Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
98266.30
90389.50
79215.40
66416.40
66014.10
Sales
97606.50
89492.80
78826.70
65533.10
65360.70
Job Work/ Contract Receipts
Processing Charges / Service Income
130.30
158.60
135.50
144.90
103.00
Revenue from property development
Other Operational Income
529.50
738.10
253.30
738.40
550.30
Less: Excise Duty
56152.20
52706.90
46275.70
39907.80
37331.00
Net Sales
42114.10
37682.60
32939.70
26508.60
28683.10
Increase/Decrease in Stock
623.50
-515.50
81.10
-225.60
-968.90
Raw Material Consumed
22707.80
20944.00
17972.40
13384.40
18115.00
Opening Raw Materials
2734.80
2644.40
1837.10
1118.10
1449.10
Purchases Raw Materials
20455.50
19898.40
15561.60
12502.30
14270.30
Closing Raw Materials
2354.60
2734.80
2644.40
1837.10
1118.10
Other Direct Purchases / Brought in cost
1872.20
1135.90
3218.00
1601.20
3513.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4005.00
3618.80
3284.40
4174.70
3320.80
Electricity & Power
4005.00
3618.80
3284.40
4174.70
3320.80
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
1326.10
1226.90
1033.70
888.00
891.60
Salaries, Wages & Bonus
1190.00
1082.40
888.00
747.80
760.60
Contributions to EPF & Pension Funds
85.00
82.10
85.90
78.50
77.50
Workmen and Staff Welfare Expenses
51.20
62.40
59.80
61.70
53.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4568.10
5056.70
4496.30
3540.10
2949.30
Sub-contracted / Out sourced services
Repairs and Maintenance
599.40
551.80
415.30
384.00
413.90
Packing Material Consumed
3288.70
3650.00
3434.90
2664.30
2068.00
Other Mfg Exp
680.10
854.90
646.10
491.90
467.40
General and Administration Expenses
1356.00
1104.50
1029.00
815.20
764.10
Rent , Rates & Taxes
631.50
478.30
411.40
270.50
202.20
Insurance
186.90
126.70
137.80
146.00
153.70
Printing and stationery
322.70
281.30
238.60
236.30
198.70
Professional and legal fees
75.40
96.30
118.90
88.00
132.60
Traveling and conveyance
129.00
112.60
114.20
65.60
68.90
Other Administration
139.60
121.90
122.30
74.50
76.90
Selling and Distribution Expenses
896.90
717.20
800.00
653.70
934.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
155.10
124.80
94.30
47.20
76.80
Freight and Forwarding
741.70
592.50
705.70
606.50
857.20
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
138.10
420.60
219.20
322.80
1443.10
Bad debts /advances written off
7.20
1326.70
Provision for doubtful debts
45.00
Losson disposal of fixed assets(net)
0.30
1.30
2.50
0.20
1.00
Losson foreign exchange fluctuations
137.90
419.30
164.40
322.60
115.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
35621.60
32573.20
28916.10
23553.30
27449.10
Operating Profit (Excl OI)
6492.50
5109.40
4023.60
2955.30
1234.00
Other Income
60.80
159.20
285.40
272.20
1570.80
Interest Received
44.70
143.80
235.80
247.20
242.50
Profit on sale of Fixed Assets
12.80
11.50
41.40
1.30
0.10
Profits on sale of Investments
1.80
14.50
1.50
Provision Written Back
1318.00
Others
3.30
4.00
6.50
9.20
8.70
Operating Profit
6553.30
5268.60
4309.00
3227.50
2804.70
Interest
1683.30
1657.40
1234.80
1032.90
734.00
InterestonDebenture / Bonds
Interest on Term Loan
890.70
691.20
495.20
352.00
251.60
Intereston Fixed deposits
Bank Charges etc
172.40
272.70
183.60
182.80
154.10
Other Interest
620.20
693.50
556.00
498.10
328.30
PBDT
4870.00
3611.20
3074.20
2194.60
2070.80
Depreciation
1553.80
1152.00
1007.70
939.60
802.90
Profit Before Taxation & Exceptional Items
3316.20
2459.20
2066.50
1255.00
1267.90
Exceptional Income / Expenses
-8.30
281.40
2213.40
Profit Before Tax
3772.10
2923.20
2233.10
1650.10
3690.10
Provision for Tax
844.50
614.00
503.20
239.60
394.30
Current Income Tax
211.50
171.40
109.00
587.60
Deferred Tax
633.00
442.60
394.20
239.60
-193.30
Other taxes
0.00
0.00
0.00
239.60
0.00
Profit After Tax
2927.60
2309.20
1729.90
1410.40
3295.80
Extra items
0.00
0.00
0.00
0.00
102.70
Consolidated Net Profit
2927.60
2309.20
1729.90
1250.80
3398.50
Profit Balance B/F
20713.20
18651.60
17153.70
16062.30
9823.80
Appropriations
23640.80
20960.90
18883.70
17313.10
13222.30
Other Appropriation
309.60
247.70
232.20
159.40
-2840.00
Equity Dividend %
150.00
100.00
80.00
75.00
75.00
Earnings Per Share
44.00
75.00
56.00
40.00
110.00
Adjusted EPS
44.00
37.00
28.00
20.00
55.00