted / Out sourced services
Repairs and Maintenance
824.00
644.00
510.00
438.00
333.00
Packing Material Consumed
244.00
212.00
213.00
197.00
141.00
Other Mfg Exp
21.00
22.00
17.00
18.00
17.00
General and Administration Expenses
2681.00
2009.00
1688.00
1327.00
954.00
Rent , Rates & Taxes
918.00
779.00
672.00
577.00
425.00
Insurance
61.00
60.00
44.00
62.00
52.00
Printing and stationery
72.00
55.00
41.00
32.00
28.00
Professional and legal fees
599.00
249.00
285.00
173.00
83.00
Traveling and conveyance
796.00
674.00
517.00
347.00
219.00
Other Administration
1031.00
866.00
646.00
483.00
366.00
Selling and Distribution Expenses
6892.00
5517.00
4103.00
3081.00
2482.00
Advertisement & Sales Promotion
5811.00
4734.00
3553.00
2881.00
2324.00
Sales Commissions & Incentives
1048.00
756.00
523.00
160.00
129.00
Freight and Forwarding
33.00
27.00
27.00
40.00
29.00
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
769.00
728.00
322.00
410.00
565.00
Bad debts /advances written off
1.00
2.00
2.00
36.00
56.00
Provision for doubtful debts
3.00
52.00
2.00
2.00
Losson disposal of fixed assets(net)
43.00
44.00
Losson foreign exchange fluctuations
4.00
2.00
6.00
38.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
718.00
628.00
312.00
336.00
506.00
Less: Expenses Capitalised
Total Expenditure
331851.00
234650.00
171803.00
129065.00
99654.00
Operating Profit (Excl OI)
25578.00
15801.00
13353.00
11649.00
8525.00
Other Income
2080.00
1446.00
1064.00
379.00
383.00
Interest Received
441.00
389.00
390.00
50.00
47.00
Profit on sale of Fixed Assets
1.00
13.00
5.00
3.00
Profits on sale of Investments
Provision Written Back
8.00
31.00
10.00
50.00
25.00
Foreign Exchange Gains
254.00
45.00
18.00
109.00
28.00
Others
1376.00
981.00
633.00
165.00
280.00
Operating Profit
27658.00
17247.00
14417.00
12028.00
8908.00
Interest
4995.00
4224.00
3786.00
3535.00
3604.00
InterestonDebenture / Bonds
Interest on Term Loan
1776.00
1804.00
2154.00
2129.00
2272.00
Intereston Fixed deposits
23.00
7.00
Bank Charges etc
1369.00
1129.00
715.00
669.00
571.00
Other Interest
1828.00
1284.00
917.00
737.00
761.00
PBDT
22664.00
13023.00
10631.00
8494.00
5304.00
Depreciation
4229.00
3427.00
2743.00
2446.00
2316.00
Profit Before Taxation & Exceptional Items
18435.00
9596.00
7888.00
6048.00
2989.00
Exceptional Income / Expenses
-415.00
-333.00
Profit Before Tax
18020.00
9596.00
7888.00
5715.00
2989.00
Provision for Tax
4516.00
2454.00
1925.00
1396.00
748.00
Current Income Tax
5969.00
3001.00
1979.00
1550.00
813.00
Deferred Tax
-1453.00
-546.00
-56.00
-154.00
-65.00
Other taxes
0.00
0.00
2.00
0.00
0.00
Profit After Tax
13504.00
7142.00
5963.00
4319.00
2240.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.00
11.00
12.00
2.00
Consolidated Net Profit
13504.00
7148.00
5973.00
4331.00
2242.00
Profit Balance B/F
19743.00
14271.00
8813.00
4482.00
2231.00
Appropriations
33246.00
21419.00
14786.00
8813.00
4473.00
Other Appropriation
1549.00
1677.00
515.00
-9.00
Equity Dividend %
25.00
15.00
12.00
5.00
Earnings Per Share
13.00
7.00
6.00
4.00
2.00
Adjusted EPS
13.00
7.00
6.00
4.00
2.00