Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
232070.00
197250.00
171010.00
151180.00
125800.00
Sales
225810.00
191750.00
165460.00
145850.00
121160.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
20.00
0.00
50.00
Revenue from property development
Other Operational Income
6260.00
5490.00
5540.00
5330.00
4590.00
Net Sales
228470.00
194650.00
168900.00
149640.00
124470.00
Increase/Decrease in Stock
-2580.00
-2020.00
-1630.00
-280.00
-1320.00
Raw Material Consumed
152330.00
129850.00
111700.00
98580.00
84200.00
Opening Raw Materials
9810.00
7710.00
5280.00
5100.00
4280.00
Purchases Raw Materials
145590.00
122460.00
107010.00
92110.00
79950.00
Closing Raw Materials
12880.00
9810.00
7710.00
5280.00
5100.00
Other Direct Purchases / Brought in cost
9810.00
9500.00
7120.00
6650.00
5070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3800.00
3320.00
3060.00
2730.00
2400.00
Electricity & Power
3800.00
3320.00
3060.00
2730.00
2400.00
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
22790.00
17900.00
14930.00
12050.00
10330.00
Salaries, Wages & Bonus
18640.00
14710.00
12210.00
9800.00
8420.00
Contributions to EPF & Pension Funds
1680.00
1280.00
1120.00
980.00
900.00
Workmen and Staff Welfare Expenses
1600.00
1430.00
1240.00
1050.00
930.00
Other Employees Cost
860.00
470.00
370.00
220.00
70.00
Other Manufacturing Expenses
11270.00
10440.00
9040.00
8440.00
6980.00
Sub-contracted / Out sourced services
Processing Charges
3970.00
3640.00
2860.00
2410.00
2130.00
Repairs and Maintenance
2060.00
2010.00
2040.00
1900.00
1540.00
Packing Material Consumed
Other Mfg Exp
5240.00
4790.00
4140.00
4130.00
3310.00
General and Administration Expenses
9480.00
7880.00
5480.00
4270.00
3070.00
Rent , Rates & Taxes
530.00
640.00
520.00
420.00
290.00
Insurance
370.00
280.00
140.00
160.00
150.00
Printing and stationery
610.00
470.00
310.00
280.00
170.00
Professional and legal fees
2340.00
2180.00
1500.00
1010.00
1030.00
Traveling and conveyance
1110.00
1030.00
720.00
450.00
230.00
Other Administration
5630.00
4310.00
3010.00
2400.00
1430.00
Selling and Distribution Expenses
7670.00
6540.00
5850.00
4560.00
4120.00
Advertisement & Sales Promotion
980.00
830.00
460.00
240.00
330.00
Sales Commissions & Incentives
180.00
180.00
180.00
180.00
160.00
Freight and Forwarding
5360.00
4600.00
4570.00
3650.00
3280.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1160.00
930.00
630.00
500.00
360.00
Miscellaneous Expenses
960.00
2050.00
790.00
270.00
170.00
Bad debts /advances written off
Provision for doubtful debts
350.00
110.00
110.00
160.00
80.00
Losson disposal of fixed assets(net)
40.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
570.00
1930.00
680.00
110.00
90.00
Less: Expenses Capitalised
Total Expenditure
205720.00
175960.00
149210.00
130620.00
109950.00
Operating Profit (Excl OI)
22750.00
18680.00
19700.00
19020.00
14520.00
Other Income
3870.00
3710.00
2520.00
1440.00
1040.00
Interest Received
2220.00
1180.00
970.00
600.00
250.00
Dividend Received
140.00
30.00
Profit on sale of Fixed Assets
50.00
80.00
Profits on sale of Investments
Provision Written Back
90.00
860.00
70.00
220.00
120.00
Foreign Exchange Gains
120.00
130.00
100.00
60.00
60.00
Others
1300.00
1540.00
1330.00
480.00
580.00
Operating Profit
26630.00
22390.00
22210.00
20460.00
15570.00
Interest
790.00
830.00
730.00
580.00
990.00
InterestonDebenture / Bonds
Interest on Term Loan
300.00
450.00
400.00
360.00
540.00
Intereston Fixed deposits
Bank Charges etc
210.00
210.00
210.00
160.00
410.00
Other Interest
290.00
170.00
110.00
50.00
40.00
PBDT
25830.00
21570.00
21490.00
19880.00
14580.00
Depreciation
6640.00
4920.00
4540.00
3960.00
3470.00
Profit Before Taxation & Exceptional Items
19190.00
16650.00
16950.00
15920.00
11110.00
Exceptional Income / Expenses
-680.00
-110.00
0.00
80.00
200.00
Profit Before Tax
18510.00
16530.00
16950.00
15810.00
11280.00
Provision for Tax
7340.00
5990.00
4970.00
4230.00
1610.00
Current Income Tax
7590.00
4160.00
2770.00
2570.00
1790.00
Deferred Tax
-230.00
1520.00
2200.00
1630.00
-120.00
Other taxes
-20.00
300.00
0.00
30.00
-60.00
Profit After Tax
11160.00
10540.00
11970.00
11580.00
9680.00
Extra items
20.00
0.00
5360.00
1670.00
230.00
Minority Interest
-4810.00
-3810.00
-5270.00
-3690.00
-2220.00
Consolidated Net Profit
6370.00
6740.00
12060.00
9560.00
7690.00
Profit Balance B/F
47200.00
43050.00
31840.00
23060.00
15570.00
Appropriations
53570.00
49790.00
43900.00
32610.00
23260.00
Other Appropriation
-15640.00
2200.00
460.00
390.00
-180.00
Equity Dividend %
350.00
350.00
350.00
350.00
350.00
Earnings Per Share
33.00
35.00
62.00
49.00
40.00
Adjusted EPS
33.00
35.00
62.00
49.00
40.00