Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
41826.00
29356.00
24918.00
24175.00
21527.10
Sales
41616.00
29179.00
24792.00
24053.00
21320.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
210.00
177.00
126.00
122.00
206.40
Net Sales
39610.00
27089.00
23278.00
22548.00
20091.00
Increase/Decrease in Stock
-618.00
-504.00
-95.00
-685.00
8.00
Raw Material Consumed
16287.00
13285.00
11479.00
12145.00
9795.70
Opening Raw Materials
662.00
624.00
710.00
537.00
553.20
Purchases Raw Materials
12309.00
11883.00
10269.00
11176.00
8832.70
Closing Raw Materials
848.00
662.00
624.00
710.00
536.50
Other Direct Purchases / Brought in cost
4164.00
1440.00
1124.00
1143.00
946.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
360.00
359.00
415.00
433.00
314.20
Electricity & Power
360.00
359.00
415.00
433.00
314.20
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
3130.00
2372.00
1934.00
1615.00
1588.60
Salaries, Wages & Bonus
2900.00
2197.00
1766.00
1482.00
1425.70
Contributions to EPF & Pension Funds
108.00
79.00
94.00
80.00
122.90
Workmen and Staff Welfare Expenses
70.00
65.00
48.00
53.00
40.00
Other Employees Cost
52.00
31.00
26.00
0.00
0.00
Other Manufacturing Expenses
948.00
811.00
628.00
545.00
463.10
Sub-contracted / Out sourced services
Processing Charges
608.00
542.00
396.00
342.00
279.10
Repairs and Maintenance
232.00
175.00
155.00
133.00
122.50
Packing Material Consumed
Other Mfg Exp
108.00
94.00
77.00
70.00
61.50
General and Administration Expenses
1064.00
1044.00
829.00
606.00
518.80
Rent , Rates & Taxes
258.00
226.00
187.00
186.00
174.00
Insurance
88.00
71.00
76.00
71.00
74.00
Professional and legal fees
355.00
435.00
298.00
60.00
87.70
Traveling and conveyance
212.00
179.00
134.00
98.00
64.00
Other Administration
363.00
312.00
268.00
289.00
183.10
Selling and Distribution Expenses
13058.00
5693.00
4750.00
4263.00
3753.20
Advertisement & Sales Promotion
7369.00
4421.00
3667.00
3256.00
2920.90
Sales Commissions & Incentives
1850.00
278.00
234.00
201.00
186.40
Freight and Forwarding
3839.00
994.00
849.00
806.00
645.90
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
358.00
240.00
257.00
254.00
224.50
Bad debts /advances written off
4.00
8.00
Provision for doubtful debts
17.00
3.00
10.00
34.90
Losson disposal of fixed assets(net)
1.00
4.00
1.00
0.30
Losson foreign exchange fluctuations
2.00
8.80
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
336.00
224.00
247.00
251.00
180.50
Less: Expenses Capitalised
Total Expenditure
34587.00
23300.00
20197.00
19176.00
16666.10
Operating Profit (Excl OI)
5023.00
3789.00
3081.00
3372.00
3424.90
Other Income
138.00
144.00
140.00
49.00
126.60
Interest Received
14.00
31.00
110.00
32.00
92.90
Profit on sale of Fixed Assets
Profits on sale of Investments
21.00
15.00
Provision Written Back
8.00
22.60
Foreign Exchange Gains
74.00
1.00
Others
50.00
105.00
8.00
2.00
11.10
Operating Profit
5161.00
3933.00
3221.00
3421.00
3551.50
Interest
981.00
120.00
240.00
161.00
255.10
InterestonDebenture / Bonds
Interest on Term Loan
841.00
1.00
82.00
225.60
Intereston Fixed deposits
Bank Charges etc
31.00
4.00
3.00
3.00
4.00
Other Interest
109.00
116.00
236.00
76.00
25.50
PBDT
4180.00
3813.00
2981.00
3260.00
3296.40
Depreciation
1467.00
284.00
238.00
250.00
236.20
Profit Before Taxation & Exceptional Items
2713.00
3529.00
2743.00
3010.00
3060.20
Exceptional Income / Expenses
-408.00
59.00
-142.00
-101.00
Profit Before Tax
2305.00
3588.00
2601.00
2909.00
3060.20
Provision for Tax
333.00
119.00
-68.00
-195.00
-28.50
Current Income Tax
302.00
6.00
Deferred Tax
27.00
117.00
-70.00
-195.00
-28.50
Other taxes
4.00
119.00
-4.00
-195.00
-28.50
Profit After Tax
1972.00
3469.00
2669.00
3104.00
3088.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1972.00
3469.00
2669.00
3104.00
3088.70
Profit Balance B/F
20263.00
17117.00
14766.00
11981.00
9220.90
Appropriations
22235.00
20586.00
17435.00
15085.00
12309.60
Other Appropriation
386.00
323.00
318.00
319.00
328.30
Equity Dividend %
60.00
60.00
50.00
50.00
50.00
Earnings Per Share
6.00
55.00
42.00
49.00
49.00
Adjusted EPS
6.00
11.00
8.00
10.00
10.00