Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9240.00
8160.00
6840.00
5938.90
4839.00
Sales
9160.00
8080.00
6790.00
5876.20
4792.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.00
70.00
50.00
62.70
46.90
Net Sales
9240.00
8160.00
6840.00
5938.90
4839.00
Increase/Decrease in Stock
-100.00
-260.00
-280.00
101.60
-377.50
Raw Material Consumed
3960.00
3690.00
3120.00
2654.70
2065.60
Opening Raw Materials
730.00
570.00
610.00
356.10
48.70
Purchases Raw Materials
2680.00
2540.00
2090.00
1960.40
1272.20
Closing Raw Materials
900.00
730.00
570.00
449.00
114.50
Other Direct Purchases / Brought in cost
1450.00
1320.00
990.00
787.20
859.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
140.00
120.00
115.60
143.20
Electricity & Power
150.00
140.00
120.00
115.60
143.20
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
750.00
680.00
500.00
365.40
287.60
Salaries, Wages & Bonus
690.00
630.00
440.00
303.70
187.60
Contributions to EPF & Pension Funds
40.00
30.00
30.00
21.60
13.70
Workmen and Staff Welfare Expenses
20.00
30.00
30.00
25.00
48.00
Other Employees Cost
0.00
0.00
0.00
15.00
38.30
Other Manufacturing Expenses
1270.00
1090.00
920.00
720.70
769.60
Sub-contracted / Out sourced services
Repairs and Maintenance
70.00
60.00
60.00
37.70
39.30
Packing Material Consumed
420.00
340.00
310.00
268.60
406.50
Other Mfg Exp
780.00
690.00
550.00
414.50
323.80
General and Administration Expenses
630.00
590.00
480.00
334.80
216.00
Rent , Rates & Taxes
100.00
100.00
50.00
26.80
22.50
Insurance
30.00
30.00
30.00
17.40
8.40
Printing and stationery
40.00
30.00
30.00
15.00
7.30
Professional and legal fees
70.00
80.00
90.00
68.50
35.90
Traveling and conveyance
120.00
110.00
90.00
69.00
41.20
Other Administration
390.00
360.00
280.00
207.10
141.90
Selling and Distribution Expenses
760.00
790.00
600.00
494.20
677.50
Advertisement & Sales Promotion
240.00
260.00
200.00
127.30
83.60
Sales Commissions & Incentives
100.00
80.00
70.00
17.30
17.50
Freight and Forwarding
230.00
280.00
190.00
253.50
496.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
190.00
170.00
130.00
96.20
79.80
Miscellaneous Expenses
20.00
30.00
60.00
56.80
10.50
Bad debts /advances written off
10.00
10.00
50.00
23.70
4.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
24.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
10.00
9.00
6.00
Less: Expenses Capitalised
Total Expenditure
7440.00
6760.00
5530.00
4843.80
3792.50
Operating Profit (Excl OI)
1800.00
1400.00
1310.00
1095.10
1046.50
Other Income
130.00
100.00
50.00
15.90
100.70
Interest Received
40.00
50.00
0.00
7.20
6.30
Profit on sale of Fixed Assets
0.00
0.00
0.90
5.40
Profits on sale of Investments
Foreign Exchange Gains
80.00
40.00
40.00
84.60
Others
10.00
10.00
0.00
7.80
4.30
Operating Profit
1930.00
1500.00
1360.00
1111.00
1147.20
Interest
220.00
260.00
230.00
166.50
109.20
InterestonDebenture / Bonds
Interest on Term Loan
160.00
190.00
180.00
125.20
75.50
Intereston Fixed deposits
Bank Charges etc
30.00
40.00
30.00
27.90
20.40
Other Interest
30.00
30.00
20.00
13.40
13.30
PBDT
1710.00
1240.00
1130.00
944.50
1038.00
Depreciation
400.00
360.00
320.00
263.60
177.20
Profit Before Taxation & Exceptional Items
1310.00
880.00
810.00
681.00
860.80
Exceptional Income / Expenses
-10.00
Profit Before Tax
1300.00
880.00
810.00
681.00
860.80
Provision for Tax
310.00
240.00
220.00
152.70
208.20
Current Income Tax
320.00
230.00
210.00
154.70
203.40
Deferred Tax
-10.00
0.00
10.00
6.10
6.20
Other taxes
0.00
0.00
0.00
-8.10
-1.40
Profit After Tax
990.00
640.00
580.00
528.30
652.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-10.00
0.00
-4.10
-4.90
Consolidated Net Profit
980.00
640.00
580.00
524.20
647.60
Profit Balance B/F
2690.00
2270.00
1860.00
1470.40
986.90
Appropriations
3670.00
2910.00
2440.00
1994.60
1634.50
General Reserves
150.00
120.00
120.00
100.00
100.00
Other Appropriation
70.00
100.00
50.00
32.10
32.00
Equity Dividend %
150.00
120.00
100.00
100.00
120.00
Earnings Per Share
35.00
22.00
22.00
20.00
24.00
Adjusted EPS
35.00
22.00
22.00
20.00
24.00