Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
106940.00
103690.00
93230.00
80900.00
61280.00
Sales
94650.00
90940.00
81750.00
70720.00
53840.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10110.00
10610.00
10680.00
9680.00
6860.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2180.00
2150.00
800.00
500.00
580.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
106940.00
103690.00
93230.00
80900.00
61280.00
Increase/Decrease in Stock
-490.00
670.00
-350.00
290.00
-1430.00
Raw Material Consumed
56090.00
57270.00
52550.00
45950.00
36280.00
Opening Raw Materials
4260.00
4260.00
4530.00
3960.00
2190.00
Purchases Raw Materials
55620.00
55350.00
50650.00
44990.00
36830.00
Closing Raw Materials
5640.00
4260.00
4260.00
4530.00
3960.00
Other Direct Purchases / Brought in cost
1850.00
1930.00
1630.00
1530.00
1220.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
680.00
570.00
570.00
620.00
520.00
Electricity & Power
680.00
570.00
570.00
620.00
520.00
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
14210.00
12690.00
11480.00
9550.00
8130.00
Salaries, Wages & Bonus
12560.00
11300.00
10270.00
8520.00
7270.00
Contributions to EPF & Pension Funds
760.00
670.00
710.00
580.00
410.00
Workmen and Staff Welfare Expenses
810.00
650.00
560.00
470.00
350.00
Other Employees Cost
80.00
70.00
-60.00
-20.00
90.00
Other Manufacturing Expenses
17180.00
15060.00
13660.00
11980.00
8490.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
600.00
580.00
590.00
680.00
250.00
Repairs and Maintenance
1260.00
1210.00
1030.00
920.00
680.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15310.00
13270.00
12040.00
10380.00
7560.00
General and Administration Expenses
3910.00
3430.00
3270.00
2780.00
2160.00
Rent , Rates & Taxes
540.00
460.00
430.00
430.00
390.00
Insurance
260.00
210.00
190.00
160.00
120.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1770.00
1600.00
1520.00
1240.00
1020.00
Traveling and conveyance
1310.00
1140.00
1100.00
930.00
600.00
Other Administration
1330.00
1170.00
1130.00
960.00
630.00
Selling and Distribution Expenses
3600.00
3270.00
2910.00
2740.00
2470.00
Advertisement & Sales Promotion
390.00
310.00
240.00
230.00
100.00
Sales Commissions & Incentives
390.00
360.00
290.00
290.00
250.00
Freight and Forwarding
2360.00
2150.00
1870.00
2070.00
1760.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
460.00
450.00
500.00
150.00
350.00
Miscellaneous Expenses
1500.00
1650.00
1190.00
1000.00
620.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
240.00
70.00
NA
30.00
50.00
Losson disposal of fixed assets(net)
120.00
30.00
10.00
40.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1150.00
1550.00
1180.00
940.00
570.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
96680.00
94610.00
85280.00
74920.00
57240.00
Operating Profit (Excl OI)
10260.00
9080.00
7960.00
5980.00
4040.00
Other Income
2670.00
2520.00
2340.00
1600.00
1440.00
Interest Received
1100.00
940.00
910.00
710.00
580.00
Dividend Received
NA
NA
NA
NA
10.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
80.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
70.00
120.00
180.00
170.00
190.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1510.00
1460.00
1250.00
720.00
580.00
Operating Profit
12940.00
11600.00
10300.00
7580.00
5480.00
Interest
1390.00
1170.00
880.00
380.00
250.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1390.00
1170.00
880.00
380.00
250.00
PBDT
11550.00
10430.00
9420.00
7200.00
5230.00
Depreciation
2080.00
1590.00
1480.00
1170.00
1130.00
Profit Before Taxation & Exceptional Items
9470.00
8850.00
7940.00
6030.00
4100.00
Exceptional Income / Expenses
610.00
NA
750.00
NA
NA
Profit Before Tax
10080.00
8840.00
8690.00
6030.00
4100.00
Provision for Tax
2880.00
2580.00
2260.00
1520.00
980.00
Current Income Tax
2680.00
3000.00
2140.00
1260.00
730.00
Deferred Tax
200.00
-420.00
110.00
260.00
250.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7200.00
6270.00
6430.00
4510.00
3120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
80.00
20.00
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7210.00
6340.00
6450.00
4500.00
3120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
41450.00
37110.00
31420.00
27790.00
25420.00
Appropriations
48650.00
43450.00
37870.00
32300.00
28550.00
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
920.00
2010.00
760.00
880.00
750.00
Equity Dividend %
1000.00
700.00
600.00
500.00
450.00
Earnings Per Share
64.00
56.00
57.00
40.00
28.00
Adjusted EPS
64.00
56.00
57.00
40.00
28.00