Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
17583.80
14183.30
11663.10
10371.70
8035.40
Sales
17048.00
13950.20
11403.40
10114.00
7799.40
Job Work/ Contract Receipts
Processing Charges / Service Income
33.50
41.70
18.90
24.60
13.50
Revenue from property development
Other Operational Income
502.30
191.40
240.80
233.10
222.50
Net Sales
17583.80
14183.30
11663.10
10371.70
8035.40
Increase/Decrease in Stock
-304.90
-346.70
-75.70
-189.60
-166.10
Raw Material Consumed
13549.60
10732.10
8681.30
8073.50
6337.90
Opening Raw Materials
1622.60
1236.20
1123.40
846.50
556.50
Purchases Raw Materials
13439.70
10384.80
8212.70
8032.80
6345.20
Closing Raw Materials
2316.00
1622.60
1236.20
1123.40
846.50
Other Direct Purchases / Brought in cost
803.30
733.80
581.40
317.50
282.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
159.00
151.80
135.80
112.00
88.70
Electricity & Power
159.00
151.80
135.80
112.00
88.70
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
717.50
589.70
466.40
393.70
336.00
Salaries, Wages & Bonus
636.90
519.60
402.10
336.20
285.90
Contributions to EPF & Pension Funds
28.50
24.90
20.20
18.00
15.80
Workmen and Staff Welfare Expenses
41.90
37.40
37.00
34.00
26.30
Other Employees Cost
10.20
7.80
7.10
5.50
7.90
Other Manufacturing Expenses
1339.00
1123.70
862.40
660.00
499.70
Sub-contracted / Out sourced services
354.00
292.10
418.20
302.00
252.90
Processing Charges
454.50
341.10
31.00
30.80
20.30
Repairs and Maintenance
126.90
121.70
102.80
73.70
56.20
Packing Material Consumed
262.90
234.00
204.40
187.70
129.90
Other Mfg Exp
140.60
134.80
106.00
65.90
40.40
General and Administration Expenses
183.00
158.00
121.00
92.90
78.90
Rent , Rates & Taxes
42.20
34.80
26.20
15.10
14.90
Insurance
10.40
8.70
8.20
7.70
6.50
Printing and stationery
17.20
14.60
11.40
9.40
8.90
Professional and legal fees
55.70
49.20
34.00
26.40
19.70
Traveling and conveyance
32.90
26.60
20.30
18.50
10.90
Other Administration
57.50
50.60
41.20
34.20
29.00
Selling and Distribution Expenses
411.70
378.20
272.50
247.60
184.80
Advertisement & Sales Promotion
129.10
117.70
109.30
65.70
32.00
Sales Commissions & Incentives
Freight and Forwarding
276.80
255.60
155.80
174.20
148.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
5.00
7.40
7.60
4.60
Miscellaneous Expenses
64.20
57.50
42.40
25.60
16.10
Bad debts /advances written off
13.00
1.50
17.10
9.10
3.30
Provision for doubtful debts
11.80
14.20
6.60
3.40
2.80
Losson disposal of fixed assets(net)
7.90
24.80
Losson foreign exchange fluctuations
15.80
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.70
17.10
18.80
12.40
10.00
Less: Expenses Capitalised
Total Expenditure
16119.10
12844.30
10506.10
9415.60
7375.90
Operating Profit (Excl OI)
1464.70
1339.00
1157.00
956.20
659.50
Other Income
20.80
53.40
32.30
19.90
27.70
Interest Received
10.80
6.00
5.80
5.70
5.10
Dividend Received
0.40
0.70
0.50
0.40
0.70
Profit on sale of Fixed Assets
0.50
0.20
0.00
0.30
Profits on sale of Investments
0.40
3.90
4.40
Provision Written Back
5.80
12.80
2.90
3.10
Foreign Exchange Gains
28.80
3.30
8.40
Others
3.30
17.90
9.40
7.00
5.70
Operating Profit
1485.50
1392.40
1189.30
976.00
687.20
Interest
477.60
411.40
340.90
261.20
198.80
InterestonDebenture / Bonds
Interest on Term Loan
29.50
19.00
18.60
12.40
14.00
Intereston Fixed deposits
0.10
0.00
Bank Charges etc
132.00
117.70
101.10
103.80
71.70
Other Interest
315.90
274.60
221.20
145.00
113.10
PBDT
1007.90
981.00
848.40
714.80
488.40
Depreciation
273.20
234.20
201.10
166.00
163.30
Profit Before Taxation & Exceptional Items
734.70
746.80
647.30
548.80
325.10
Exceptional Income / Expenses
0.20
Profit Before Tax
734.70
746.80
647.30
549.00
325.10
Provision for Tax
184.50
222.00
176.60
152.80
83.00
Current Income Tax
171.60
197.00
158.00
126.00
74.00
Deferred Tax
23.80
25.00
19.00
26.50
8.90
Other taxes
-10.80
0.00
-0.40
0.30
0.10
Profit After Tax
550.10
524.90
470.70
396.20
242.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.30
-16.20
-11.90
-9.10
-16.10
Share of Associate
-12.40
-0.20
Consolidated Net Profit
529.40
508.40
458.80
387.10
225.90
Adjustments to PAT
0.50
11.80
Profit Balance B/F
3289.50
2652.50
2239.50
1885.80
1678.60
Appropriations
3819.00
3160.90
2698.30
2273.30
1916.30
General Reserves
0.10
25.00
5.00
5.00
Other Appropriation
36.00
-128.60
20.80
28.80
25.50
Equity Dividend %
25.00
25.00
25.00
22.00
18.00
Earnings Per Share
30.00
29.00
26.00
24.00
14.00
Adjusted EPS
30.00
29.00
26.00
24.00
14.00