Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
46967.00
42865.00
39381.00
33724.00
27927.00
Sales
46926.00
42825.00
39336.00
33686.00
27878.00
Job Work/ Contract Receipts
13.00
17.00
24.00
22.00
22.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.00
23.00
21.00
16.00
27.00
Net Sales
45260.00
41346.00
37939.00
32407.00
26813.00
Increase/Decrease in Stock
314.00
-600.00
713.00
-1746.00
60.00
Raw Material Consumed
32642.00
30051.00
28039.00
26641.00
19806.00
Opening Raw Materials
681.00
364.00
829.00
860.00
767.00
Purchases Raw Materials
31531.00
29623.00
27158.00
26343.00
19729.00
Closing Raw Materials
548.00
681.00
364.00
829.00
860.00
Other Direct Purchases / Brought in cost
977.00
746.00
416.00
267.00
169.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
678.00
641.00
552.00
500.00
368.00
Electricity & Power
678.00
641.00
552.00
500.00
368.00
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
3311.00
3132.00
2575.00
2115.00
1843.00
Salaries, Wages & Bonus
2890.00
2771.00
2273.00
1858.00
1618.00
Contributions to EPF & Pension Funds
138.00
127.00
109.00
102.00
88.00
Workmen and Staff Welfare Expenses
82.00
76.00
64.00
59.00
51.00
Other Employees Cost
202.00
159.00
130.00
96.00
87.00
Other Manufacturing Expenses
2318.00
2154.00
1814.00
1691.00
1302.00
Sub-contracted / Out sourced services
Repairs and Maintenance
179.00
199.00
161.00
141.00
100.00
Packing Material Consumed
1697.00
1563.00
1320.00
1263.00
969.00
Other Mfg Exp
442.00
391.00
333.00
287.00
233.00
General and Administration Expenses
995.00
760.00
597.00
480.00
395.00
Rent , Rates & Taxes
445.00
332.00
217.00
125.00
87.00
Insurance
45.00
37.00
40.00
31.00
29.00
Professional and legal fees
252.00
177.00
147.00
137.00
146.00
Traveling and conveyance
95.00
79.00
70.00
60.00
34.00
Other Administration
253.00
213.00
192.00
186.00
133.00
Selling and Distribution Expenses
2175.00
1763.00
1434.00
1211.00
937.00
Advertisement & Sales Promotion
3.00
2.00
2.00
2.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
1421.00
1232.00
1058.00
945.00
789.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
750.00
530.00
373.00
265.00
146.00
Miscellaneous Expenses
153.00
118.00
117.00
114.00
178.00
Bad debts /advances written off
Provision for doubtful debts
7.00
7.00
10.00
7.00
61.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.00
112.00
107.00
107.00
116.00
Less: Expenses Capitalised
Total Expenditure
42585.00
38020.00
35840.00
31006.00
24888.00
Operating Profit (Excl OI)
2675.00
3326.00
2099.00
1401.00
1925.00
Other Income
242.00
279.00
120.00
121.00
113.00
Interest Received
10.00
5.00
5.00
4.00
7.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
16.00
33.00
27.00
23.00
31.00
Profits on sale of Investments
142.00
169.00
38.00
26.00
12.00
Provision Written Back
12.00
21.00
14.00
21.00
19.00
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Others
63.00
51.00
36.00
46.00
43.00
Operating Profit
2917.00
3605.00
2219.00
1521.00
2037.00
Interest
184.00
171.00
95.00
57.00
56.00
InterestonDebenture / Bonds
Interest on Term Loan
126.00
112.00
51.00
24.00
28.00
Intereston Fixed deposits
Bank Charges etc
21.00
22.00
10.00
25.00
21.00
Other Interest
38.00
36.00
34.00
9.00
7.00
PBDT
2733.00
3434.00
2124.00
1464.00
1981.00
Depreciation
810.00
696.00
608.00
561.00
522.00
Profit Before Taxation & Exceptional Items
1923.00
2739.00
1516.00
903.00
1459.00
Exceptional Income / Expenses
101.00
-87.00
-91.00
Profit Before Tax
2011.00
2582.00
1451.00
817.00
1307.00
Provision for Tax
510.00
700.00
385.00
238.00
342.00
Current Income Tax
413.00
674.00
375.00
228.00
344.00
Deferred Tax
96.00
26.00
10.00
9.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1501.00
1883.00
1065.00
580.00
965.00
Extra items
0.00
0.00
0.00
0.00
-4.00
Minority Interest
4.00
0.00
5.00
Consolidated Net Profit
1505.00
1883.00
1065.00
580.00
966.00
Profit Balance B/F
8020.00
6382.00
5559.00
5098.00
4481.00
Appropriations
9525.00
8264.00
6624.00
5678.00
5446.00
Other Appropriation
192.00
245.00
243.00
119.00
233.00
Equity Dividend %
50.00
50.00
50.00
50.00
100.00
Earnings Per Share
16.00
20.00
11.00
6.00
21.00
Adjusted EPS
16.00
20.00
11.00
6.00
11.00