Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
51838.40
36817.50
29872.70
26513.70
22909.90
Sales
51630.00
36700.30
29800.30
26409.30
22846.70
Job Work/ Contract Receipts
Processing Charges / Service Income
17.10
8.50
4.10
4.20
1.40
Revenue from property development
Other Operational Income
191.30
108.80
68.30
100.10
61.80
Net Sales
51766.50
36767.50
29833.40
26496.00
22885.70
Increase/Decrease in Stock
-2081.30
-339.40
227.80
-517.10
205.90
Raw Material Consumed
48291.00
33491.00
26677.50
24343.30
20299.50
Opening Raw Materials
574.50
308.50
369.70
283.20
160.90
Purchases Raw Materials
48022.90
33562.50
26614.30
24429.80
20400.70
Closing Raw Materials
718.90
574.50
308.50
369.70
283.20
Other Direct Purchases / Brought in cost
412.50
194.50
2.00
21.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
572.50
413.40
398.70
386.50
308.10
Electricity & Power
572.50
413.40
398.70
386.50
308.10
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
871.60
622.50
514.00
436.20
364.30
Salaries, Wages & Bonus
799.70
561.00
468.40
399.60
333.70
Contributions to EPF & Pension Funds
27.00
21.60
19.50
17.20
15.00
Workmen and Staff Welfare Expenses
23.30
16.00
10.50
11.30
7.90
Other Employees Cost
21.60
23.90
15.70
8.00
7.70
Other Manufacturing Expenses
930.10
685.70
565.30
533.70
422.90
Sub-contracted / Out sourced services
Repairs and Maintenance
134.00
73.50
61.80
66.70
52.70
Packing Material Consumed
332.90
257.40
226.00
211.70
160.40
Other Mfg Exp
463.10
354.80
277.50
255.20
209.80
General and Administration Expenses
246.60
157.30
118.60
106.60
120.20
Rent , Rates & Taxes
27.30
13.30
8.50
17.50
41.70
Insurance
31.00
23.10
19.40
17.00
14.30
Professional and legal fees
52.30
39.50
21.50
16.70
12.40
Traveling and conveyance
34.70
27.70
22.20
10.10
7.50
Other Administration
136.00
81.30
69.20
55.50
51.70
Selling and Distribution Expenses
22.20
21.20
30.70
17.20
8.70
Advertisement & Sales Promotion
12.20
12.30
18.60
10.70
2.10
Sales Commissions & Incentives
10.00
7.50
6.90
6.50
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.40
5.20
0.00
0.00
Miscellaneous Expenses
260.80
142.80
109.50
99.90
107.10
Bad debts /advances written off
Provision for doubtful debts
1.60
3.70
0.30
24.40
3.00
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
259.20
139.10
109.20
75.50
103.80
Less: Expenses Capitalised
Total Expenditure
49113.40
35194.40
28642.00
25406.30
21836.90
Operating Profit (Excl OI)
2653.10
1573.10
1191.40
1089.70
1048.90
Other Income
185.00
178.30
154.90
71.40
117.50
Interest Received
70.30
57.20
48.90
24.80
15.90
Dividend Received
6.10
6.10
3.40
Profit on sale of Fixed Assets
0.50
13.00
15.50
0.20
Profits on sale of Investments
Provision Written Back
0.50
0.30
6.70
2.90
54.40
Foreign Exchange Gains
100.00
68.60
39.90
22.70
32.60
Others
13.60
39.10
37.80
14.60
11.20
Operating Profit
2838.00
1751.30
1346.30
1161.10
1166.30
Interest
855.20
547.20
406.40
335.00
275.70
InterestonDebenture / Bonds
Interest on Term Loan
767.40
497.90
364.70
315.30
259.50
Intereston Fixed deposits
Bank Charges etc
54.40
34.00
29.10
17.80
13.90
Other Interest
33.40
15.30
12.50
1.90
2.30
PBDT
1982.90
1204.10
940.00
826.00
890.60
Depreciation
378.70
221.20
196.80
184.60
176.80
Profit Before Taxation & Exceptional Items
1604.20
982.90
743.20
641.40
713.80
Exceptional Income / Expenses
-35.60
Profit Before Tax
1529.70
971.60
746.40
644.10
725.70
Provision for Tax
443.70
269.50
200.20
174.10
184.00
Current Income Tax
376.20
244.40
206.80
175.30
174.10
Deferred Tax
69.60
26.10
-6.70
0.10
8.50
Other taxes
-2.10
-1.00
0.10
-1.30
1.40
Profit After Tax
1086.00
702.00
546.20
470.00
541.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.50
-0.50
14.70
-21.10
-19.90
Consolidated Net Profit
1070.50
701.50
560.90
448.90
521.90
Profit Balance B/F
4525.70
3969.00
2367.70
2011.80
1513.70
Appropriations
5596.20
4670.50
2928.60
2460.80
2035.60
Other Appropriation
299.90
144.80
-1150.40
110.70
23.80
Equity Dividend %
50.00
50.00
100.00
50.00
100.00
Earnings Per Share
11.00
16.00
13.00
10.00
24.00
Adjusted EPS
11.00
8.00
6.00
5.00
6.00