Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20229.90
14768.40
15585.80
11912.00
9510.80
Sales
18873.50
13776.70
14474.80
11156.20
8873.80
Job Work/ Contract Receipts
Processing Charges / Service Income
447.70
567.20
681.90
452.80
359.50
Revenue from property development
Other Operational Income
908.70
424.60
429.20
303.00
277.40
Net Sales
20229.90
14768.40
15585.80
11912.00
9510.80
Increase/Decrease in Stock
-642.60
128.30
-551.40
-95.10
-154.10
Raw Material Consumed
8197.60
5748.10
6324.30
4877.40
4375.50
Opening Raw Materials
1417.30
989.70
809.50
776.50
785.70
Purchases Raw Materials
8857.70
6175.70
6504.50
4910.40
4366.30
Closing Raw Materials
2077.40
1417.30
989.70
809.50
776.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
581.40
505.60
487.20
486.20
422.10
Electricity & Power
581.40
505.60
487.20
486.20
422.10
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
3411.40
2720.00
2570.60
2017.90
1824.70
Salaries, Wages & Bonus
2987.80
2449.00
2337.10
1812.20
1620.60
Contributions to EPF & Pension Funds
143.10
113.70
94.30
80.90
72.70
Workmen and Staff Welfare Expenses
137.50
111.70
104.80
94.40
90.70
Other Employees Cost
143.00
45.60
34.50
30.40
40.70
Other Manufacturing Expenses
1334.70
1123.10
1077.90
869.40
891.60
Sub-contracted / Out sourced services
Repairs and Maintenance
380.20
325.80
325.50
256.10
262.40
Packing Material Consumed
41.30
36.40
40.60
42.40
42.40
Other Mfg Exp
913.30
760.80
711.80
570.80
586.80
General and Administration Expenses
1093.90
848.10
609.10
512.20
358.00
Rent , Rates & Taxes
92.30
69.80
89.90
55.00
102.00
Insurance
54.30
68.90
64.10
49.30
44.70
Professional and legal fees
684.60
473.70
240.20
245.50
108.20
Traveling and conveyance
230.90
212.10
186.00
144.70
92.60
Other Administration
262.90
235.70
214.90
162.30
103.10
Selling and Distribution Expenses
309.00
238.30
339.40
295.80
274.00
Advertisement & Sales Promotion
120.70
144.50
277.60
217.40
157.30
Sales Commissions & Incentives
Freight and Forwarding
188.30
93.80
61.70
78.40
116.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
199.40
224.20
102.90
229.90
92.80
Bad debts /advances written off
Provision for doubtful debts
17.00
46.70
5.70
Losson disposal of fixed assets(net)
52.70
73.10
4.00
8.70
18.10
Losson foreign exchange fluctuations
0.60
103.30
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.60
134.10
98.30
71.10
68.00
Less: Expenses Capitalised
Total Expenditure
14484.90
11535.80
10959.90
9193.60
8084.60
Operating Profit (Excl OI)
5745.00
3232.60
4625.90
2718.40
1426.20
Other Income
301.70
205.10
125.40
97.50
20.80
Interest Received
100.60
105.80
82.30
15.60
10.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.90
15.50
40.40
37.80
Foreign Exchange Gains
105.60
6.00
Others
75.50
77.80
2.80
44.10
10.80
Operating Profit
6046.60
3437.70
4751.30
2815.90
1447.00
Interest
239.50
83.00
140.00
130.70
135.00
InterestonDebenture / Bonds
Interest on Term Loan
117.10
74.20
60.70
78.10
Intereston Fixed deposits
Bank Charges etc
52.50
25.10
29.20
26.70
39.60
Other Interest
69.90
-16.30
50.00
25.90
95.30
PBDT
5807.20
3354.70
4611.40
2685.20
1312.00
Depreciation
917.40
655.50
597.00
527.80
490.40
Profit Before Taxation & Exceptional Items
4889.80
2699.30
4014.40
2157.50
821.60
Exceptional Income / Expenses
764.00
Profit Before Tax
4889.80
3463.30
4014.40
2157.50
821.60
Provision for Tax
1249.80
862.20
1013.60
522.30
183.40
Current Income Tax
1289.60
737.70
996.70
504.40
204.30
Deferred Tax
-39.80
124.50
16.90
17.90
-20.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3640.00
2601.10
3000.80
1635.20
638.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3640.00
2601.10
3000.80
1635.20
638.20
Profit Balance B/F
9946.30
7524.80
4652.30
3081.30
2481.60
Appropriations
13586.30
10125.90
7653.10
4716.50
3119.80
Other Appropriation
154.00
179.60
128.30
64.10
38.50
Equity Dividend %
340.00
120.00
140.00
100.00
50.00
Earnings Per Share
284.00
203.00
234.00
127.00
50.00
Adjusted EPS
284.00
203.00
234.00
127.00
50.00