Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1897575.00
1595735.00
1471288.00
1225639.00
915559.00
Sales
1808235.00
1517704.00
1401923.00
1166477.00
870259.00
Job Work/ Contract Receipts
Processing Charges / Service Income
59681.00
54457.00
47407.00
38450.00
35165.00
Revenue from property development
Other Operational Income
29659.00
23574.00
21958.00
20712.00
10135.00
Net Sales
1833160.00
1529130.00
1418582.00
1184099.00
883298.00
Increase/Decrease in Stock
-22725.00
-12275.00
-3786.00
-5805.00
-931.00
Raw Material Consumed
1348480.00
1087183.00
1001195.00
860669.00
661371.00
Opening Raw Materials
21594.00
19451.00
25660.00
22175.00
14703.00
Purchases Raw Materials
1134701.00
875326.00
782944.00
737007.00
400720.00
Closing Raw Materials
39660.00
21594.00
19451.00
25660.00
18027.00
Other Direct Purchases / Brought in cost
231845.00
214000.00
212042.00
127147.00
263975.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12290.00
10526.00
10334.00
10919.00
6309.00
Electricity & Power
12290.00
10526.00
10334.00
10919.00
6309.00
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
90497.00
70260.00
63016.00
53085.00
40514.00
Salaries, Wages & Bonus
76106.00
60929.00
55170.00
46133.00
35297.00
Contributions to EPF & Pension Funds
7470.00
3495.00
3223.00
2455.00
2122.00
Workmen and Staff Welfare Expenses
6921.00
5836.00
4623.00
4497.00
3095.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66723.00
60795.00
58473.00
50655.00
35404.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9861.00
8923.00
7707.00
6560.00
4706.00
Packing Material Consumed
Other Mfg Exp
56862.00
51872.00
50766.00
44095.00
30698.00
General and Administration Expenses
1892.00
1781.00
1448.00
1451.00
18209.00
Rent , Rates & Taxes
883.00
850.00
579.00
715.00
17647.00
Insurance
964.00
888.00
840.00
714.00
530.00
Professional and legal fees
Other Administration
45.00
43.00
29.00
22.00
32.00
Selling and Distribution Expenses
67608.00
63115.00
62389.00
53661.00
42928.00
Advertisement & Sales Promotion
16386.00
17436.00
15593.00
13774.00
9759.00
Sales Commissions & Incentives
Freight and Forwarding
50298.00
44728.00
44960.00
38528.00
31119.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
924.00
951.00
1836.00
1359.00
2050.00
Miscellaneous Expenses
53833.00
46182.00
40250.00
28520.00
22432.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
739.00
673.00
1000.00
271.00
458.00
Losson foreign exchange fluctuations
1117.00
152.00
630.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53094.00
45509.00
38133.00
28097.00
21344.00
Less: Expenses Capitalised
Total Expenditure
1618598.00
1327567.00
1233319.00
1053155.00
826236.00
Operating Profit (Excl OI)
214562.00
201563.00
185263.00
130944.00
57062.00
Other Income
43572.00
50222.00
40935.00
22647.00
17447.00
Interest Received
3839.00
4329.00
3968.00
3499.00
1747.00
Dividend Received
111.00
92.00
61.00
60.00
29.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2216.00
1297.00
2046.00
Foreign Exchange Gains
2216.00
512.00
Others
35190.00
43992.00
36906.00
19088.00
13625.00
Operating Profit
258134.00
251785.00
226198.00
153591.00
74509.00
Interest
2387.00
1942.00
1936.00
2523.00
1266.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1088.00
684.00
749.00
653.00
577.00
Other Interest
1299.00
1258.00
1187.00
1870.00
689.00
PBDT
255747.00
249843.00
224262.00
151068.00
73243.00
Depreciation
67417.00
56082.00
52558.00
48460.00
27890.00
Profit Before Taxation & Exceptional Items
188330.00
193761.00
171704.00
102608.00
45353.00
Exceptional Income / Expenses
Profit Before Tax
191185.00
196200.00
174245.00
104382.00
46972.00
Provision for Tax
44390.00
51198.00
39363.00
21745.00
8177.00
Current Income Tax
43395.00
38225.00
35848.00
23597.00
14401.00
Deferred Tax
828.00
4633.00
2730.00
-957.00
-6133.00
Other taxes
167.00
8340.00
785.00
-895.00
-91.00
Profit After Tax
146795.00
145002.00
134882.00
82637.00
38795.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146795.00
145002.00
134882.00
82637.00
38795.00
Profit Balance B/F
769044.00
664158.00
556860.00
492730.00
467077.00
Appropriations
915839.00
809160.00
691742.00
575367.00
505872.00
Other Appropriation
42395.00
40116.00
27584.00
18507.00
13413.00
Equity Dividend %
2800.00
2700.00
2500.00
1800.00
1200.00
Earnings Per Share
467.00
461.00
429.00
263.00
128.00
Adjusted EPS
467.00
461.00
429.00
263.00
128.00