Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9685.50
8425.00
7702.40
7515.90
7474.50
Sales
9447.60
8236.60
7641.10
7462.80
7342.70
Job Work/ Contract Receipts
Processing Charges / Service Income
138.60
109.10
18.00
11.50
36.60
Revenue from property development
Other Operational Income
99.30
79.30
43.40
41.60
95.30
Net Sales
9271.10
8097.30
7702.40
7515.90
7474.50
Increase/Decrease in Stock
-224.40
-81.10
-83.50
269.40
-292.00
Raw Material Consumed
4475.10
4218.00
3904.60
3743.80
4201.80
Opening Raw Materials
506.90
531.00
468.50
413.70
458.70
Purchases Raw Materials
3890.80
3701.00
3453.70
3355.10
3807.80
Closing Raw Materials
535.10
506.90
531.00
468.50
413.70
Other Direct Purchases / Brought in cost
612.50
492.90
513.50
443.40
349.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.30
113.30
104.30
71.30
82.50
Electricity & Power
142.30
113.30
104.30
71.30
82.50
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
1364.30
1120.50
955.80
861.70
761.50
Salaries, Wages & Bonus
1146.80
978.30
824.10
746.10
633.60
Contributions to EPF & Pension Funds
54.60
46.70
40.00
35.20
30.70
Workmen and Staff Welfare Expenses
61.00
41.80
34.20
32.90
29.30
Other Employees Cost
101.90
53.80
57.50
47.50
67.80
Other Manufacturing Expenses
227.40
168.30
185.90
122.40
120.90
Sub-contracted / Out sourced services
Repairs and Maintenance
227.40
168.30
185.90
122.40
120.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
275.80
207.30
174.80
165.00
150.30
Rent , Rates & Taxes
39.10
23.90
23.40
25.40
22.50
Insurance
22.50
17.80
16.30
14.80
12.30
Professional and legal fees
119.80
80.00
54.60
45.00
62.40
Traveling and conveyance
77.20
69.70
66.20
65.70
41.20
Other Administration
94.40
85.50
80.50
79.80
53.10
Selling and Distribution Expenses
939.70
735.80
684.10
639.50
671.80
Advertisement & Sales Promotion
623.00
365.50
421.50
279.60
268.10
Sales Commissions & Incentives
Freight and Forwarding
316.70
370.30
262.50
359.90
403.70
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
578.60
348.40
270.20
469.60
594.30
Bad debts /advances written off
244.20
105.10
20.80
168.30
Provision for doubtful debts
146.60
214.90
28.90
139.50
Losson disposal of fixed assets(net)
5.30
4.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
35.70
Other Miscellaneous Expenses
146.90
128.60
136.10
309.30
426.00
Less: Expenses Capitalised
Total Expenditure
7778.80
6830.40
6196.20
6342.70
6291.10
Operating Profit (Excl OI)
1492.30
1266.80
1506.20
1173.20
1183.40
Other Income
883.30
364.90
287.40
177.90
314.90
Interest Received
167.50
153.10
117.90
75.00
88.20
Profit on sale of Fixed Assets
14.60
2.90
3.70
0.70
Profits on sale of Investments
2.40
1.90
1.70
Provision Written Back
148.00
Foreign Exchange Gains
517.80
160.10
111.40
77.70
200.60
Others
33.10
49.90
53.50
21.50
25.50
Operating Profit
2375.70
1631.80
1793.60
1351.10
1498.30
Interest
120.10
81.20
69.10
103.60
47.40
InterestonDebenture / Bonds
Interest on Term Loan
18.60
28.90
29.60
21.40
23.90
Intereston Fixed deposits
Bank Charges etc
9.80
3.70
8.60
5.00
10.50
Other Interest
91.80
48.60
30.90
77.20
13.00
PBDT
2255.60
1550.60
1724.50
1247.40
1450.90
Depreciation
334.80
294.20
263.80
186.70
173.30
Profit Before Taxation & Exceptional Items
1920.80
1256.40
1460.70
1060.70
1277.60
Exceptional Income / Expenses
-24.90
-292.00
-735.90
Profit Before Tax
1895.90
1256.40
1168.70
1060.70
541.70
Provision for Tax
548.60
353.80
352.90
293.40
310.40
Current Income Tax
680.70
401.30
324.00
407.50
391.40
Deferred Tax
-143.30
-39.90
20.30
-115.10
-47.40
Other taxes
11.20
-7.50
8.60
0.90
-33.50
Profit After Tax
1347.30
902.60
815.80
767.30
231.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-56.00
-59.60
-61.20
-58.80
-80.90
Consolidated Net Profit
1291.30
843.00
754.50
708.60
150.40
Profit Balance B/F
9666.10
8869.90
8149.20
7487.20
7372.30
Appropriations
10957.30
9712.90
8903.80
8195.70
7522.70
Other Appropriation
47.10
46.80
33.90
46.50
35.50
Equity Dividend %
150.00
50.00
50.00
50.00
50.00
Earnings Per Share
12.00
8.00
7.00
7.00
1.00
Adjusted EPS
12.00
8.00
7.00
7.00
1.00