Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11350.60
8862.60
8281.20
6358.30
5753.30
Sales
11350.60
8862.60
8281.20
6358.30
5753.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
971.60
681.30
487.00
269.40
18.10
Net Sales
10379.00
8181.30
7794.30
6088.90
5735.20
Increase/Decrease in Stock
-901.90
-889.30
-75.00
-111.00
43.60
Raw Material Consumed
4961.50
4171.70
3644.20
3576.20
3380.80
Opening Raw Materials
100.20
18.10
51.30
21.90
34.50
Purchases Raw Materials
4988.60
4253.80
3611.00
3605.60
3368.30
Closing Raw Materials
127.30
100.20
18.10
51.30
21.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
572.30
313.80
356.00
430.00
301.30
Electricity & Power
572.30
313.80
356.00
430.00
301.30
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
618.60
429.90
318.10
279.90
220.70
Salaries, Wages & Bonus
504.70
395.10
306.50
269.30
211.30
Contributions to EPF & Pension Funds
6.40
2.20
1.80
1.50
1.60
Workmen and Staff Welfare Expenses
49.00
17.10
9.10
8.50
7.40
Other Employees Cost
58.50
15.50
0.70
0.50
0.40
Other Manufacturing Expenses
1537.30
1393.10
1126.20
898.30
860.70
Sub-contracted / Out sourced services
Processing Charges
14.40
6.40
3.20
2.30
2.10
Repairs and Maintenance
138.20
142.20
157.20
155.80
240.70
Packing Material Consumed
1170.40
1103.70
829.80
602.10
496.10
Other Mfg Exp
214.40
140.80
136.00
138.10
121.80
General and Administration Expenses
448.50
273.70
301.90
170.70
156.30
Rent , Rates & Taxes
188.50
117.00
203.20
84.00
94.70
Insurance
25.90
8.60
7.80
5.50
5.00
Printing and stationery
3.20
6.50
1.40
1.30
1.30
Professional and legal fees
145.40
73.80
32.50
30.50
25.00
Traveling and conveyance
60.10
41.40
35.80
28.50
11.20
Other Administration
85.50
67.80
57.00
49.40
30.30
Selling and Distribution Expenses
785.60
643.20
614.50
224.00
74.90
Advertisement & Sales Promotion
336.50
367.90
194.30
96.30
46.50
Sales Commissions & Incentives
9.60
8.30
21.20
12.90
8.40
Freight and Forwarding
1.70
Handling and Clearing Charges
65.00
55.20
25.60
9.80
1.50
Other Selling Expenses
374.50
211.80
373.30
105.00
16.90
Miscellaneous Expenses
22.90
15.20
7.30
4.40
4.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.90
15.20
7.30
4.40
3.60
Less: Expenses Capitalised
Total Expenditure
8044.80
6351.20
6293.20
5472.60
5043.20
Operating Profit (Excl OI)
2334.30
1830.10
1501.10
616.20
692.00
Other Income
77.80
65.50
8.20
5.20
7.80
Interest Received
46.80
50.70
1.20
1.10
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
1.00
3.80
Foreign Exchange Gains
29.50
9.70
0.30
Others
1.50
5.20
6.50
3.10
3.00
Operating Profit
2412.10
1895.60
1509.20
621.50
699.80
Interest
276.80
278.80
157.40
133.10
141.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.10
9.50
11.70
6.40
4.10
Other Interest
266.70
269.40
145.60
126.60
137.00
PBDT
2135.30
1616.70
1351.90
488.40
558.70
Depreciation
232.80
194.70
182.10
155.90
145.20
Profit Before Taxation & Exceptional Items
1902.40
1422.00
1169.80
332.60
413.50
Exceptional Income / Expenses
0.50
0.00
293.90
0.00
Profit Before Tax
1902.90
1422.00
1463.70
332.60
413.50
Provision for Tax
528.90
395.00
360.00
99.60
121.10
Current Income Tax
430.40
349.80
332.80
94.10
113.40
Deferred Tax
75.80
21.50
18.30
-5.40
-11.10
Other taxes
22.70
23.80
9.00
10.90
18.80
Profit After Tax
1374.00
1027.00
1103.80
233.00
292.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.30
-3.60
-6.10
-9.60
Consolidated Net Profit
1375.30
1023.40
1097.60
223.30
292.40
Profit Balance B/F
3264.30
2240.80
1158.90
911.20
698.00
Appropriations
4639.60
3264.30
2256.50
1134.50
990.40
Other Appropriation
15.60
-24.30
79.20
Equity Dividend %
10.00
2.00
1.00
Earnings Per Share
14.00
11.00
12.00
2.00
3.00
Adjusted EPS
14.00
11.00
12.00
2.00
3.00