Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22818.00
17227.00
13021.00
10076.00
8095.00
Sales
21621.00
16148.00
12123.00
9464.00
7653.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1167.00
1049.00
899.00
612.00
442.00
Revenue from property development
Other Operational Income
30.00
30.00
0.00
0.00
0.00
Net Sales
22756.00
17163.00
12955.00
10030.00
8056.00
Increase/Decrease in Stock
-4884.00
-3329.00
-338.00
-489.00
145.00
Raw Material Consumed
18689.00
12907.00
6238.00
4041.00
2908.00
Opening Raw Materials
90.00
180.00
149.00
138.00
200.00
Purchases Raw Materials
5.00
2728.00
1276.00
808.00
767.00
Closing Raw Materials
90.00
180.00
149.00
138.00
Other Direct Purchases / Brought in cost
18594.00
10088.00
4993.00
3245.00
2079.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.00
53.00
49.00
55.00
81.00
Electricity & Power
29.00
53.00
49.00
55.00
81.00
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
2644.00
2574.00
2415.00
2591.00
2302.00
Salaries, Wages & Bonus
2229.00
2241.00
2037.00
2252.00
1992.00
Contributions to EPF & Pension Funds
110.00
112.00
104.00
109.00
115.00
Workmen and Staff Welfare Expenses
172.00
145.00
203.00
158.00
130.00
Other Employees Cost
133.00
77.00
70.00
71.00
65.00
Other Manufacturing Expenses
1122.00
486.00
895.00
760.00
571.00
Sub-contracted / Out sourced services
Repairs and Maintenance
41.00
58.00
62.00
60.00
49.00
Packing Material Consumed
52.00
45.00
48.00
67.00
Other Mfg Exp
1082.00
376.00
787.00
653.00
455.00
General and Administration Expenses
815.00
754.00
663.00
567.00
400.00
Rent , Rates & Taxes
27.00
89.00
32.00
24.00
20.00
Insurance
69.00
41.00
39.00
30.00
27.00
Professional and legal fees
437.00
426.00
347.00
234.00
215.00
Traveling and conveyance
236.00
156.00
209.00
244.00
100.00
Other Administration
282.00
199.00
245.00
280.00
138.00
Selling and Distribution Expenses
1399.00
1039.00
975.00
716.00
621.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1160.00
849.00
860.00
597.00
507.00
Miscellaneous Expenses
322.00
139.00
215.00
137.00
166.00
Bad debts /advances written off
9.00
0.00
3.00
Provision for doubtful debts
171.00
7.00
54.00
17.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
5.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
142.00
129.00
156.00
120.00
122.00
Less: Expenses Capitalised
Total Expenditure
20136.00
14623.00
11111.00
8379.00
7194.00
Operating Profit (Excl OI)
2620.00
2540.00
1845.00
1651.00
862.00
Other Income
285.00
406.00
348.00
261.00
148.00
Interest Received
232.00
316.00
326.00
231.00
115.00
Profit on sale of Fixed Assets
2.00
3.00
0.00
25.00
28.00
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
1.00
3.00
Others
50.00
87.00
20.00
2.00
5.00
Operating Profit
2905.00
2946.00
2193.00
1912.00
1009.00
Interest
45.00
15.00
12.00
6.00
10.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
45.00
15.00
12.00
6.00
10.00
PBDT
2860.00
2931.00
2181.00
1906.00
1000.00
Depreciation
286.00
400.00
149.00
163.00
170.00
Profit Before Taxation & Exceptional Items
2575.00
2532.00
2031.00
1743.00
830.00
Exceptional Income / Expenses
-53.00
-968.00
164.00
-402.00
Profit Before Tax
2522.00
1564.00
2195.00
1341.00
830.00
Provision for Tax
647.00
406.00
580.00
348.00
214.00
Current Income Tax
591.00
601.00
536.00
383.00
226.00
Deferred Tax
53.00
-199.00
-9.00
-35.00
-12.00
Other taxes
3.00
4.00
54.00
0.00
0.00
Profit After Tax
1875.00
1157.00
1615.00
993.00
616.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1875.00
1157.00
1615.00
993.00
616.00
Profit Balance B/F
6327.00
5782.00
4556.00
3790.00
3241.00
Appropriations
8202.00
6939.00
6172.00
4783.00
3857.00
Other Appropriation
844.00
612.00
390.00
226.00
17.00
Equity Dividend %
1800.00
1600.00
1200.00
800.00
500.00
Earnings Per Share
75.00
46.00
65.00
40.00
25.00
Adjusted EPS
75.00
46.00
65.00
40.00
25.00