Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
40526.00
36533.10
35015.10
35596.10
27179.10
Sales
40330.30
36519.40
34984.80
35586.00
27122.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
195.70
13.70
30.30
10.10
56.40
Net Sales
39393.80
35355.90
34152.80
34884.20
26982.60
Increase/Decrease in Stock
1291.10
-214.50
-758.20
-297.50
-2721.80
Raw Material Consumed
23518.10
22289.70
22906.30
22535.50
19135.20
Opening Raw Materials
2229.20
1729.20
2759.20
2940.10
2646.30
Purchases Raw Materials
24961.80
22789.70
21876.30
22354.60
19429.00
Closing Raw Materials
3672.90
2229.20
1729.20
2759.20
2940.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3411.10
3748.10
3235.30
3265.10
2436.40
Electricity & Power
2698.90
2571.90
2042.10
2193.20
1669.20
Oil, Fuel & Natural gas
712.20
1176.20
1193.20
1071.90
767.20
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
1510.50
1373.20
1210.70
1078.20
978.60
Salaries, Wages & Bonus
1293.70
1198.20
1039.80
928.40
842.40
Contributions to EPF & Pension Funds
126.20
113.60
102.80
83.50
93.80
Workmen and Staff Welfare Expenses
90.60
61.40
68.10
66.30
51.30
Other Employees Cost
0.00
0.00
0.00
0.00
-8.90
Other Manufacturing Expenses
2841.30
2524.00
2261.50
2195.50
1851.90
Sub-contracted / Out sourced services
2225.20
1824.90
1483.70
1316.30
1142.20
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
616.10
699.10
777.80
879.20
709.70
General and Administration Expenses
377.00
310.70
381.40
390.60
281.10
Rent , Rates & Taxes
25.50
30.30
21.30
34.30
22.70
Insurance
40.70
35.50
37.60
55.70
43.00
Printing and stationery
2.90
3.20
5.20
3.70
2.20
Professional and legal fees
198.30
165.70
163.90
139.00
96.10
Traveling and conveyance
67.60
58.80
49.70
44.00
21.60
Other Administration
109.60
76.00
153.40
157.90
117.10
Selling and Distribution Expenses
1379.60
1123.50
1092.40
1102.90
966.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
165.20
33.50
29.70
32.80
17.70
Freight and Forwarding
1214.40
1090.00
995.30
1035.60
909.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
67.40
34.50
39.00
Miscellaneous Expenses
296.90
308.10
72.80
155.70
87.00
Bad debts /advances written off
0.30
8.10
0.70
6.20
Provision for doubtful debts
61.50
74.30
15.10
14.50
Losson disposal of fixed assets(net)
6.30
Losson foreign exchange fluctuations
36.30
54.40
3.10
98.50
57.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
192.50
171.30
53.90
36.50
29.30
Less: Expenses Capitalised
Total Expenditure
34625.60
31462.80
30402.20
30426.00
23014.40
Operating Profit (Excl OI)
4768.20
3893.10
3750.60
4458.20
3968.20
Other Income
164.40
165.20
61.30
70.70
60.80
Interest Received
99.20
98.10
57.00
44.40
31.20
Dividend Received
60.00
60.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
4.80
26.50
Others
5.20
7.10
3.10
21.50
3.10
Operating Profit
4932.60
4058.30
3811.90
4528.90
4029.00
Interest
722.20
899.00
967.10
811.00
422.50
InterestonDebenture / Bonds
Interest on Term Loan
205.10
296.20
397.70
299.40
170.30
Intereston Fixed deposits
Bank Charges etc
258.20
316.30
254.70
222.50
87.00
Other Interest
258.90
286.50
314.70
289.10
165.20
PBDT
4210.40
3159.30
2844.80
3717.90
3606.50
Depreciation
1131.70
1044.50
1030.10
806.40
763.10
Profit Before Taxation & Exceptional Items
3078.70
2114.80
1814.70
2911.50
2843.40
Exceptional Income / Expenses
-87.00
11928.60
Profit Before Tax
3008.20
2117.60
1814.70
14840.10
2843.40
Provision for Tax
984.50
496.80
398.10
3696.20
679.00
Current Income Tax
816.10
622.50
484.60
3749.10
739.50
Deferred Tax
-66.70
-125.70
-86.50
-54.50
-60.50
Other taxes
235.10
0.00
0.00
1.60
0.00
Profit After Tax
2023.70
1620.80
1416.60
11143.90
2164.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.20
-0.20
-0.20
Share of Associate
18.90
9.20
5.80
Consolidated Net Profit
2023.50
1620.60
1435.30
11152.90
2170.00
Profit Balance B/F
26559.10
24763.70
23149.80
11860.70
9557.80
Appropriations
28582.60
26384.30
24585.10
23013.60
11727.80
Other Appropriation
65.50
-174.80
-178.60
-136.20
-132.90
Equity Dividend %
10.00
8.00
Earnings Per Share
11.00
9.00
8.00
62.00
12.00
Adjusted EPS
11.00
9.00
8.00
62.00
12.00