Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
8885.80
8258.70
7912.00
7515.90
5992.40
Sales
8856.80
8220.10
7860.50
7466.70
5960.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.00
38.70
51.50
49.20
31.70
Net Sales
8572.80
8014.90
7527.90
7251.10
5992.40
Increase/Decrease in Stock
-0.60
-133.70
-106.00
-47.20
-123.70
Raw Material Consumed
4035.50
3822.90
3488.50
3524.90
2938.70
Opening Raw Materials
229.00
191.00
173.60
161.80
135.90
Purchases Raw Materials
2004.20
1991.30
1750.00
1834.70
1460.50
Closing Raw Materials
228.30
229.00
191.00
173.60
161.80
Other Direct Purchases / Brought in cost
2030.50
1869.50
1755.90
1702.10
1504.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
244.70
239.00
217.90
198.40
158.30
Electricity & Power
244.70
239.00
217.90
198.40
158.30
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
1651.60
1509.10
1328.40
1233.80
1028.40
Salaries, Wages & Bonus
1478.40
1345.60
1183.80
1136.70
885.40
Contributions to EPF & Pension Funds
59.10
60.10
56.00
52.90
45.20
Workmen and Staff Welfare Expenses
72.20
70.60
58.30
48.70
38.80
Other Employees Cost
41.80
32.80
30.30
-4.60
59.00
Other Manufacturing Expenses
252.30
256.60
221.50
197.40
187.90
Sub-contracted / Out sourced services
Processing Charges
8.40
8.40
9.90
6.80
6.20
Repairs and Maintenance
214.40
217.50
177.50
151.90
97.10
Packing Material Consumed
Other Mfg Exp
29.50
30.70
34.20
38.70
84.60
General and Administration Expenses
573.90
529.80
499.40
444.40
373.50
Rent , Rates & Taxes
40.70
34.50
36.10
31.30
34.40
Insurance
14.50
13.30
11.70
10.20
8.20
Printing and stationery
14.20
15.40
13.10
12.20
9.10
Professional and legal fees
107.10
105.90
103.90
78.90
77.70
Traveling and conveyance
250.00
220.90
205.20
189.00
140.00
Other Administration
397.40
360.80
334.60
311.70
244.00
Selling and Distribution Expenses
1457.80
1347.30
1415.50
1305.30
1150.30
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
95.90
95.60
89.40
80.60
60.80
Bad debts /advances written off
3.00
4.10
5.70
4.10
1.80
Provision for doubtful debts
0.10
2.80
0.10
2.90
Losson disposal of fixed assets(net)
0.10
0.30
0.30
1.40
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.70
88.50
83.40
75.00
55.90
Less: Expenses Capitalised
Total Expenditure
8311.10
7666.70
7154.70
6937.60
5774.00
Operating Profit (Excl OI)
261.80
348.30
373.30
313.50
218.40
Other Income
721.50
712.50
626.10
483.30
163.30
Interest Received
692.40
694.10
621.10
463.10
146.60
Dividend Received
1.10
1.10
1.10
0.60
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
10.90
2.10
2.60
5.60
3.10
Others
17.10
15.30
1.30
14.00
12.60
Operating Profit
983.30
1060.80
999.30
796.80
381.70
Interest
29.30
33.20
27.60
52.40
32.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
29.30
33.20
27.60
52.40
32.40
PBDT
954.00
1027.60
971.80
744.40
349.30
Depreciation
87.60
83.30
130.60
128.10
125.80
Profit Before Taxation & Exceptional Items
866.40
944.30
841.20
616.40
223.50
Exceptional Income / Expenses
-40.70
139.10
24.90
Profit Before Tax
825.60
1083.30
841.20
616.40
248.40
Provision for Tax
168.80
266.70
212.80
169.70
63.30
Current Income Tax
219.00
265.50
221.00
174.10
74.40
Deferred Tax
-4.00
1.20
-8.20
-4.40
-11.10
Other taxes
-46.20
0.00
0.00
0.00
0.00
Profit After Tax
656.80
816.60
628.40
446.70
185.10
Extra items
0.00
0.00
0.00
5950.50
230.80
Consolidated Net Profit
656.80
816.60
628.40
6397.10
415.90
Profit Balance B/F
9401.40
8746.30
8267.70
2009.40
1677.10
Appropriations
10058.20
9562.80
8896.20
8406.60
2093.00
Other Appropriation
130.80
161.40
149.90
138.80
83.60
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
46.00
58.00
44.00
32.00
13.00
Adjusted EPS
46.00
58.00
44.00
32.00
13.00