Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Jun 2024
Jun 2023
Jun 2022
Gross Sales
53417.80
41931.70
50489.40
46711.30
46486.90
Sales
53329.50
41868.60
50348.10
46584.40
45402.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
88.30
63.10
141.30
126.90
1084.70
Net Sales
42904.20
33744.20
42057.00
39179.00
39009.20
Increase/Decrease in Stock
30.80
150.00
-121.30
-85.30
-65.00
Raw Material Consumed
15620.70
12401.10
16263.20
16715.60
15657.90
Opening Raw Materials
619.00
520.40
576.00
810.70
1032.50
Purchases Raw Materials
7348.10
5770.80
7663.80
8240.80
12381.60
Closing Raw Materials
586.00
619.00
520.40
576.00
810.70
Other Direct Purchases / Brought in cost
8239.60
6728.90
8543.80
8240.10
3054.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.70
89.00
122.20
125.70
121.70
Electricity & Power
106.70
89.00
122.20
125.70
121.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2151.40
1760.50
2456.40
2057.90
2143.40
Salaries, Wages & Bonus
1282.90
1373.70
1801.60
1627.30
1693.50
Contributions to EPF & Pension Funds
241.00
173.80
230.90
216.60
217.80
Workmen and Staff Welfare Expenses
63.10
54.50
87.20
91.80
98.30
Other Employees Cost
564.40
158.50
336.70
122.20
133.80
Other Manufacturing Expenses
5212.80
4233.40
5138.90
4562.90
5411.40
Sub-contracted / Out sourced services
999.40
786.50
856.10
786.40
879.00
Processing Charges
2196.90
1518.00
1882.80
1518.90
2422.60
Repairs and Maintenance
39.40
52.50
150.30
79.70
81.60
Packing Material Consumed
Other Mfg Exp
1977.10
1876.40
2249.70
2177.90
2028.20
General and Administration Expenses
808.60
429.90
1053.30
841.80
808.10
Rent , Rates & Taxes
296.10
87.00
357.20
148.30
83.50
Insurance
6.00
4.50
7.20
8.00
8.00
Printing and stationery
148.90
86.10
81.70
94.80
84.70
Professional and legal fees
234.60
120.50
408.80
396.00
495.90
Traveling and conveyance
87.30
102.90
162.50
146.30
72.80
Other Administration
123.00
131.80
198.40
194.70
136.00
Selling and Distribution Expenses
6081.20
5246.30
6533.80
5202.70
5746.30
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
1181.60
731.10
1060.70
1117.70
941.40
Bad debts /advances written off
Provision for doubtful debts
6.50
31.10
9.90
10.90
4.10
Losson disposal of fixed assets(net)
2.30
55.40
8.30
17.60
Losson foreign exchange fluctuations
87.40
39.10
37.30
43.70
70.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1087.70
658.60
958.10
1054.80
849.60
Less: Expenses Capitalised
Total Expenditure
31193.80
25041.30
32507.20
30539.00
30765.20
Operating Profit (Excl OI)
11710.40
8702.90
9549.80
8640.00
8244.00
Other Income
424.70
381.10
677.20
452.10
298.10
Interest Received
399.10
288.60
452.20
350.80
242.90
Profit on sale of Fixed Assets
20.50
Profits on sale of Investments
Provision Written Back
67.30
Others
5.10
25.20
225.00
101.30
55.20
Operating Profit
12135.10
9084.00
10227.00
9092.10
8542.10
Interest
94.50
143.00
270.00
113.80
111.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
94.50
143.00
270.00
113.80
111.90
PBDT
12040.60
8941.00
9957.00
8978.30
8430.20
Depreciation
374.30
319.40
565.00
583.60
528.80
Profit Before Taxation & Exceptional Items
11666.30
8621.60
9392.00
8394.70
7901.40
Exceptional Income / Expenses
Profit Before Tax
11666.30
8621.60
9392.00
8394.70
7901.40
Provision for Tax
3101.30
2255.70
2641.80
1613.30
2143.90
Current Income Tax
2999.50
2213.60
2595.50
2305.20
2195.00
Deferred Tax
63.20
-24.90
-158.60
-120.80
-128.20
Other taxes
38.60
67.00
204.90
-571.10
77.10
Profit After Tax
8565.00
6365.90
6750.20
6781.40
5757.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8565.00
6365.90
6750.20
6781.40
5757.50
Profit Balance B/F
2712.30
3008.00
4804.70
2804.90
2673.40
Appropriations
11277.30
9373.90
11554.90
9586.30
8430.90
Other Appropriation
1789.90
3090.90
3353.20
2184.70
2542.30
Equity Dividend %
2550.00
1750.00
2550.00
1850.00
1600.00
Earnings Per Share
264.00
196.00
208.00
209.00
177.00
Adjusted EPS
264.00
196.00
208.00
209.00
177.00