Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
516796.00
456808.00
379293.00
339115.00
295555.00
Sales
512509.00
450131.00
374034.00
335519.00
292732.00
Job Work/ Contract Receipts
Processing Charges / Service Income
932.00
252.00
Revenue from property development
Other Operational Income
3355.00
6425.00
5259.00
3596.00
2823.00
Net Sales
271484.00
232415.00
195474.00
172374.00
151099.00
Increase/Decrease in Stock
-8875.00
-1849.00
-2502.00
2381.00
-3623.00
Raw Material Consumed
71315.00
55303.00
55103.00
50976.00
51193.00
Opening Raw Materials
13228.00
10212.00
11794.00
11496.00
11438.00
Purchases Raw Materials
41524.00
36819.00
34542.00
31780.00
32605.00
Closing Raw Materials
14142.00
13228.00
10212.00
11794.00
11496.00
Other Direct Purchases / Brought in cost
30705.00
21500.00
18979.00
19494.00
18646.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3989.00
3582.00
3663.00
3435.00
2993.00
Electricity & Power
3989.00
3582.00
3663.00
3435.00
2993.00
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
39784.00
32897.00
27890.00
24564.00
21777.00
Salaries, Wages & Bonus
35440.00
29786.00
25221.00
22224.00
19698.00
Contributions to EPF & Pension Funds
2679.00
1718.00
1519.00
1679.00
1548.00
Workmen and Staff Welfare Expenses
1026.00
882.00
734.00
661.00
531.00
Other Employees Cost
639.00
511.00
416.00
0.00
0.00
Other Manufacturing Expenses
39688.00
34647.00
27581.00
26398.00
22723.00
Sub-contracted / Out sourced services
Processing Charges
1145.00
765.00
908.00
628.00
829.00
Repairs and Maintenance
2141.00
1850.00
1471.00
1381.00
1229.00
Packing Material Consumed
10486.00
9926.00
9681.00
9744.00
7882.00
Other Mfg Exp
25916.00
22106.00
15521.00
14645.00
12783.00
General and Administration Expenses
8945.00
9335.00
6250.00
6203.00
5067.00
Rent , Rates & Taxes
1250.00
728.00
688.00
568.00
456.00
Insurance
1602.00
1192.00
1064.00
978.00
884.00
Professional and legal fees
3442.00
5281.00
2566.00
3056.00
1813.00
Traveling and conveyance
2583.00
2064.00
1573.00
1281.00
727.00
Other Administration
2651.00
2134.00
1932.00
1601.00
1914.00
Selling and Distribution Expenses
34544.00
22084.00
18001.00
16746.00
13733.00
Advertisement & Sales Promotion
21538.00
14439.00
12238.00
10937.00
7925.00
Sales Commissions & Incentives
4488.00
1956.00
1789.00
1535.00
1460.00
Freight and Forwarding
8518.00
5689.00
3974.00
4274.00
4348.00
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
10194.00
7481.00
6498.00
5952.00
5489.00
Bad debts /advances written off
120.00
150.00
3.00
21.00
14.00
Provision for doubtful debts
278.00
330.00
274.00
50.00
58.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9796.00
7001.00
6221.00
5881.00
5417.00
Less: Expenses Capitalised
Total Expenditure
199584.00
163480.00
142484.00
136655.00
119352.00
Operating Profit (Excl OI)
71900.00
68935.00
52990.00
35719.00
31747.00
Other Income
17946.00
4596.00
3694.00
4746.00
3907.00
Interest Received
4608.00
1852.00
2244.00
1128.00
1457.00
Dividend Received
12.00
10.00
13.00
11.00
8.00
Profit on sale of Fixed Assets
23.00
345.00
134.00
208.00
Profits on sale of Investments
Provision Written Back
46.00
16.00
43.00
36.00
107.00
Foreign Exchange Gains
12805.00
1634.00
810.00
2844.00
1553.00
Others
452.00
739.00
450.00
519.00
782.00
Operating Profit
89846.00
73531.00
56684.00
40465.00
35654.00
Interest
4389.00
1910.00
812.00
1299.00
1270.00
InterestonDebenture / Bonds
Interest on Term Loan
3286.00
451.00
8.00
294.00
265.00
Intereston Fixed deposits
Bank Charges etc
109.00
58.00
52.00
43.00
55.00
Other Interest
994.00
1401.00
752.00
962.00
950.00
PBDT
85457.00
71621.00
55872.00
39166.00
34384.00
Depreciation
14080.00
9158.00
7641.00
7227.00
7130.00
Profit Before Taxation & Exceptional Items
71377.00
62463.00
48231.00
31939.00
27254.00
Exceptional Income / Expenses
-5166.00
-2196.00
-142.00
-6042.00
1127.00
Profit Before Tax
66211.00
60267.00
48089.00
25897.00
28381.00
Provision for Tax
15947.00
14119.00
9775.00
5878.00
5117.00
Current Income Tax
13543.00
19801.00
14984.00
6936.00
4422.00
Deferred Tax
2152.00
-6374.00
-5151.00
-1026.00
702.00
Other taxes
252.00
692.00
-58.00
-32.00
-7.00
Profit After Tax
50264.00
46148.00
38314.00
20019.00
23264.00
Extra items
0.00
0.00
230.00
-46.00
22457.00
Minority Interest
-835.00
-1471.00
-1133.00
-1316.00
-1310.00
Share of Associate
971.00
578.00
1184.00
946.00
462.00
Consolidated Net Profit
50400.00
45255.00
38595.00
19603.00
44873.00
Profit Balance B/F
245616.00
203690.00
171898.00
154958.00
113842.00
Appropriations
296016.00
248945.00
210493.00
174561.00
158715.00
Other Appropriation
11137.00
3329.00
6803.00
2663.00
3757.00
Equity Dividend %
100.00
1100.00
300.00
600.00
250.00
Earnings Per Share
50.00
45.00
38.00
19.00
44.00
Adjusted EPS
50.00
45.00
38.00
19.00
44.00