Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
51828.00
44290.00
43571.00
40405.40
35599.50
Sales
51749.40
44147.60
43411.50
40269.00
35410.40
Job Work/ Contract Receipts
29.00
25.40
23.30
64.90
19.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.50
117.00
136.20
71.60
169.40
Net Sales
51828.00
44290.00
43571.00
40405.40
35599.50
Increase/Decrease in Stock
-646.30
-198.90
-182.70
-246.70
-345.10
Raw Material Consumed
34631.80
28780.90
28543.20
26883.10
22216.50
Opening Raw Materials
1793.70
1985.50
2744.50
2592.20
1181.80
Purchases Raw Materials
35247.10
28589.10
27784.10
27035.40
23627.00
Closing Raw Materials
2409.00
1793.70
1985.50
2744.50
2592.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1411.20
1279.40
1260.10
1030.10
824.00
Electricity & Power
1411.20
1279.40
1260.10
1030.10
824.00
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
4298.00
3798.70
3580.30
2837.20
2266.50
Salaries, Wages & Bonus
3830.20
3417.30
3194.80
2531.80
2072.70
Contributions to EPF & Pension Funds
145.00
125.40
117.20
91.00
79.60
Workmen and Staff Welfare Expenses
173.60
154.50
152.90
154.80
51.30
Other Employees Cost
149.10
101.40
115.40
59.60
62.80
Other Manufacturing Expenses
4168.80
3216.60
3106.90
3026.50
3043.00
Sub-contracted / Out sourced services
Repairs and Maintenance
666.40
568.60
84.40
42.60
93.00
Packing Material Consumed
Other Mfg Exp
3502.30
2648.10
3022.40
2983.80
2949.90
General and Administration Expenses
629.60
558.20
629.90
484.50
460.10
Rent , Rates & Taxes
162.10
142.80
128.90
103.40
118.40
Insurance
83.70
67.80
59.30
45.20
50.30
Professional and legal fees
171.90
155.10
203.90
160.00
100.20
Traveling and conveyance
148.10
122.50
145.20
122.00
71.70
Other Administration
211.90
192.40
237.80
175.90
191.10
Selling and Distribution Expenses
2008.50
1893.40
1897.40
1702.80
2452.90
Advertisement & Sales Promotion
4.60
4.40
5.80
6.90
4.70
Sales Commissions & Incentives
Freight and Forwarding
2003.90
1889.00
1891.60
1696.00
2448.10
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
224.10
118.40
95.80
260.00
153.90
Bad debts /advances written off
0.10
0.00
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
0.50
Losson foreign exchange fluctuations
86.20
12.60
158.40
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
137.80
116.90
83.20
101.10
151.70
Less: Expenses Capitalised
Total Expenditure
46725.70
39446.60
38930.90
35977.40
31071.70
Operating Profit (Excl OI)
5102.40
4843.40
4640.10
4428.00
4527.80
Other Income
31.60
31.70
136.50
124.00
130.30
Interest Received
11.50
22.30
120.80
118.80
107.90
Profit on sale of Fixed Assets
14.90
11.50
6.10
Profits on sale of Investments
Others
5.20
9.40
4.20
5.20
16.30
Operating Profit
5134.00
4875.10
4776.60
4552.10
4658.10
Interest
1232.20
1172.40
1026.70
835.40
854.20
InterestonDebenture / Bonds
Interest on Term Loan
235.10
221.20
134.90
235.70
406.00
Intereston Fixed deposits
Bank Charges etc
30.50
30.70
34.10
29.30
65.90
Other Interest
966.60
920.60
857.60
570.40
382.30
PBDT
3901.80
3702.60
3750.00
3716.60
3803.90
Depreciation
1360.50
1111.30
1042.20
804.40
768.70
Profit Before Taxation & Exceptional Items
2541.30
2591.30
2707.80
2912.20
3035.20
Exceptional Income / Expenses
4731.00
Profit Before Tax
2541.40
2589.90
7434.30
2912.10
3035.20
Provision for Tax
639.30
637.10
687.40
974.20
980.50
Current Income Tax
651.60
660.30
939.40
950.50
893.50
Deferred Tax
-13.10
-22.90
-251.90
22.80
84.40
Other taxes
0.80
-0.30
0.00
1.00
2.70
Profit After Tax
1902.20
1952.80
6746.80
1937.90
2054.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1902.20
1952.80
6746.80
1937.90
2054.60
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
-4382.30
576.40
-7732.50
1874.60
369.40
Appropriations
-2480.10
2529.20
-985.70
3812.50
2424.00
General Reserves
1952.80
6746.80
1937.90
2054.60
492.50
Other Appropriation
3834.10
164.70
-3500.00
143.90
56.90
Equity Dividend %
150.00
125.00
100.00
100.00
75.00
Earnings Per Share
12.00
12.00
43.00
12.00
66.00
Adjusted EPS
12.00
12.00
43.00
12.00
13.00