Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
41999.20
42243.40
36545.20
30829.90
28741.10
Sales
39124.90
38777.40
33492.80
28352.10
26418.10
Job Work/ Contract Receipts
Processing Charges / Service Income
183.50
120.30
196.20
184.00
Revenue from property development
Other Operational Income
2690.80
3345.70
2856.20
2293.90
2323.00
Net Sales
41413.50
41513.90
35570.70
30115.50
28420.20
Increase/Decrease in Stock
478.90
-283.90
-2117.60
-655.20
-856.60
Raw Material Consumed
18439.20
18740.90
17256.00
14262.20
14386.90
Opening Raw Materials
2192.00
2578.10
2146.90
4487.00
1838.40
Purchases Raw Materials
18230.60
17275.30
17047.70
11386.60
15375.50
Closing Raw Materials
3257.10
2192.00
2578.10
2146.90
4487.00
Other Direct Purchases / Brought in cost
1273.80
1079.40
639.50
535.60
1659.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1884.20
2002.80
1987.30
1706.40
872.70
Electricity & Power
1884.20
2002.80
1987.30
1706.40
872.70
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
4929.70
4025.70
2827.60
2422.90
1641.60
Salaries, Wages & Bonus
4599.80
3795.00
2623.80
2250.10
1507.80
Contributions to EPF & Pension Funds
143.10
140.20
129.70
115.80
84.00
Workmen and Staff Welfare Expenses
52.40
51.70
43.00
34.70
30.40
Other Employees Cost
134.40
38.80
31.10
22.20
19.50
Other Manufacturing Expenses
5523.70
6569.30
5842.30
4203.30
4683.20
Sub-contracted / Out sourced services
Processing Charges
2924.60
3440.00
3165.90
1884.60
2371.50
Repairs and Maintenance
140.80
153.60
108.30
96.90
73.50
Packing Material Consumed
Other Mfg Exp
2458.30
2975.70
2568.10
2221.80
2238.10
General and Administration Expenses
1801.00
1359.30
1075.10
1096.40
950.50
Rent , Rates & Taxes
505.00
476.90
358.60
399.00
334.60
Insurance
112.50
92.90
98.40
202.20
75.80
Professional and legal fees
933.20
472.20
306.90
235.40
267.70
Other Administration
250.30
317.30
311.20
259.70
272.40
Selling and Distribution Expenses
3838.00
3027.70
2516.20
1820.10
1764.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
89.10
110.50
237.90
138.20
115.10
Freight and Forwarding
1989.90
1594.70
1133.50
1189.80
1400.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1759.00
1322.40
1144.80
492.10
248.70
Miscellaneous Expenses
599.10
742.70
593.70
716.80
636.70
Bad debts /advances written off
13.60
1.80
0.00
2.30
Provision for doubtful debts
1.90
4.40
73.30
25.40
Losson disposal of fixed assets(net)
25.30
11.70
17.50
11.30
38.10
Losson foreign exchange fluctuations
0.30
0.40
0.50
Losson sale of non-trade current investments
9.80
9.10
Other Miscellaneous Expenses
557.80
731.00
559.90
631.60
561.70
Less: Expenses Capitalised
Total Expenditure
37493.80
36184.40
29980.50
25572.80
24079.20
Operating Profit (Excl OI)
3919.70
5329.50
5590.20
4542.70
4341.00
Other Income
695.00
437.90
437.20
314.30
1402.10
Interest Received
195.10
118.90
116.30
121.60
170.70
Profit on sale of Fixed Assets
4.20
1.20
0.30
14.50
16.20
Profits on sale of Investments
Provision Written Back
10.00
47.50
8.10
16.80
29.40
Foreign Exchange Gains
443.70
227.00
237.70
131.60
1104.00
Others
41.90
43.30
74.90
29.70
81.80
Operating Profit
4614.70
5767.40
6027.40
4857.00
5743.10
Interest
1360.40
1231.60
698.50
623.80
473.60
InterestonDebenture / Bonds
Interest on Term Loan
309.60
241.20
173.00
84.80
63.30
Intereston Fixed deposits
Bank Charges etc
239.40
168.50
50.20
91.50
132.80
Other Interest
811.40
821.80
475.20
447.50
277.50
PBDT
3254.30
4535.80
5328.90
4233.20
5269.50
Depreciation
1591.80
1159.30
825.80
647.30
409.10
Profit Before Taxation & Exceptional Items
1662.50
3376.50
4503.10
3585.90
4860.40
Exceptional Income / Expenses
Profit Before Tax
1662.50
3376.50
4503.10
3585.90
4860.40
Provision for Tax
395.70
876.50
1123.90
818.10
1274.30
Current Income Tax
563.40
802.00
971.70
802.00
1354.20
Deferred Tax
-127.90
71.50
150.30
81.30
-81.50
Other taxes
-39.80
2.90
1.80
-65.20
1.60
Profit After Tax
1266.80
2500.00
3379.30
2767.80
3586.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1266.80
2500.00
3379.30
2767.80
3586.10
Profit Balance B/F
22580.50
20516.20
17533.10
15160.10
11870.10
Appropriations
23847.20
23016.20
20912.30
17927.90
15456.20
Other Appropriation
396.10
435.70
396.10
394.80
296.10
Equity Dividend %
75.00
100.00
110.00
100.00
100.00
Earnings Per Share
6.00
13.00
17.00
14.00
18.00
Adjusted EPS
6.00
13.00
17.00
14.00
18.00