Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
288838.00
224083.00
180394.00
141078.00
122038.00
Sales
266192.00
201262.00
169793.00
135783.00
118159.00
Job Work/ Contract Receipts
16539.00
19064.00
7828.00
3640.00
1897.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6107.00
3758.00
2773.00
1655.00
1981.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
288838.00
224083.00
180394.00
141078.00
122038.00
Increase/Decrease in Stock
-7602.00
-4519.00
-4215.00
347.00
-4928.00
Raw Material Consumed
211001.00
158019.00
130396.00
100871.00
96458.00
Opening Raw Materials
10363.00
14796.00
12697.00
5547.00
8187.00
Purchases Raw Materials
212988.00
147510.00
126836.00
102321.00
87391.00
Closing Raw Materials
19665.00
10363.00
14796.00
12697.00
5547.00
Other Direct Purchases / Brought in cost
7315.00
6076.00
5659.00
5699.00
6427.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3076.00
2565.00
2182.00
1838.00
1440.00
Electricity & Power
3076.00
2565.00
2182.00
1838.00
1440.00
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
8794.00
7367.00
6095.00
4568.00
4066.00
Salaries, Wages & Bonus
7458.00
6026.00
4963.00
4078.00
3580.00
Contributions to EPF & Pension Funds
667.00
376.00
329.00
240.00
206.00
Workmen and Staff Welfare Expenses
364.00
278.00
239.00
142.00
119.00
Other Employees Cost
305.00
687.00
564.00
108.00
161.00
Other Manufacturing Expenses
18590.00
20314.00
11494.00
7183.00
6281.00
Sub-contracted / Out sourced services
7238.00
5452.00
4069.00
2679.00
2511.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
388.00
382.00
293.00
197.00
252.00
Packing Material Consumed
2470.00
2231.00
1879.00
2540.00
2012.00
Other Mfg Exp
8494.00
12249.00
5253.00
1767.00
1505.00
General and Administration Expenses
3203.00
2827.00
1943.00
1715.00
1386.00
Rent , Rates & Taxes
229.00
288.00
160.00
161.00
154.00
Insurance
360.00
261.00
149.00
97.00
89.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1627.00
1427.00
997.00
894.00
719.00
Traveling and conveyance
910.00
757.00
567.00
505.00
375.00
Other Administration
987.00
850.00
637.00
562.00
423.00
Selling and Distribution Expenses
7266.00
5423.00
5993.00
4916.00
3969.00
Advertisement & Sales Promotion
1902.00
1209.00
1989.00
1244.00
823.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4640.00
3747.00
3498.00
3146.00
2740.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
723.00
467.00
506.00
526.00
406.00
Miscellaneous Expenses
4452.00
2485.00
1589.00
1150.00
864.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
948.00
220.00
314.00
NA
NA
Losson disposal of fixed assets(net)
77.00
33.00
NA
NA
12.00
Losson foreign exchange fluctuations
880.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2546.00
2232.00
1275.00
1150.00
852.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
248781.00
194481.00
155476.00
122588.00
109536.00
Operating Profit (Excl OI)
40057.00
29602.00
24918.00
18490.00
12502.00
Other Income
2363.00
2076.00
2209.00
1364.00
1049.00
Interest Received
727.00
329.00
331.00
295.00
269.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
2.00
98.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
55.00
23.00
NA
33.00
166.00
Foreign Exchange Gains
NA
272.00
778.00
184.00
317.00
Others
1580.00
1452.00
1097.00
755.00
298.00
Operating Profit
42420.00
31679.00
27127.00
19854.00
13551.00
Interest
2430.00
1689.00
1083.00
598.00
352.00
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
477.00
290.00
169.00
156.00
190.00
Other Interest
1953.00
1400.00
914.00
442.00
162.00
PBDT
39989.00
29989.00
26043.00
19257.00
13199.00
Depreciation
3859.00
2981.00
2450.00
2092.00
2015.00
Profit Before Taxation & Exceptional Items
36131.00
27008.00
23593.00
17165.00
11184.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36131.00
27008.00
23593.00
17073.00
11159.00
Provision for Tax
9046.00
6553.00
5564.00
4242.00
2706.00
Current Income Tax
9270.00
6283.00
5519.00
4060.00
2830.00
Deferred Tax
-223.00
418.00
-3.00
182.00
-66.00
Other taxes
0.00
-147.00
48.00
-1.00
-58.00
Profit After Tax
27084.00
20455.00
18029.00
12831.00
8452.00
Extra items
0.00
0.00
0.00
0.00
721.00
Minority Interest
-364.00
-255.00
-189.00
-123.00
-87.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
26720.00
20200.00
17840.00
12708.00
9086.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
86551.00
70931.00
56125.00
45433.00
37824.00
Appropriations
113272.00
91131.00
73966.00
58141.00
46910.00
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
5291.00
4580.00
3065.00
2016.00
1477.00
Equity Dividend %
470.00
350.00
300.00
200.00
140.00
Earnings Per Share
177.00
134.00
119.00
85.00
61.00
Adjusted EPS
177.00
134.00
119.00
85.00
61.00