(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
100216.00
74507.00
65503.00
45119.00
37649.00
Sales
99949.00
74251.00
65341.00
44963.00
37272.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
267.00
256.00
162.00
156.00
377.00
Net Sales
53656.00
44816.00
45064.00
45119.00
37649.00
Increase/Decrease in Stock
-2241.00
8.00
-1870.00
-454.00
-1528.00
Raw Material Consumed
20998.00
17249.00
22082.00
23527.00
20364.00
Opening Raw Materials
3631.00
3417.00
4070.00
3103.00
2772.00
Purchases Raw Materials
21758.00
17463.00
21430.00
24493.00
20695.00
Closing Raw Materials
4391.00
3631.00
3417.00
4070.00
3103.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1289.00
1007.00
1006.00
957.00
747.00
Electricity & Power
1289.00
1007.00
1006.00
957.00
747.00
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
8491.00
6197.00
5502.00
4203.00
3664.00
Salaries, Wages & Bonus
8130.00
5903.00
5226.00
3977.00
3450.00
Contributions to EPF & Pension Funds
157.00
127.00
118.00
100.00
89.00
Workmen and Staff Welfare Expenses
205.00
166.00
155.00
113.00
107.00
Other Employees Cost
0.00
0.00
3.00
13.00
18.00
Other Manufacturing Expenses
5940.00
4698.00
4080.00
2739.00
2987.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1816.00
1305.00
1095.00
850.00
841.00
Packing Material Consumed
Other Mfg Exp
4124.00
3393.00
2985.00
1889.00
2147.00
General and Administration Expenses
3397.00
2793.00
2120.00
1880.00
1344.00
Rent , Rates & Taxes
660.00
589.00
511.00
393.00
295.00
Insurance
517.00
455.00
345.00
240.00
178.00
Printing and stationery
38.00
35.00
28.00
22.00
20.00
Professional and legal fees
1280.00
958.00
471.00
455.00
307.00
Traveling and conveyance
290.00
226.00
185.00
146.00
112.00
Other Administration
902.00
756.00
765.00
769.00
543.00
Selling and Distribution Expenses
3334.00
2978.00
2906.00
2800.00
2474.00
Advertisement & Sales Promotion
309.00
233.00
462.00
279.00
164.00
Sales Commissions & Incentives
208.00
200.00
229.00
230.00
360.00
Freight and Forwarding
2817.00
2545.00
2215.00
2291.00
1951.00
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
598.00
433.00
676.00
334.00
380.00
Bad debts /advances written off
37.00
43.00
24.00
1.00
0.00
Provision for doubtful debts
16.00
3.00
14.00
Losson disposal of fixed assets(net)
31.00
25.00
23.00
48.00
Losson foreign exchange fluctuations
1.00
19.00
69.00
65.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
514.00
360.00
610.00
249.00
267.00
Less: Expenses Capitalised
Total Expenditure
41805.00
35364.00
36504.00
35986.00
30433.00
Operating Profit (Excl OI)
11851.00
9452.00
8560.00
9133.00
7216.00
Other Income
203.00
129.00
44.00
143.00
182.00
Interest Received
70.00
37.00
28.00
45.00
129.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
5.00
Foreign Exchange Gains
92.00
Others
41.00
92.00
16.00
93.00
54.00
Operating Profit
12055.00
9582.00
8604.00
9276.00
7398.00
Interest
1144.00
1032.00
1058.00
559.00
232.00
InterestonDebenture / Bonds
Interest on Term Loan
68.00
50.00
91.00
48.00
58.00
Intereston Fixed deposits
Bank Charges etc
429.00
426.00
341.00
205.00
114.00
Other Interest
647.00
557.00
627.00
306.00
60.00
PBDT
10911.00
8549.00
7546.00
8717.00
7166.00
Depreciation
2961.00
2255.00
2073.00
1845.00
1586.00
Profit Before Taxation & Exceptional Items
7950.00
6294.00
5472.00
6872.00
5580.00
Exceptional Income / Expenses
-100.00
308.00
Profit Before Tax
7850.00
6602.00
5472.00
6872.00
5580.00
Provision for Tax
1900.00
1587.00
1419.00
1706.00
1452.00
Current Income Tax
1961.00
1828.00
1652.00
1772.00
1382.00
Deferred Tax
-62.00
-242.00
-233.00
-66.00
70.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5950.00
5015.00
4053.00
5166.00
4128.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5950.00
5015.00
4053.00
5166.00
4128.00
Profit Balance B/F
30595.00
25969.00
22302.00
17321.00
13566.00
Appropriations
36545.00
30984.00
26355.00
22487.00
17694.00
Other Appropriation
364.00
389.00
386.00
186.00
186.00
Equity Dividend %
175.00
150.00
150.00
150.00
150.00
Earnings Per Share
24.00
21.00
17.00
21.00
17.00
Adjusted EPS
24.00
21.00
17.00
21.00
17.00