Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11589.50
10307.20
9551.20
8216.20
6103.10
Sales
3941.60
3225.20
2656.60
2441.10
1423.20
Job Work/ Contract Receipts
Processing Charges / Service Income
7630.50
7067.80
6865.60
5694.90
4660.90
Revenue from property development
Other Operational Income
17.40
14.20
28.90
80.20
19.00
Net Sales
11589.50
10307.20
9551.20
8216.20
6103.10
Increase/Decrease in Stock
-292.80
81.70
2.50
13.20
-141.30
Raw Material Consumed
2670.50
2052.40
1852.50
1778.70
1308.00
Opening Raw Materials
521.50
524.40
487.10
331.20
189.00
Purchases Raw Materials
2421.70
1877.60
1663.00
1592.60
1437.50
Closing Raw Materials
409.60
521.50
524.40
487.10
318.40
Other Direct Purchases / Brought in cost
136.90
171.80
226.80
342.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.80
46.90
49.10
37.80
30.90
Electricity & Power
45.80
46.90
49.10
37.80
30.90
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
5544.00
5164.20
5001.50
3608.90
3121.40
Salaries, Wages & Bonus
4797.10
4648.80
4370.60
3156.70
2746.90
Contributions to EPF & Pension Funds
273.00
253.70
216.40
109.00
87.90
Workmen and Staff Welfare Expenses
135.20
118.60
114.30
101.10
73.60
Other Employees Cost
338.70
143.10
300.10
242.10
213.10
Other Manufacturing Expenses
634.50
555.50
447.20
499.40
450.10
Sub-contracted / Out sourced services
526.30
446.00
367.70
364.60
359.80
Repairs and Maintenance
97.50
80.60
79.50
79.00
58.80
Packing Material Consumed
Other Mfg Exp
10.70
29.00
0.00
55.80
31.50
General and Administration Expenses
1028.00
793.30
789.80
623.00
521.80
Rent , Rates & Taxes
51.20
44.00
97.80
55.40
64.80
Insurance
26.50
26.50
20.10
15.60
14.70
Printing and stationery
293.00
234.80
187.00
139.10
147.10
Professional and legal fees
355.70
234.40
206.10
190.90
158.10
Traveling and conveyance
191.10
136.20
148.80
115.50
51.90
Other Administration
301.50
253.50
278.90
221.90
137.10
Selling and Distribution Expenses
100.20
111.80
41.60
60.70
46.80
Advertisement & Sales Promotion
93.80
107.20
37.60
60.70
46.80
Sales Commissions & Incentives
Freight and Forwarding
6.50
4.60
3.90
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
74.70
64.90
77.30
129.60
47.10
Bad debts /advances written off
0.70
3.70
6.20
3.80
Provision for doubtful debts
37.80
22.10
6.90
10.50
9.60
Losson disposal of fixed assets(net)
1.10
6.40
0.30
20.40
2.30
Losson foreign exchange fluctuations
21.10
17.50
16.10
Losson sale of non-trade current investments
31.70
Other Miscellaneous Expenses
35.00
36.50
13.70
75.00
15.30
Less: Expenses Capitalised
Total Expenditure
9804.70
8870.70
8261.40
6751.30
5384.90
Operating Profit (Excl OI)
1784.80
1436.50
1289.80
1464.90
718.20
Other Income
227.80
208.50
155.90
59.60
90.90
Interest Received
58.30
90.20
70.50
38.70
37.50
Dividend Received
4.50
3.20
2.40
3.30
1.80
Profit on sale of Fixed Assets
65.90
0.20
Profits on sale of Investments
4.00
Provision Written Back
56.60
7.10
2.50
3.20
7.40
Foreign Exchange Gains
69.20
3.60
Others
39.10
38.50
80.40
10.40
44.30
Operating Profit
2012.60
1645.00
1445.70
1524.50
809.10
Interest
319.50
335.00
577.60
368.30
169.40
InterestonDebenture / Bonds
131.50
167.70
325.30
141.40
Interest on Term Loan
69.00
60.80
75.90
47.90
52.80
Intereston Fixed deposits
65.80
79.50
Bank Charges etc
15.30
33.90
54.60
44.00
79.50
Other Interest
103.70
72.50
55.90
55.50
37.10
PBDT
1693.10
1310.00
868.20
1156.20
639.80
Depreciation
443.80
396.00
337.90
265.20
250.60
Profit Before Taxation & Exceptional Items
1249.40
914.00
530.20
891.10
389.20
Exceptional Income / Expenses
-111.70
-38.60
-680.40
-16.90
Profit Before Tax
1135.90
875.20
530.20
210.20
367.60
Provision for Tax
415.20
122.30
196.10
258.20
140.80
Current Income Tax
354.30
235.20
213.90
208.60
129.70
Deferred Tax
62.50
-100.10
-19.80
86.50
4.80
Other taxes
-1.50
-12.70
2.00
-36.80
6.30
Profit After Tax
720.70
752.80
334.10
-48.00
226.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
-3.50
-6.00
-4.30
-4.50
Consolidated Net Profit
719.20
749.40
328.10
-52.30
222.30
Profit Balance B/F
2371.30
1601.80
1294.50
1346.40
1125.40
Appropriations
3090.40
2351.10
1622.60
1294.10
1347.70
Other Appropriation
8.10
-20.10
20.80
-0.40
1.30
Earnings Per Share
17.00
18.00
8.00
-1.00
6.00
Adjusted EPS
17.00
18.00
8.00
-1.00
6.00