Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7696.00
6528.90
6014.50
5555.10
6001.80
Sales
7215.90
6467.50
5912.10
5524.40
5979.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
480.00
61.40
102.40
30.70
22.00
Net Sales
7696.00
6528.90
6014.50
5555.10
6001.80
Increase/Decrease in Stock
-114.70
48.10
-26.60
80.40
34.80
Raw Material Consumed
3987.40
3738.10
3573.50
3229.50
3835.00
Opening Raw Materials
583.90
750.30
776.30
754.00
660.40
Purchases Raw Materials
4031.90
3321.40
3416.80
3200.10
3884.30
Closing Raw Materials
736.00
583.90
750.30
776.30
754.00
Other Direct Purchases / Brought in cost
107.60
250.40
130.70
51.60
44.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.70
63.60
63.50
55.20
47.10
Electricity & Power
68.70
63.60
63.50
55.20
47.10
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
834.80
754.60
669.50
570.50
523.30
Salaries, Wages & Bonus
721.90
661.90
584.30
497.50
459.00
Contributions to EPF & Pension Funds
40.00
44.30
42.10
39.20
36.70
Workmen and Staff Welfare Expenses
72.90
48.50
43.10
33.90
27.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
415.70
362.20
287.70
324.00
315.70
Sub-contracted / Out sourced services
Repairs and Maintenance
25.40
18.00
18.80
21.90
24.00
Packing Material Consumed
Other Mfg Exp
390.30
344.30
268.90
302.10
291.70
General and Administration Expenses
271.60
262.40
237.00
207.00
166.70
Rent , Rates & Taxes
8.30
11.80
13.30
8.60
8.30
Insurance
6.50
6.80
7.50
7.70
6.40
Printing and stationery
4.30
4.40
4.60
3.80
3.10
Professional and legal fees
7.80
16.30
11.30
9.90
6.00
Traveling and conveyance
81.90
76.90
75.80
62.20
47.20
Other Administration
244.70
223.20
200.30
176.90
142.90
Selling and Distribution Expenses
746.80
608.10
610.90
485.80
458.00
Advertisement & Sales Promotion
101.90
104.30
132.50
84.80
44.30
Sales Commissions & Incentives
55.60
29.30
21.70
42.00
36.80
Freight and Forwarding
350.60
291.80
247.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
238.80
182.70
208.70
359.00
376.90
Miscellaneous Expenses
12.80
6.40
3.10
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.80
6.40
3.10
2.60
0.00
Less: Expenses Capitalised
Total Expenditure
6223.20
5843.60
5418.50
4954.90
5380.70
Operating Profit (Excl OI)
1472.80
685.40
596.00
600.20
621.10
Other Income
125.80
159.50
115.80
103.20
83.10
Interest Received
38.40
130.00
41.70
19.00
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
59.50
73.20
64.20
Others
87.40
29.50
14.60
11.00
10.80
Operating Profit
1598.60
844.80
711.80
703.50
704.20
Interest
0.40
0.70
0.90
1.20
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.70
0.90
1.20
3.00
PBDT
1598.20
844.20
710.90
702.30
699.40
Depreciation
256.70
225.10
264.40
323.00
335.30
Profit Before Taxation & Exceptional Items
1341.50
619.10
446.40
379.30
364.10
Exceptional Income / Expenses
99.10
Profit Before Tax
1341.50
718.30
446.40
379.30
364.10
Provision for Tax
313.60
265.10
161.50
113.60
-43.20
Current Income Tax
328.90
189.30
117.40
Deferred Tax
-15.20
46.50
39.30
113.60
-43.20
Other taxes
0.00
29.30
4.80
113.60
-43.20
Profit After Tax
1027.90
453.10
284.90
265.70
407.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1027.90
453.10
284.90
265.70
407.20
Profit Balance B/F
2152.70
1704.30
1421.30
1160.20
750.60
Appropriations
3180.50
2157.50
1706.20
1425.90
1157.80
Other Appropriation
-1.10
4.80
1.90
4.60
-2.40
Earnings Per Share
77.00
34.00
21.00
20.00
30.00
Adjusted EPS
77.00
34.00
21.00
20.00
30.00