Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
229600.00
186200.00
162100.00
143690.00
93170.00
Sales
228260.00
184930.00
160780.00
142460.00
92660.00
Job Work/ Contract Receipts
Processing Charges / Service Income
420.00
380.00
250.00
450.00
210.00
Revenue from property development
Other Operational Income
920.00
890.00
1080.00
780.00
290.00
Net Sales
229020.00
185810.00
161530.00
143360.00
93170.00
Increase/Decrease in Stock
-7070.00
-2290.00
-1410.00
-3350.00
-3410.00
Raw Material Consumed
187980.00
149680.00
126810.00
114110.00
75490.00
Opening Raw Materials
15860.00
13780.00
12360.00
11530.00
9250.00
Purchases Raw Materials
188160.00
150830.00
127050.00
114250.00
76460.00
Closing Raw Materials
17070.00
15860.00
13780.00
12360.00
11530.00
Other Direct Purchases / Brought in cost
1030.00
930.00
1170.00
690.00
1310.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2330.00
2040.00
1600.00
1270.00
900.00
Electricity & Power
2330.00
2040.00
1600.00
1270.00
900.00
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
4280.00
3380.00
2890.00
2210.00
1720.00
Salaries, Wages & Bonus
3550.00
2930.00
2390.00
1880.00
1510.00
Contributions to EPF & Pension Funds
140.00
120.00
110.00
90.00
70.00
Workmen and Staff Welfare Expenses
200.00
210.00
180.00
130.00
120.00
Other Employees Cost
390.00
110.00
220.00
110.00
20.00
Other Manufacturing Expenses
5980.00
5190.00
4810.00
3710.00
5430.00
Sub-contracted / Out sourced services
Processing Charges
4470.00
3820.00
3560.00
2780.00
1740.00
Repairs and Maintenance
320.00
340.00
320.00
220.00
160.00
Packing Material Consumed
2730.00
Other Mfg Exp
1190.00
1030.00
930.00
710.00
810.00
General and Administration Expenses
2050.00
1890.00
1610.00
1570.00
800.00
Rent , Rates & Taxes
310.00
330.00
270.00
320.00
220.00
Insurance
250.00
250.00
280.00
220.00
130.00
Printing and stationery
20.00
20.00
20.00
20.00
10.00
Professional and legal fees
630.00
610.00
430.00
550.00
210.00
Traveling and conveyance
550.00
450.00
380.00
290.00
150.00
Other Administration
830.00
670.00
620.00
460.00
220.00
Selling and Distribution Expenses
12850.00
8600.00
7970.00
9960.00
5460.00
Advertisement & Sales Promotion
510.00
420.00
320.00
200.00
50.00
Sales Commissions & Incentives
2940.00
2120.00
1930.00
1870.00
730.00
Freight and Forwarding
9410.00
6060.00
5720.00
7890.00
4690.00
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
1510.00
1310.00
1550.00
1490.00
1440.00
Bad debts /advances written off
20.00
10.00
50.00
300.00
520.00
Provision for doubtful debts
110.00
270.00
520.00
390.00
350.00
Losson disposal of fixed assets(net)
90.00
10.00
20.00
Losson foreign exchange fluctuations
110.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1290.00
1040.00
970.00
680.00
560.00
Less: Expenses Capitalised
Total Expenditure
209900.00
169810.00
145830.00
130970.00
87840.00
Operating Profit (Excl OI)
19120.00
16000.00
15700.00
12400.00
5330.00
Other Income
660.00
810.00
840.00
630.00
780.00
Interest Received
390.00
500.00
390.00
190.00
60.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
60.00
50.00
80.00
20.00
70.00
Provision Written Back
120.00
120.00
130.00
330.00
500.00
Foreign Exchange Gains
0.00
50.00
130.00
90.00
Others
90.00
80.00
120.00
90.00
50.00
Operating Profit
19780.00
16810.00
16540.00
13030.00
6100.00
Interest
4740.00
4430.00
4320.00
3440.00
1710.00
InterestonDebenture / Bonds
Interest on Term Loan
280.00
310.00
230.00
130.00
80.00
Intereston Fixed deposits
Bank Charges etc
1570.00
1430.00
1330.00
1210.00
740.00
Other Interest
2890.00
2690.00
2760.00
2110.00
880.00
PBDT
15040.00
12380.00
12220.00
9590.00
4400.00
Depreciation
1610.00
1320.00
1160.00
1040.00
980.00
Profit Before Taxation & Exceptional Items
13420.00
11060.00
11060.00
8550.00
3420.00
Exceptional Income / Expenses
-330.00
Profit Before Tax
13100.00
11060.00
11060.00
8550.00
3420.00
Provision for Tax
3330.00
2840.00
2810.00
2170.00
850.00
Current Income Tax
3420.00
2800.00
2950.00
2220.00
840.00
Deferred Tax
-20.00
0.00
-110.00
-70.00
10.00
Other taxes
-70.00
50.00
-30.00
20.00
0.00
Profit After Tax
9770.00
8210.00
8250.00
6380.00
2570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9770.00
8210.00
8250.00
6380.00
2570.00
Profit Balance B/F
28540.00
22400.00
15680.00
10490.00
8530.00
Appropriations
38310.00
30610.00
23930.00
16870.00
11100.00
General Reserves
600.00
240.00
Other Appropriation
2050.00
2050.00
1530.00
570.00
360.00
Equity Dividend %
600.00
510.00
510.00
400.00
150.00
Earnings Per Share
243.00
204.00
205.00
167.00
67.00
Adjusted EPS
243.00
204.00
205.00
167.00
67.00