Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22740.00
19020.00
18720.00
14185.00
12657.40
Sales
20960.00
17680.00
17330.00
13439.70
12228.80
Job Work/ Contract Receipts
1270.00
930.00
1000.00
394.60
77.30
Processing Charges / Service Income
340.00
270.00
300.00
219.30
240.70
Revenue from property development
Other Operational Income
170.00
130.00
100.00
131.30
110.70
Net Sales
22740.00
19020.00
18720.00
14185.00
12657.40
Increase/Decrease in Stock
-1380.00
-360.00
580.00
-969.40
460.20
Raw Material Consumed
18410.00
13980.00
12960.00
11152.70
8826.30
Opening Raw Materials
640.00
640.00
650.00
564.10
531.20
Purchases Raw Materials
17720.00
13050.00
11980.00
10711.50
8688.10
Closing Raw Materials
1060.00
640.00
640.00
647.10
564.10
Other Direct Purchases / Brought in cost
1110.00
920.00
980.00
524.20
171.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
140.00
130.00
115.60
98.40
Electricity & Power
130.00
120.00
110.00
91.70
78.10
Oil, Fuel & Natural gas
20.00
20.00
20.00
23.90
20.30
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
2260.00
2060.00
1780.00
1473.80
1345.20
Salaries, Wages & Bonus
1890.00
1770.00
1530.00
1216.00
1092.50
Contributions to EPF & Pension Funds
120.00
90.00
80.00
64.80
58.50
Workmen and Staff Welfare Expenses
260.00
200.00
170.00
192.90
194.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
430.00
390.00
370.00
336.30
307.10
Sub-contracted / Out sourced services
Processing Charges
40.00
40.00
30.00
23.90
18.50
Repairs and Maintenance
60.00
70.00
70.00
66.60
57.00
Packing Material Consumed
270.00
240.00
230.00
203.00
191.70
Other Mfg Exp
70.00
50.00
50.00
42.80
39.90
General and Administration Expenses
300.00
280.00
300.00
236.20
157.90
Rent , Rates & Taxes
40.00
40.00
70.00
31.60
20.30
Insurance
40.00
30.00
20.00
21.10
19.00
Printing and stationery
10.00
10.00
10.00
11.40
9.80
Professional and legal fees
70.00
70.00
80.00
80.10
49.10
Traveling and conveyance
120.00
110.00
90.00
71.50
40.00
Other Administration
150.00
130.00
120.00
92.00
59.70
Selling and Distribution Expenses
670.00
590.00
640.00
450.70
453.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
60.00
90.00
44.90
47.70
Miscellaneous Expenses
250.00
220.00
220.00
196.30
139.30
Bad debts /advances written off
0.00
10.00
0.00
4.10
4.50
Provision for doubtful debts
0.00
7.50
Losson disposal of fixed assets(net)
0.00
0.00
0.00
1.40
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
210.00
210.00
183.20
133.90
Less: Expenses Capitalised
Total Expenditure
21110.00
17310.00
16980.00
12992.10
11788.30
Operating Profit (Excl OI)
1630.00
1710.00
1750.00
1192.80
869.10
Other Income
410.00
440.00
380.00
293.80
240.20
Interest Received
300.00
310.00
220.00
181.50
146.60
Dividend Received
30.00
40.00
40.00
37.40
29.20
Profit on sale of Fixed Assets
0.00
20.00
1.50
0.00
Profits on sale of Investments
Provision Written Back
10.00
10.00
20.00
8.00
11.50
Foreign Exchange Gains
10.00
10.00
10.00
9.00
3.60
Others
60.00
60.00
70.00
56.40
49.30
Operating Profit
2040.00
2150.00
2130.00
1486.60
1109.30
Interest
220.00
160.00
230.00
243.70
243.20
InterestonDebenture / Bonds
Interest on Term Loan
130.00
100.00
180.00
170.10
164.60
Intereston Fixed deposits
Bank Charges etc
80.00
60.00
40.00
26.50
33.50
Other Interest
10.00
10.00
10.00
47.10
45.00
PBDT
1820.00
1980.00
1900.00
1242.90
866.10
Depreciation
220.00
190.00
150.00
129.30
120.50
Profit Before Taxation & Exceptional Items
1600.00
1790.00
1740.00
1113.60
745.60
Exceptional Income / Expenses
Profit Before Tax
1600.00
1790.00
1740.00
1113.60
745.60
Provision for Tax
400.00
450.00
430.00
281.40
189.80
Current Income Tax
410.00
450.00
420.00
268.60
187.20
Deferred Tax
-10.00
0.00
0.00
13.80
2.60
Other taxes
0.00
0.00
0.00
-1.00
0.00
Profit After Tax
1200.00
1340.00
1310.00
832.20
555.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1200.00
1340.00
1310.00
832.20
555.80
Profit Balance B/F
5220.00
4340.00
3270.00
2622.90
2101.30
Appropriations
6420.00
5680.00
4580.00
3455.20
2657.10
Other Appropriation
400.00
450.00
240.00
188.90
34.10
Equity Dividend %
700.00
700.00
700.00
400.00
300.00
Earnings Per Share
106.00
118.00
233.00
147.00
98.00
Adjusted EPS
106.00
118.00
116.00
74.00
49.00