Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
32095.40
26297.30
23052.70
23983.80
18489.30
Sales
32094.10
26291.10
23051.10
23981.80
18487.70
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1.30
6.20
1.50
1.90
1.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
32029.50
26204.80
22989.40
23936.30
18438.40
Increase/Decrease in Stock
-3160.90
-2294.30
-51.30
-136.10
-2258.60
Raw Material Consumed
29121.90
24430.00
19638.10
20943.90
18200.60
Opening Raw Materials
1795.80
1454.40
1758.00
1714.60
1769.50
Purchases Raw Materials
19399.80
17268.00
13350.10
13744.20
12930.60
Closing Raw Materials
1757.70
1795.80
1454.40
1758.00
1714.60
Other Direct Purchases / Brought in cost
9684.10
7503.40
5984.40
7243.10
5215.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.30
45.00
40.20
39.30
29.60
Electricity & Power
42.90
41.60
37.60
36.60
28.70
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
3.50
3.40
2.60
2.70
0.90
Employee Cost
989.10
934.00
861.40
742.10
670.40
Salaries, Wages & Bonus
892.40
840.60
778.40
674.90
606.10
Contributions to EPF & Pension Funds
34.70
31.70
30.80
28.40
25.40
Workmen and Staff Welfare Expenses
27.80
23.80
24.00
19.00
14.90
Other Employees Cost
34.10
37.80
28.10
19.80
24.00
Other Manufacturing Expenses
448.30
513.90
383.00
443.00
477.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
386.20
457.80
335.10
392.00
427.00
Repairs and Maintenance
35.10
26.80
22.40
27.40
24.60
Packing Material Consumed
18.70
18.40
17.90
12.50
15.50
Other Mfg Exp
8.20
11.00
7.50
11.20
10.00
General and Administration Expenses
276.40
230.40
186.10
176.40
134.30
Rent , Rates & Taxes
72.90
74.40
75.30
57.40
41.10
Insurance
7.10
3.40
6.60
5.60
5.70
Printing and stationery
0.20
0.20
0.30
0.20
0.20
Professional and legal fees
133.90
97.80
57.10
62.30
47.40
Traveling and conveyance
20.20
15.40
12.00
15.40
7.10
Other Administration
62.30
54.50
46.90
50.90
40.00
Selling and Distribution Expenses
571.60
496.60
440.30
450.00
340.80
Advertisement & Sales Promotion
560.60
488.20
428.90
436.20
330.70
Sales Commissions & Incentives
NA
NA
0.40
0.20
0.40
Freight and Forwarding
11.10
8.40
11.00
13.60
9.80
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
46.20
39.70
33.50
36.10
28.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
1.10
NA
0.30
0.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
44.20
38.60
33.50
35.80
27.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28338.90
24395.30
21531.20
22694.80
17623.00
Operating Profit (Excl OI)
3690.70
1809.50
1458.30
1241.40
815.40
Other Income
73.40
43.60
60.60
52.40
77.80
Interest Received
67.20
34.40
32.30
21.60
19.10
Dividend Received
0.00
NA
NA
0.00
0.00
Profit on sale of Fixed Assets
0.00
NA
2.90
0.10
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.40
4.20
15.00
10.00
2.50
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.70
5.10
10.40
20.70
56.10
Operating Profit
3764.10
1853.10
1518.80
1293.80
893.10
Interest
767.80
641.20
566.10
528.70
408.50
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
546.90
434.90
373.90
316.80
245.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
111.00
115.30
99.90
100.30
90.60
Other Interest
109.90
90.90
92.30
111.50
73.00
PBDT
2996.30
1212.00
952.70
765.20
484.60
Depreciation
293.30
254.30
236.90
244.80
225.10
Profit Before Taxation & Exceptional Items
2703.00
957.60
715.90
520.40
259.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2703.00
957.60
715.90
520.40
259.50
Provision for Tax
679.90
273.70
171.60
118.50
57.60
Current Income Tax
692.50
256.40
186.20
130.40
51.70
Deferred Tax
-12.90
-1.20
-14.60
-11.90
5.90
Other taxes
0.30
18.60
0.00
0.00
0.00
Profit After Tax
2023.10
683.90
544.30
401.90
201.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2023.10
683.90
544.30
401.90
201.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4082.30
3525.40
3114.40
2786.20
2739.30
Appropriations
6105.30
4209.30
3658.60
3188.10
2941.10
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
213.70
127.10
133.20
73.80
154.90
Equity Dividend %
25.00
23.00
18.00
18.00
10.00
Earnings Per Share
30.00
10.00
8.00
6.00
3.00
Adjusted EPS
30.00
10.00
8.00
6.00
3.00