Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
984630.00
690010.00
586440.00
460260.00
287990.00
Sales
980870.00
688000.00
584150.00
458700.00
287020.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
970.00
430.00
810.00
280.00
340.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2790.00
1580.00
1480.00
1280.00
630.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
875840.00
604560.00
510840.00
405750.00
287990.00
Increase/Decrease in Stock
-99360.00
-78150.00
-26710.00
-22340.00
-47950.00
Raw Material Consumed
802430.00
552710.00
421030.00
325890.00
264360.00
Opening Raw Materials
40610.00
27640.00
29650.00
22530.00
18590.00
Purchases Raw Materials
717520.00
490050.00
359030.00
276030.00
225020.00
Closing Raw Materials
66010.00
40610.00
27640.00
29650.00
22530.00
Other Direct Purchases / Brought in cost
110310.00
75630.00
59990.00
56980.00
43280.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
870.00
780.00
710.00
590.00
450.00
Electricity & Power
870.00
780.00
710.00
590.00
450.00
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
26810.00
21560.00
18640.00
16470.00
13490.00
Salaries, Wages & Bonus
22130.00
18270.00
15720.00
14440.00
11770.00
Contributions to EPF & Pension Funds
1060.00
870.00
740.00
640.00
520.00
Workmen and Staff Welfare Expenses
2190.00
1590.00
1330.00
1160.00
980.00
Other Employees Cost
1430.00
830.00
850.00
230.00
220.00
Other Manufacturing Expenses
3750.00
3260.00
2860.00
2250.00
1840.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2570.00
2120.00
1740.00
1250.00
1000.00
Repairs and Maintenance
610.00
550.00
550.00
440.00
390.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
570.00
590.00
570.00
560.00
450.00
General and Administration Expenses
5630.00
5000.00
4950.00
4050.00
2210.00
Rent , Rates & Taxes
1130.00
710.00
720.00
530.00
170.00
Insurance
390.00
300.00
280.00
320.00
210.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2500.00
2550.00
2760.00
2200.00
1470.00
Traveling and conveyance
1440.00
1300.00
1030.00
870.00
260.00
Other Administration
1610.00
1440.00
1190.00
1000.00
360.00
Selling and Distribution Expenses
36270.00
29960.00
27650.00
23190.00
14830.00
Advertisement & Sales Promotion
15350.00
13080.00
11480.00
9660.00
5900.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20920.00
16880.00
16170.00
13530.00
8930.00
Miscellaneous Expenses
15890.00
12500.00
8790.00
7210.00
5390.00
Bad debts /advances written off
10.00
NA
90.00
390.00
70.00
Provision for doubtful debts
110.00
270.00
30.00
NA
NA
Losson disposal of fixed assets(net)
20.00
NA
NA
30.00
30.00
Losson foreign exchange fluctuations
210.00
60.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
15540.00
12170.00
8670.00
6790.00
5290.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
792290.00
547620.00
457920.00
357310.00
254620.00
Operating Profit (Excl OI)
83550.00
56940.00
52920.00
48440.00
33370.00
Other Income
5520.00
4860.00
5330.00
3430.00
2380.00
Interest Received
2910.00
3010.00
2490.00
1430.00
960.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
10.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
350.00
40.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2610.00
1840.00
2840.00
1650.00
1380.00
Operating Profit
89070.00
61800.00
58250.00
51870.00
35750.00
Interest
11800.00
9530.00
6190.00
3000.00
2180.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9300.00
7250.00
4260.00
1610.00
1020.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2500.00
2280.00
1930.00
1390.00
1160.00
PBDT
77270.00
52270.00
52060.00
48870.00
33570.00
Depreciation
8260.00
6930.00
5840.00
4410.00
3990.00
Profit Before Taxation & Exceptional Items
69010.00
45340.00
46220.00
44460.00
29580.00
Exceptional Income / Expenses
-1010.00
NA
NA
NA
-540.00
Profit Before Tax
68010.00
45350.00
46230.00
44470.00
29040.00
Provision for Tax
17280.00
11980.00
11270.00
11730.00
7060.00
Current Income Tax
17400.00
11830.00
11010.00
11470.00
7860.00
Deferred Tax
-120.00
150.00
260.00
260.00
-800.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50730.00
33370.00
34960.00
32740.00
21980.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-240.00
-250.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50730.00
33370.00
34960.00
32500.00
21730.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
87790.00
64190.00
86120.00
60280.00
42100.00
Appropriations
138520.00
97560.00
121080.00
92780.00
63830.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
9760.00
9770.00
56890.00
6660.00
3550.00
Equity Dividend %
1500.00
1100.00
1100.00
1000.00
750.00
Earnings Per Share
57.00
37.00
39.00
37.00
24.00
Adjusted EPS
57.00
37.00
39.00
37.00
24.00