Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1261037.00
1136626.00
986917.00
787881.00
637740.00
Sales
1235218.00
1112200.00
961916.00
767085.00
622618.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16161.00
14204.00
16727.00
11622.00
6749.00
Revenue from property development
Other Operational Income
9658.00
10222.00
8274.00
9174.00
8373.00
Net Sales
1261037.00
1136626.00
986917.00
787881.00
637740.00
Increase/Decrease in Stock
-3687.00
2456.00
468.00
-3235.00
-2514.00
Raw Material Consumed
682161.00
608066.00
543679.00
456409.00
369877.00
Opening Raw Materials
59492.00
55179.00
47059.00
38116.00
26290.00
Purchases Raw Materials
680953.00
604640.00
547117.00
460698.00
379875.00
Closing Raw Materials
68158.00
59492.00
55179.00
47059.00
38116.00
Other Direct Purchases / Brought in cost
9874.00
7739.00
4682.00
4654.00
1828.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20593.00
19054.00
17083.00
21018.00
12857.00
Electricity & Power
20593.00
19054.00
17083.00
21018.00
12857.00
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
314777.00
283870.00
235385.00
179314.00
153746.00
Salaries, Wages & Bonus
266442.00
244828.00
201558.00
152837.00
131450.00
Contributions to EPF & Pension Funds
29162.00
24300.00
19591.00
15323.00
13469.00
Workmen and Staff Welfare Expenses
16751.00
13331.00
11940.00
9501.00
7253.00
Other Employees Cost
2422.00
1411.00
2296.00
1653.00
1574.00
Other Manufacturing Expenses
51492.00
44325.00
31719.00
26724.00
20696.00
Sub-contracted / Out sourced services
Processing Charges
11554.00
8338.00
4302.00
5068.00
2145.00
Repairs and Maintenance
24286.00
22845.00
17774.00
13742.00
11691.00
Packing Material Consumed
Other Mfg Exp
15652.00
13142.00
9643.00
7914.00
6860.00
General and Administration Expenses
45437.00
42316.00
37800.00
23557.00
16034.00
Rent , Rates & Taxes
9792.00
8923.00
7137.00
4937.00
1533.00
Insurance
3785.00
3422.00
2789.00
1955.00
1967.00
Printing and stationery
8918.00
8375.00
6349.00
2912.00
3135.00
Professional and legal fees
12399.00
11682.00
13727.00
8093.00
6984.00
Traveling and conveyance
6643.00
6752.00
5088.00
3889.00
2260.00
Other Administration
10543.00
9914.00
7798.00
5660.00
2415.00
Selling and Distribution Expenses
20821.00
19664.00
16725.00
13758.00
10511.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
113.00
34.00
51.00
Freight and Forwarding
19366.00
18004.00
15555.00
13132.00
10460.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1455.00
1660.00
1057.00
592.00
0.00
Miscellaneous Expenses
10414.00
11356.00
11192.00
7385.00
9539.00
Bad debts /advances written off
256.00
137.00
313.00
108.00
97.00
Provision for doubtful debts
619.00
875.00
1459.00
348.00
111.00
Losson disposal of fixed assets(net)
351.00
148.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9539.00
10344.00
9069.00
6929.00
9183.00
Less: Expenses Capitalised
Total Expenditure
1142008.00
1031107.00
894051.00
724930.00
590746.00
Operating Profit (Excl OI)
119029.00
105519.00
92866.00
62951.00
46994.00
Other Income
3105.00
5577.00
1876.00
1696.00
2577.00
Interest Received
1667.00
2305.00
1483.00
703.00
1172.00
Dividend Received
17.00
16.00
13.00
6.00
Profit on sale of Fixed Assets
38.00
445.00
148.00
Profits on sale of Investments
112.00
2756.00
341.00
2.00
Provision Written Back
622.00
Foreign Exchange Gains
1285.00
Others
1271.00
55.00
39.00
223.00
112.00
Operating Profit
122134.00
111096.00
94742.00
64647.00
49571.00
Interest
16244.00
18824.00
18112.00
7809.00
5426.00
InterestonDebenture / Bonds
Interest on Term Loan
9312.00
10104.00
8201.00
3020.00
2312.00
Intereston Fixed deposits
Bank Charges etc
2006.00
2916.00
4541.00
3880.00
2345.00
Other Interest
4926.00
5804.00
5370.00
909.00
769.00
PBDT
105890.00
92272.00
76630.00
56838.00
44145.00
Depreciation
51338.00
44934.00
38105.00
31358.00
29582.00
Profit Before Taxation & Exceptional Items
54552.00
47338.00
38525.00
25480.00
14563.00
Exceptional Income / Expenses
-4135.00
-2499.00
-995.00
-481.00
Profit Before Tax
56249.00
52613.00
38402.00
24048.00
14242.00
Provision for Tax
15393.00
11156.00
8206.00
7352.00
6069.00
Current Income Tax
17408.00
15644.00
12576.00
9786.00
7147.00
Deferred Tax
-1470.00
-2606.00
-4421.00
-2050.00
-1246.00
Other taxes
-545.00
-1882.00
51.00
-384.00
168.00
Profit After Tax
40856.00
41457.00
30196.00
16696.00
8173.00
Extra items
0.00
0.00
0.00
0.00
3642.00
Minority Interest
-2259.00
-3427.00
-3034.00
-1740.00
-3077.00
Consolidated Net Profit
38597.00
38030.00
27162.00
14956.00
8738.00
Profit Balance B/F
152890.00
119804.00
90731.00
76414.00
81102.00
Appropriations
191487.00
157834.00
117893.00
91370.00
89840.00
Other Appropriation
1201.00
1426.00
-1911.00
639.00
13426.00
Equity Dividend %
60.00
85.00
80.00
65.00
65.00
Earnings Per Share
4.00
5.00
4.00
2.00
2.00
Adjusted EPS
4.00
4.00
3.00
1.00
1.00