Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
23660.50
22269.60
19374.20
15296.80
12119.50
Sales
22341.90
20014.10
18574.10
14713.10
11751.10
Job Work/ Contract Receipts
Processing Charges / Service Income
451.50
423.50
265.30
300.70
178.20
Revenue from property development
Other Operational Income
867.10
1832.00
534.80
283.00
190.20
Net Sales
23660.50
22269.60
19374.20
15296.80
12119.50
Increase/Decrease in Stock
-486.50
128.50
219.40
-50.10
-357.30
Raw Material Consumed
11737.70
10134.60
8402.20
7193.60
6074.40
Opening Raw Materials
986.80
812.60
1014.60
915.00
1114.70
Purchases Raw Materials
11820.90
10308.80
8200.20
7293.20
5874.60
Closing Raw Materials
1070.00
986.80
812.60
1014.60
915.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.20
271.50
269.60
221.00
164.10
Electricity & Power
280.20
271.50
269.60
221.00
164.10
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
2413.00
2087.20
1884.80
1497.30
1281.90
Salaries, Wages & Bonus
2006.10
1765.70
1595.40
1248.60
1029.20
Contributions to EPF & Pension Funds
88.70
68.40
58.60
40.00
86.80
Workmen and Staff Welfare Expenses
318.20
253.10
230.80
208.70
180.90
Other Employees Cost
0.00
0.00
0.00
0.00
-14.90
Other Manufacturing Expenses
1916.60
1839.10
1697.90
1328.00
948.10
Sub-contracted / Out sourced services
542.70
537.60
439.10
390.90
331.70
Processing Charges
151.70
77.20
165.10
89.40
96.10
Repairs and Maintenance
417.30
507.70
365.60
283.00
193.10
Packing Material Consumed
Other Mfg Exp
804.90
716.60
728.10
564.70
327.20
General and Administration Expenses
895.30
768.80
758.50
641.30
515.30
Rent , Rates & Taxes
227.10
206.60
236.80
244.50
218.60
Insurance
49.50
38.10
48.70
38.90
33.00
Professional and legal fees
144.80
121.50
107.00
91.50
85.40
Traveling and conveyance
181.40
161.30
164.20
99.30
45.10
Other Administration
473.90
402.60
366.00
266.40
178.40
Selling and Distribution Expenses
1346.20
1302.90
1022.40
822.50
755.60
Advertisement & Sales Promotion
60.40
69.20
33.80
44.40
7.90
Sales Commissions & Incentives
721.00
754.20
557.10
384.30
350.50
Freight and Forwarding
506.60
420.80
341.40
325.60
288.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
58.20
58.70
90.10
68.20
109.00
Miscellaneous Expenses
354.30
270.00
372.20
310.40
339.60
Bad debts /advances written off
100.50
86.70
137.70
212.50
Provision for doubtful debts
59.90
80.90
Losson disposal of fixed assets(net)
15.90
46.20
Losson foreign exchange fluctuations
11.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
253.80
210.10
204.60
156.80
69.50
Less: Expenses Capitalised
Total Expenditure
18456.80
16802.60
14627.00
11964.00
9721.60
Operating Profit (Excl OI)
5203.70
5467.00
4747.20
3332.80
2397.90
Other Income
841.60
562.30
440.60
261.20
159.70
Interest Received
501.10
332.20
187.00
60.80
18.40
Dividend Received
9.10
1.50
3.90
5.60
0.00
Profit on sale of Fixed Assets
2.70
8.10
27.20
Profits on sale of Investments
43.30
10.40
9.00
Provision Written Back
42.20
32.00
55.30
113.30
83.40
Foreign Exchange Gains
41.50
28.80
44.50
43.30
Others
201.70
149.30
113.70
38.20
58.00
Operating Profit
6045.30
6029.30
5187.80
3594.00
2557.60
Interest
251.30
133.30
88.90
137.70
381.00
InterestonDebenture / Bonds
95.60
Interest on Term Loan
5.60
31.90
Intereston Fixed deposits
Bank Charges etc
22.00
24.40
25.70
59.30
73.40
Other Interest
229.30
108.90
63.20
72.80
180.10
PBDT
5794.00
5896.00
5098.90
3456.30
2176.60
Depreciation
1042.40
607.60
509.20
490.40
485.80
Profit Before Taxation & Exceptional Items
4751.60
5288.40
4589.70
2965.90
1690.80
Exceptional Income / Expenses
-213.00
Profit Before Tax
4544.70
5369.70
4653.80
2998.40
1705.30
Provision for Tax
1133.20
1218.70
1098.00
623.30
300.30
Current Income Tax
1116.50
1243.30
1083.80
634.90
305.70
Deferred Tax
48.00
-24.50
15.30
-11.60
-17.70
Other taxes
-31.30
-0.10
-1.10
0.00
12.30
Profit After Tax
3411.50
4151.00
3555.80
2375.10
1404.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3411.50
4151.00
3555.80
2375.10
1404.90
Profit Balance B/F
14828.50
11014.10
7662.30
5437.00
3846.70
Appropriations
18240.00
15165.10
11218.10
7812.10
5251.60
Other Appropriation
336.60
224.40
215.60
149.60
-185.40
Equity Dividend %
200.00
200.00
150.00
100.00
70.00
Earnings Per Share
15.00
18.00
32.00
21.00
13.00
Adjusted EPS
15.00
18.00
16.00
11.00
6.00