Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
93941.00
80229.00
67861.00
60978.00
59794.00
Sales
91595.00
78438.00
66642.00
59863.00
57826.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1470.00
913.00
457.00
568.00
1076.00
Revenue from property development
Other Operational Income
877.00
877.00
763.00
547.00
892.00
Net Sales
92035.00
78960.00
66583.00
59858.00
58554.00
Increase/Decrease in Stock
-4330.00
-2635.00
-1902.00
667.00
-1454.00
Raw Material Consumed
38291.00
31725.00
24470.00
20044.00
21726.00
Opening Raw Materials
4466.00
3233.00
3788.00
4202.00
4023.00
Purchases Raw Materials
14335.00
14126.00
10590.00
9158.00
11080.00
Closing Raw Materials
4482.00
4466.00
3233.00
3788.00
4202.00
Other Direct Purchases / Brought in cost
23973.00
18832.00
13325.00
10472.00
10825.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1356.00
1380.00
1200.00
1086.00
973.00
Electricity & Power
1356.00
1380.00
1200.00
1086.00
973.00
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
15522.00
14463.00
12921.00
11173.00
10118.00
Salaries, Wages & Bonus
13549.00
12656.00
11379.00
9767.00
8909.00
Contributions to EPF & Pension Funds
1033.00
923.00
737.00
643.00
588.00
Workmen and Staff Welfare Expenses
714.00
679.00
590.00
522.00
406.00
Other Employees Cost
227.00
205.00
214.00
241.00
216.00
Other Manufacturing Expenses
7048.00
5892.00
5046.00
4511.00
4777.00
Sub-contracted / Out sourced services
Processing Charges
1205.00
1046.00
905.00
593.00
651.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
2609.00
2376.00
2186.00
1894.00
2060.00
Other Mfg Exp
3234.00
2470.00
1955.00
2023.00
2066.00
General and Administration Expenses
6178.00
5623.00
5459.00
4843.00
3721.00
Rent , Rates & Taxes
634.00
547.00
328.00
213.00
225.00
Insurance
306.00
269.00
239.00
230.00
188.00
Printing and stationery
176.00
175.00
166.00
137.00
117.00
Professional and legal fees
2255.00
2179.00
2319.00
2064.00
1554.00
Traveling and conveyance
1850.00
1645.00
1757.00
1574.00
1054.00
Other Administration
2808.00
2452.00
2407.00
2199.00
1637.00
Selling and Distribution Expenses
7461.00
5928.00
5166.00
4145.00
3974.00
Advertisement & Sales Promotion
3258.00
2734.00
2585.00
1828.00
1633.00
Sales Commissions & Incentives
2082.00
1453.00
1297.00
1030.00
905.00
Freight and Forwarding
2121.00
1740.00
1283.00
1287.00
1436.00
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
3052.00
1896.00
1925.00
1577.00
1420.00
Bad debts /advances written off
683.00
330.00
515.00
192.00
20.00
Provision for doubtful debts
53.00
56.00
Losson disposal of fixed assets(net)
2.00
3.00
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2367.00
1566.00
1410.00
1328.00
1341.00
Less: Expenses Capitalised
Total Expenditure
74578.00
64271.00
54285.00
48046.00
45255.00
Operating Profit (Excl OI)
17457.00
14689.00
12297.00
11812.00
13299.00
Other Income
1315.00
728.00
570.00
459.00
635.00
Interest Received
118.00
102.00
Profit on sale of Fixed Assets
382.00
72.00
Profits on sale of Investments
15.00
58.00
23.00
1.00
Foreign Exchange Gains
1188.00
55.00
132.00
190.00
368.00
Others
111.00
232.00
343.00
149.00
165.00
Operating Profit
18772.00
15416.00
12867.00
12271.00
13934.00
Interest
1437.00
1758.00
2371.00
2136.00
1760.00
InterestonDebenture / Bonds
Interest on Term Loan
261.00
432.00
976.00
790.00
697.00
Intereston Fixed deposits
Bank Charges etc
203.00
305.00
281.00
287.00
290.00
Other Interest
973.00
1020.00
1114.00
1060.00
773.00
PBDT
17335.00
13659.00
10496.00
10135.00
12174.00
Depreciation
4150.00
3841.00
3124.00
2601.00
2449.00
Profit Before Taxation & Exceptional Items
13185.00
9817.00
7372.00
7534.00
9725.00
Exceptional Income / Expenses
-313.00
-104.00
-99.00
-61.00
Profit Before Tax
12871.00
9713.00
7272.00
7472.00
9725.00
Provision for Tax
3459.00
2639.00
1997.00
1854.00
2700.00
Current Income Tax
3935.00
2861.00
2033.00
1695.00
2718.00
Deferred Tax
-585.00
-258.00
-116.00
121.00
-161.00
Other taxes
109.00
36.00
80.00
38.00
143.00
Profit After Tax
9413.00
7075.00
5276.00
5618.00
7026.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-169.00
-261.00
-294.00
-298.00
-404.00
Consolidated Net Profit
9244.00
6813.00
4982.00
5320.00
6622.00
Profit Balance B/F
33129.00
26340.00
21964.00
16953.00
17440.00
Appropriations
42373.00
33153.00
26946.00
22273.00
24062.00
Other Appropriation
5953.00
24.00
244.00
128.00
6747.00
Equity Dividend %
36.00
30.00
30.00
20.00
30.00
Earnings Per Share
49.00
36.00
28.00
29.00
37.00
Adjusted EPS
49.00
36.00
28.00
29.00
37.00