Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
62569.00
57161.70
54555.80
55831.30
43316.20
Sales
61335.20
56010.70
53333.90
54637.10
42070.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1233.80
1151.00
1221.90
1194.20
1245.60
Net Sales
60978.60
55938.10
53846.90
53647.40
42105.60
Increase/Decrease in Stock
2585.60
257.60
-5440.50
-6137.00
994.20
Raw Material Consumed
38664.90
39302.60
43640.10
41648.30
27805.00
Opening Raw Materials
7966.20
13378.40
16183.30
8731.70
9365.90
Purchases Raw Materials
39081.50
33813.40
40780.80
48791.50
27115.50
Closing Raw Materials
8842.80
7966.20
13378.40
16183.30
8731.70
Other Direct Purchases / Brought in cost
460.00
77.00
54.40
308.40
55.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.20
172.80
264.50
181.60
180.00
Electricity & Power
128.20
172.80
264.50
181.60
180.00
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
2153.60
1744.60
1488.50
1175.40
1043.00
Salaries, Wages & Bonus
1887.80
1595.40
1356.90
1068.40
930.90
Contributions to EPF & Pension Funds
106.30
95.80
83.90
70.60
61.60
Workmen and Staff Welfare Expenses
21.10
19.50
22.10
15.20
28.80
Other Employees Cost
138.40
33.90
25.60
21.20
21.70
Other Manufacturing Expenses
4079.60
3578.10
2687.80
3219.90
2646.20
Sub-contracted / Out sourced services
184.30
127.00
126.30
96.50
29.90
Repairs and Maintenance
452.60
419.60
387.70
343.00
348.70
Packing Material Consumed
2959.30
2583.90
1799.60
2337.70
1818.50
Other Mfg Exp
483.40
447.60
374.20
442.70
449.10
General and Administration Expenses
944.70
942.10
892.20
812.70
421.20
Rent , Rates & Taxes
51.40
41.30
56.70
50.70
33.00
Insurance
180.70
146.00
177.30
207.70
105.90
Printing and stationery
21.30
20.00
16.30
14.30
11.40
Professional and legal fees
425.30
517.30
435.90
407.10
171.00
Traveling and conveyance
121.40
115.40
104.90
77.60
47.00
Other Administration
266.00
217.50
206.00
132.90
99.90
Selling and Distribution Expenses
3106.60
2506.60
1757.30
2970.00
2161.00
Advertisement & Sales Promotion
1144.50
950.80
856.20
786.90
493.60
Sales Commissions & Incentives
154.70
145.90
147.10
124.20
128.90
Freight and Forwarding
1712.80
1347.20
721.00
2043.80
1538.50
Handling and Clearing Charges
94.60
62.70
33.00
15.10
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
294.30
690.00
534.10
388.60
234.60
Bad debts /advances written off
1.50
399.60
Provision for doubtful debts
1.70
37.30
284.60
106.00
37.30
Losson disposal of fixed assets(net)
0.30
4.60
Losson foreign exchange fluctuations
74.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
291.10
253.10
249.20
203.20
197.30
Less: Expenses Capitalised
Total Expenditure
51957.50
49194.40
45824.00
44259.50
35485.20
Operating Profit (Excl OI)
9021.10
6743.70
8022.90
9387.90
6620.40
Other Income
703.70
612.90
969.60
927.80
427.10
Interest Received
370.10
293.80
369.70
768.50
47.80
Dividend Received
16.40
6.20
6.00
5.50
5.40
Profit on sale of Fixed Assets
4.80
4.20
Profits on sale of Investments
Provision Written Back
3.00
4.70
18.60
11.00
47.00
Foreign Exchange Gains
23.60
70.50
93.00
122.00
Others
290.60
232.90
482.30
142.80
200.70
Operating Profit
9724.80
7356.60
8992.50
10315.70
7047.50
Interest
82.90
145.50
241.00
147.40
134.00
InterestonDebenture / Bonds
Interest on Term Loan
1.40
9.60
Intereston Fixed deposits
Bank Charges etc
9.20
10.00
10.10
12.00
10.70
Other Interest
73.70
135.50
230.90
134.00
113.70
PBDT
9641.90
7211.10
8751.50
10168.30
6913.50
Depreciation
912.40
811.00
793.70
756.50
742.20
Profit Before Taxation & Exceptional Items
8729.50
6400.10
7957.80
9411.80
6171.30
Exceptional Income / Expenses
Profit Before Tax
8729.50
6400.10
7957.80
9411.80
6171.30
Provision for Tax
2249.10
1639.60
1999.20
2402.00
1577.30
Current Income Tax
2319.30
1636.20
2106.60
2489.00
1656.70
Deferred Tax
-70.20
3.40
-107.40
-87.00
-79.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6480.40
4760.50
5958.60
7009.80
4594.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6480.40
4760.50
5958.60
7009.80
4594.00
Profit Balance B/F
49065.90
45226.00
39509.20
33325.20
29546.50
Appropriations
55546.30
49986.50
45467.80
40335.00
34140.50
Other Appropriation
794.00
920.60
241.80
825.90
815.30
Equity Dividend %
450.00
350.00
400.00
100.00
350.00
Earnings Per Share
28.00
21.00
26.00
30.00
20.00
Adjusted EPS
28.00
21.00
26.00
30.00
20.00