Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11628.00
10511.80
9088.20
8155.20
7504.60
Sales
10919.90
10085.30
8760.40
7765.40
7264.40
Job Work/ Contract Receipts
Processing Charges / Service Income
708.10
426.50
327.80
372.70
221.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
17.10
19.10
Net Sales
11628.00
10511.80
9088.20
8155.20
7504.60
Increase/Decrease in Stock
-79.70
-489.10
-124.40
-213.00
-148.90
Raw Material Consumed
5787.30
6262.70
5583.60
5395.80
5421.00
Opening Raw Materials
3366.70
2842.20
2011.80
2228.50
1480.30
Purchases Raw Materials
5712.80
6787.20
6414.10
5179.10
6169.20
Closing Raw Materials
3292.20
3366.70
2842.20
2011.80
2228.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.10
56.20
50.40
44.90
35.90
Electricity & Power
61.10
56.20
50.40
44.90
35.90
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
1581.70
1352.70
1082.80
920.50
783.30
Salaries, Wages & Bonus
1374.90
1158.10
943.80
807.90
684.80
Contributions to EPF & Pension Funds
71.60
61.80
51.00
44.90
38.80
Workmen and Staff Welfare Expenses
48.70
46.60
31.40
25.10
24.10
Other Employees Cost
86.50
86.20
56.60
42.60
35.60
Other Manufacturing Expenses
269.50
179.40
172.00
157.90
144.50
Sub-contracted / Out sourced services
Repairs and Maintenance
232.60
142.60
143.10
141.70
134.10
Packing Material Consumed
Other Mfg Exp
36.80
36.80
29.00
16.20
10.30
General and Administration Expenses
499.80
427.40
322.30
293.20
247.30
Rent , Rates & Taxes
40.40
45.30
31.90
20.70
18.10
Insurance
15.80
13.50
17.80
19.30
19.90
Printing and stationery
7.30
7.10
5.70
6.40
5.10
Professional and legal fees
82.60
59.70
22.30
42.70
42.00
Traveling and conveyance
169.20
145.10
102.40
110.60
75.40
Other Administration
353.70
301.80
244.50
204.10
162.20
Selling and Distribution Expenses
45.50
45.30
28.70
17.80
27.30
Advertisement & Sales Promotion
33.90
35.50
24.20
11.60
13.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.60
9.80
4.60
6.20
14.00
Miscellaneous Expenses
121.10
45.40
52.80
57.40
98.60
Bad debts /advances written off
Provision for doubtful debts
54.40
20.50
8.80
42.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
25.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.70
45.40
32.40
48.60
30.20
Less: Expenses Capitalised
Total Expenditure
8286.30
7880.10
7168.30
6674.50
6608.90
Operating Profit (Excl OI)
3341.70
2631.70
1919.90
1480.70
895.70
Other Income
184.90
237.30
116.90
54.70
63.80
Interest Received
67.30
62.30
74.20
29.70
22.50
Profit on sale of Fixed Assets
0.00
0.90
0.20
Profits on sale of Investments
Provision Written Back
62.00
Foreign Exchange Gains
103.00
6.10
34.30
16.50
Others
14.50
107.00
8.30
7.50
41.10
Operating Profit
3526.60
2869.10
2036.80
1535.40
959.50
Interest
559.70
574.80
317.20
309.70
214.40
InterestonDebenture / Bonds
Interest on Term Loan
55.30
34.80
13.80
13.70
5.00
Intereston Fixed deposits
Bank Charges etc
107.60
107.20
94.20
79.00
75.00
Other Interest
396.80
432.80
209.30
217.00
134.40
PBDT
2966.90
2294.30
1719.60
1225.70
745.00
Depreciation
437.30
350.40
249.70
236.50
220.40
Profit Before Taxation & Exceptional Items
2529.50
1943.80
1469.90
989.10
524.60
Exceptional Income / Expenses
Profit Before Tax
2607.60
2037.40
1590.10
959.50
502.10
Provision for Tax
677.90
502.30
379.50
261.20
123.40
Current Income Tax
670.40
489.90
395.60
273.70
160.00
Deferred Tax
-15.30
4.40
-17.60
-17.30
-39.00
Other taxes
22.70
7.90
1.50
4.80
2.40
Profit After Tax
1929.70
1535.10
1210.70
698.30
378.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1929.70
1535.10
1210.70
698.30
378.70
Profit Balance B/F
7186.30
5864.80
4811.90
4246.80
3979.20
Appropriations
9116.00
7399.90
6022.60
4945.10
4357.90
Other Appropriation
205.90
213.60
157.80
133.20
111.10
Equity Dividend %
120.00
110.00
100.00
80.00
70.00
Earnings Per Share
20.00
16.00
13.00
8.00
4.00
Adjusted EPS
20.00
16.00
13.00
8.00
4.00