Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Jun 2024
Jun 2023
Jun 2022
Gross Sales
38656.40
27369.90
32061.50
29885.90
26806.00
Sales
38601.40
27341.30
32061.50
29885.90
26806.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
55.00
28.60
0.00
0.00
0.00
Net Sales
30995.30
22348.40
26330.80
24770.50
22561.60
Increase/Decrease in Stock
-428.50
-216.10
-505.20
97.70
185.40
Raw Material Consumed
11772.30
9369.90
11518.20
11783.60
10309.20
Opening Raw Materials
1578.30
1272.50
1968.90
1506.80
1285.90
Purchases Raw Materials
7531.80
5657.80
6097.60
7247.00
6135.00
Closing Raw Materials
1802.00
1578.30
1272.50
1968.90
1506.80
Other Direct Purchases / Brought in cost
4464.20
4017.90
4724.20
4998.70
4395.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
201.40
139.40
181.50
173.80
165.20
Electricity & Power
201.40
139.40
181.50
173.80
165.20
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
2196.90
1325.80
1874.10
1697.60
1501.10
Salaries, Wages & Bonus
1221.20
911.00
1406.40
1092.50
1042.50
Contributions to EPF & Pension Funds
156.20
140.20
144.10
235.30
140.50
Workmen and Staff Welfare Expenses
96.80
38.70
56.40
123.80
51.70
Other Employees Cost
722.70
235.90
267.20
246.00
266.40
Other Manufacturing Expenses
1713.40
1230.50
1595.80
1406.90
1290.00
Sub-contracted / Out sourced services
713.80
440.50
515.20
549.30
547.80
Processing Charges
371.80
363.50
543.60
417.40
330.10
Repairs and Maintenance
56.00
28.90
40.60
57.90
83.20
Packing Material Consumed
Other Mfg Exp
571.80
397.60
496.40
382.30
328.90
General and Administration Expenses
464.90
345.90
584.10
411.20
358.70
Rent , Rates & Taxes
113.50
75.40
245.50
83.80
66.20
Insurance
11.30
6.70
11.30
6.90
6.70
Printing and stationery
104.80
58.50
59.00
56.80
55.10
Professional and legal fees
113.40
104.60
121.70
133.00
143.10
Traveling and conveyance
80.70
64.10
102.80
95.20
53.60
Other Administration
121.90
100.70
146.60
130.70
87.60
Selling and Distribution Expenses
4856.60
3599.70
3992.80
3283.70
3313.40
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
790.00
563.70
775.50
545.00
626.20
Bad debts /advances written off
Provision for doubtful debts
12.90
Losson disposal of fixed assets(net)
7.10
13.60
65.10
5.20
3.80
Losson foreign exchange fluctuations
149.70
70.60
51.40
20.00
55.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
633.20
466.60
659.00
519.80
566.80
Less: Expenses Capitalised
Total Expenditure
21567.00
16358.80
20016.80
19399.50
17749.20
Operating Profit (Excl OI)
9428.30
5989.60
6314.00
5371.00
4812.40
Other Income
281.10
279.80
261.00
242.60
89.80
Interest Received
262.90
185.80
183.80
144.00
61.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.50
68.20
41.00
92.60
12.50
Others
6.70
25.80
36.20
6.00
15.60
Operating Profit
9709.40
6269.40
6575.00
5613.60
4902.20
Interest
120.60
85.10
126.10
77.70
105.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
120.60
85.10
126.10
77.70
105.30
PBDT
9588.80
6184.30
6448.90
5535.90
4796.90
Depreciation
785.40
642.80
826.40
806.90
683.60
Profit Before Taxation & Exceptional Items
8803.40
5541.50
5622.50
4729.00
4113.30
Exceptional Income / Expenses
Profit Before Tax
8803.40
5541.50
5622.50
4729.00
4113.30
Provision for Tax
2260.30
1364.90
1505.50
1172.20
1220.00
Current Income Tax
2312.60
1461.50
1529.40
1280.00
1184.70
Deferred Tax
-58.90
-58.40
-106.10
-72.50
-55.30
Other taxes
6.60
-38.20
82.20
-35.30
90.60
Profit After Tax
6543.10
4176.60
4117.00
3556.80
2893.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6543.10
4176.60
4117.00
3556.80
2893.30
Profit Balance B/F
5432.70
4851.20
5062.70
3846.70
3163.40
Appropriations
11975.80
9027.80
9179.70
7403.50
6056.70
Other Appropriation
1437.50
1477.10
1558.80
1200.30
1134.70
Equity Dividend %
2400.00
1120.00
1300.00
850.00
690.00
Earnings Per Share
201.00
128.00
126.00
109.00
89.00
Adjusted EPS
201.00
128.00
126.00
109.00
89.00