Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
41002.80
39358.90
35247.80
30720.10
26132.10
Sales
39676.00
37984.60
34048.80
29749.60
25352.00
Job Work/ Contract Receipts
905.10
986.40
789.80
730.20
425.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
421.80
387.90
409.20
240.30
354.90
Net Sales
41002.80
39358.90
35247.80
30720.10
26132.10
Increase/Decrease in Stock
-1404.40
349.80
-587.80
-788.60
-354.00
Raw Material Consumed
29796.40
28222.80
26410.90
23215.80
19185.00
Opening Raw Materials
2441.60
1922.10
1647.00
1545.50
1139.30
Purchases Raw Materials
30601.80
28742.20
26686.00
23317.20
19591.20
Closing Raw Materials
3247.00
2441.60
1922.10
1647.00
1545.50
Other Direct Purchases / Brought in cost
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1509.50
1236.20
1200.90
1210.00
885.80
Electricity & Power
1509.50
1236.20
1200.90
1210.00
885.80
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
2101.00
1785.10
1516.40
1258.90
966.00
Salaries, Wages & Bonus
1981.50
1686.20
1440.20
1200.50
918.60
Contributions to EPF & Pension Funds
80.00
63.60
53.50
39.70
32.10
Workmen and Staff Welfare Expenses
39.50
35.40
22.70
18.70
15.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2431.80
2247.00
1891.10
1564.60
1287.70
Sub-contracted / Out sourced services
Processing Charges
790.20
815.10
494.80
354.00
264.40
Repairs and Maintenance
513.90
440.40
425.00
314.30
275.10
Packing Material Consumed
399.70
346.20
299.50
277.20
248.80
Other Mfg Exp
728.00
645.30
671.80
619.10
499.30
General and Administration Expenses
416.50
376.80
342.70
307.20
194.10
Rent , Rates & Taxes
13.70
26.60
35.90
26.70
21.30
Insurance
43.50
34.10
25.60
19.70
18.10
Printing and stationery
11.60
11.50
10.00
8.50
7.20
Professional and legal fees
87.70
88.00
72.40
55.50
33.00
Traveling and conveyance
248.50
206.30
190.00
188.60
107.90
Other Administration
260.00
216.60
198.70
196.70
114.50
Selling and Distribution Expenses
2036.80
1884.30
1471.10
1841.20
1874.20
Advertisement & Sales Promotion
46.40
41.40
20.80
22.20
7.20
Sales Commissions & Incentives
271.40
136.20
114.10
162.50
126.60
Freight and Forwarding
1719.00
1706.60
1336.20
1656.50
1740.40
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
132.60
148.50
180.10
67.30
263.40
Bad debts /advances written off
2.00
1.70
10.10
145.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.70
147.10
178.50
57.10
117.60
Less: Expenses Capitalised
Total Expenditure
37020.20
36250.50
32425.30
28676.40
24302.20
Operating Profit (Excl OI)
3982.60
3108.40
2822.40
2043.70
1830.00
Other Income
202.40
353.20
129.50
147.90
38.90
Interest Received
154.50
121.20
88.60
13.80
11.80
Profit on sale of Fixed Assets
2.80
0.60
Profits on sale of Investments
Others
45.10
231.90
40.40
134.20
27.10
Operating Profit
4184.90
3461.60
2951.90
2191.70
1868.90
Interest
1058.40
803.30
774.80
655.20
573.50
InterestonDebenture / Bonds
Interest on Term Loan
977.10
728.00
679.80
584.00
508.20
Intereston Fixed deposits
Bank Charges etc
79.20
73.90
93.20
68.50
62.30
Other Interest
2.10
1.50
1.80
2.70
3.00
PBDT
3126.60
2658.20
2177.10
1536.50
1295.40
Depreciation
670.30
449.50
352.90
325.90
289.70
Profit Before Taxation & Exceptional Items
2456.30
2208.80
1824.20
1210.50
1005.70
Exceptional Income / Expenses
Profit Before Tax
2456.30
2208.80
1824.20
1210.50
1005.70
Provision for Tax
630.50
552.50
501.50
332.50
255.60
Current Income Tax
530.20
521.00
462.10
311.80
253.70
Deferred Tax
112.50
28.50
40.30
-3.40
7.50
Other taxes
-12.10
3.00
-0.90
24.10
-5.50
Profit After Tax
1825.80
1656.30
1322.70
878.00
750.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.60
-8.00
-3.40
Consolidated Net Profit
1807.10
1648.30
1319.30
878.00
750.10
Profit Balance B/F
6864.00
5248.80
4156.60
3385.00
2672.70
Appropriations
8671.10
6897.10
5475.80
4263.00
3422.80
Other Appropriation
133.00
33.10
68.10
52.00
-0.10
Equity Dividend %
300.00
200.00
300.00
225.00
175.00
Earnings Per Share
54.00
50.00
42.00
32.00
29.00
Adjusted EPS
18.00
17.00
14.00
11.00
10.00