(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2141.50
1941.70
2267.00
1923.60
1657.40
Sales
2104.50
1918.00
2235.00
1871.00
1608.70
Job Work/ Contract Receipts
Processing Charges / Service Income
18.50
10.90
15.30
33.30
35.40
Revenue from property development
Other Operational Income
18.60
12.80
16.60
19.30
13.30
Net Sales
2120.50
1932.60
2254.30
1915.20
1649.90
Increase/Decrease in Stock
-434.70
-56.80
167.90
-146.30
-36.00
Raw Material Consumed
1344.00
953.20
994.90
1076.50
847.20
Opening Raw Materials
211.30
190.80
192.70
156.40
135.70
Purchases Raw Materials
1450.10
973.70
993.00
1112.80
867.90
Closing Raw Materials
317.40
211.30
190.80
192.70
156.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
13.20
13.40
10.50
8.20
Electricity & Power
13.90
13.20
13.40
10.50
8.20
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
325.80
292.50
266.60
236.70
214.00
Salaries, Wages & Bonus
309.60
278.80
250.60
224.20
201.00
Contributions to EPF & Pension Funds
5.60
5.50
5.50
5.50
7.00
Workmen and Staff Welfare Expenses
3.70
2.90
6.30
2.80
2.00
Other Employees Cost
6.90
5.20
4.20
4.20
4.00
Other Manufacturing Expenses
293.30
222.80
217.20
211.30
192.20
Sub-contracted / Out sourced services
Processing Charges
212.20
162.20
157.30
150.60
143.30
Repairs and Maintenance
9.70
11.30
6.20
5.30
5.50
Packing Material Consumed
Other Mfg Exp
71.40
49.30
53.70
55.40
43.40
General and Administration Expenses
152.90
128.50
110.80
96.30
84.80
Rent , Rates & Taxes
40.90
29.70
22.10
22.50
18.10
Insurance
14.20
15.00
12.90
14.60
13.70
Printing and stationery
6.60
4.50
3.50
2.70
Professional and legal fees
16.00
8.40
10.10
10.40
12.40
Traveling and conveyance
19.90
16.20
14.50
12.30
10.70
Other Administration
75.20
70.90
62.20
46.20
40.60
Selling and Distribution Expenses
73.40
70.50
54.10
45.50
59.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.70
17.40
10.80
9.10
8.10
Miscellaneous Expenses
7.00
9.30
31.60
12.90
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.70
4.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
9.30
31.00
9.00
4.10
Less: Expenses Capitalised
Total Expenditure
1775.60
1633.10
1856.60
1543.50
1374.40
Operating Profit (Excl OI)
344.90
299.60
397.70
371.70
275.50
Other Income
70.50
74.70
65.80
23.40
31.90
Interest Received
1.00
0.20
0.20
0.20
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
18.80
10.80
11.10
3.10
5.50
Provision Written Back
8.30
7.60
Foreign Exchange Gains
19.40
8.00
5.90
5.10
4.30
Others
22.90
55.70
48.60
15.00
14.00
Operating Profit
415.50
374.30
463.50
395.00
307.40
Interest
10.10
5.40
5.40
6.30
6.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
10.10
5.30
5.30
6.00
5.90
Other Interest
0.00
0.00
0.20
0.30
0.60
PBDT
405.40
368.90
458.10
388.80
300.70
Depreciation
41.80
38.90
40.20
31.50
24.20
Profit Before Taxation & Exceptional Items
363.60
330.10
417.90
357.20
276.50
Exceptional Income / Expenses
Profit Before Tax
363.60
330.10
417.90
357.20
276.50
Provision for Tax
88.50
81.50
102.70
91.00
64.10
Current Income Tax
87.00
64.00
88.20
79.00
62.10
Deferred Tax
0.70
17.60
12.00
11.30
3.50
Other taxes
0.80
0.00
2.50
0.60
-1.60
Profit After Tax
275.10
248.50
315.20
266.30
212.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.10
248.50
315.20
266.30
212.40
Profit Balance B/F
2203.90
2025.90
1771.20
1555.50
1393.50
Appropriations
2479.00
2274.40
2086.40
1821.70
1605.90
Other Appropriation
82.90
70.50
60.50
50.50
50.50
Equity Dividend %
200.00
180.00
160.00
140.00
121.00
Earnings Per Share
14.00
12.00
79.00
66.00
53.00
Adjusted EPS
14.00
12.00
16.00
13.00
11.00