Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2109728.00
1729852.00
1499824.00
1391448.00
1165469.00
Sales
22381.00
19194.00
9625.00
7144.00
5853.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2087347.00
1710658.00
1490199.00
1384304.00
1159616.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2109728.00
1729852.00
1499824.00
1391448.00
1165469.00
Increase/Decrease in Stock
-1492.00
-878.00
-1063.00
1174.00
-1090.00
Raw Material Consumed
36380.00
24172.00
40853.00
32395.00
26687.00
Other Direct Purchases / Brought in cost
36380.00
24172.00
40853.00
32395.00
26687.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
202739.00
155259.00
126369.00
130882.00
104898.00
Electricity & Power
202739.00
155259.00
126369.00
130882.00
104898.00
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
75813.00
63089.00
53231.00
48308.00
44333.00
Salaries, Wages & Bonus
61392.00
51949.00
43872.00
39711.00
37214.00
Contributions to EPF & Pension Funds
2916.00
2982.00
2630.00
2271.00
2086.00
Workmen and Staff Welfare Expenses
4736.00
3648.00
3265.00
2661.00
2403.00
Other Employees Cost
6769.00
4510.00
3464.00
3665.00
2630.00
Other Manufacturing Expenses
413815.00
398506.00
376361.00
354854.00
328912.00
Sub-contracted / Out sourced services
9909.00
8719.00
6999.00
6579.00
5358.00
Processing Charges
55416.00
71713.00
75185.00
76207.00
67611.00
Repairs and Maintenance
94429.00
70275.00
61741.00
55930.00
52195.00
Packing Material Consumed
Other Mfg Exp
254061.00
247799.00
232436.00
216138.00
203748.00
General and Administration Expenses
46608.00
38133.00
35016.00
32499.00
29667.00
Professional and legal fees
7843.00
5475.00
4236.00
4142.00
3955.00
Traveling and conveyance
4953.00
4002.00
3683.00
2654.00
1681.00
Other Administration
38765.00
32658.00
30780.00
28357.00
25712.00
Selling and Distribution Expenses
131073.00
114601.00
81326.00
72454.00
53035.00
Advertisement & Sales Promotion
13450.00
12702.00
13080.00
14601.00
11973.00
Sales Commissions & Incentives
110175.00
93115.00
54287.00
47398.00
37238.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7448.00
8784.00
13959.00
10455.00
3824.00
Miscellaneous Expenses
10106.00
6152.00
9319.00
6147.00
3688.00
Bad debts /advances written off
5645.00
4515.00
8784.00
1402.00
1179.00
Provision for doubtful debts
1869.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4461.00
1637.00
535.00
4745.00
640.00
Less: Expenses Capitalised
Total Expenditure
915042.00
799034.00
721412.00
678713.00
590130.00
Operating Profit (Excl OI)
1194686.00
930818.00
778412.00
712735.00
575339.00
Other Income
30232.00
16511.00
18860.00
9366.00
5343.00
Interest Received
11158.00
5306.00
6493.00
3080.00
2206.00
Profit on sale of Fixed Assets
3779.00
1031.00
5.00
Profits on sale of Investments
Provision Written Back
2059.00
774.00
4506.00
Others
12964.00
9400.00
7856.00
6286.00
3137.00
Operating Profit
1224918.00
947329.00
797272.00
722101.00
580682.00
Interest
215553.00
217539.00
226477.00
192999.00
166162.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
49604.00
34484.00
30022.00
25556.00
25501.00
Other Interest
165949.00
183055.00
196455.00
167443.00
140661.00
PBDT
1009365.00
729790.00
570795.00
529102.00
414520.00
Depreciation
527108.00
455703.00
395376.00
364318.00
330907.00
Profit Before Taxation & Exceptional Items
482257.00
274087.00
175419.00
164784.00
83613.00
Exceptional Income / Expenses
-34175.00
72868.00
-75723.00
-6698.00
16986.00
Profit Before Tax
451727.00
383985.00
126790.00
165607.00
124831.00
Provision for Tax
113499.00
9172.00
41210.00
42733.00
41779.00
Current Income Tax
77558.00
44591.00
32889.00
34550.00
30765.00
Deferred Tax
34687.00
-31949.00
8780.00
7904.00
11602.00
Other taxes
1254.00
-3470.00
-459.00
279.00
-588.00
Profit After Tax
338228.00
374813.00
85580.00
122874.00
83052.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-71276.00
-39252.00
-10910.00
-39415.00
-40503.00
Consolidated Net Profit
266952.00
335561.00
74670.00
83459.00
42549.00
Profit Balance B/F
408823.00
114706.00
64497.00
-1429.00
-44366.00
Appropriations
675775.00
450267.00
139167.00
82030.00
-1817.00
Other Appropriation
93120.00
41444.00
24461.00
17533.00
-388.00
Equity Dividend %
480.00
320.00
160.00
80.00
60.00
Earnings Per Share
44.00
58.00
13.00
15.00
8.00
Adjusted EPS
44.00
58.00
13.00
15.00
8.00