Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
33140.00
23490.00
20650.00
20770.00
14530.00
Sales
32440.00
23050.00
20250.00
20380.00
14370.00
Job Work/ Contract Receipts
Processing Charges / Service Income
190.00
250.00
240.00
280.00
110.00
Revenue from property development
Other Operational Income
520.00
200.00
170.00
120.00
50.00
Net Sales
33140.00
23490.00
20650.00
20770.00
14530.00
Increase/Decrease in Stock
-220.00
-170.00
240.00
-290.00
-100.00
Raw Material Consumed
13670.00
10270.00
8790.00
8960.00
6420.00
Opening Raw Materials
1300.00
2000.00
2990.00
1360.00
720.00
Purchases Raw Materials
14500.00
9500.00
7700.00
10390.00
6810.00
Closing Raw Materials
2250.00
1300.00
2000.00
2990.00
1360.00
Other Direct Purchases / Brought in cost
110.00
70.00
90.00
200.00
250.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1970.00
1660.00
1560.00
1350.00
760.00
Electricity & Power
1910.00
1600.00
1500.00
1350.00
760.00
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
60.00
60.00
60.00
0.00
0.00
Employee Cost
3070.00
2970.00
2860.00
2490.00
1820.00
Salaries, Wages & Bonus
2630.00
2500.00
2470.00
2120.00
1650.00
Contributions to EPF & Pension Funds
150.00
120.00
120.00
90.00
70.00
Workmen and Staff Welfare Expenses
150.00
140.00
130.00
80.00
70.00
Other Employees Cost
150.00
200.00
130.00
210.00
30.00
Other Manufacturing Expenses
2570.00
2160.00
1820.00
1660.00
1390.00
Sub-contracted / Out sourced services
Processing Charges
280.00
290.00
270.00
310.00
170.00
Repairs and Maintenance
530.00
260.00
190.00
140.00
120.00
Packing Material Consumed
320.00
290.00
330.00
290.00
340.00
Other Mfg Exp
1440.00
1330.00
1030.00
910.00
770.00
General and Administration Expenses
370.00
330.00
390.00
350.00
290.00
Rent , Rates & Taxes
40.00
60.00
70.00
80.00
70.00
Insurance
180.00
100.00
130.00
80.00
70.00
Professional and legal fees
130.00
150.00
170.00
170.00
150.00
Other Administration
20.00
10.00
20.00
10.00
10.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
890.00
940.00
1020.00
760.00
410.00
Bad debts /advances written off
Provision for doubtful debts
10.00
50.00
10.00
20.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
20.00
10.00
0.00
10.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
850.00
890.00
990.00
740.00
390.00
Less: Expenses Capitalised
Total Expenditure
22320.00
18160.00
16670.00
15270.00
10990.00
Operating Profit (Excl OI)
10820.00
5340.00
3980.00
5500.00
3550.00
Other Income
650.00
440.00
560.00
360.00
390.00
Interest Received
30.00
20.00
210.00
40.00
220.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
10.00
Provision Written Back
0.00
0.00
10.00
Foreign Exchange Gains
0.00
20.00
30.00
Others
620.00
410.00
320.00
260.00
170.00
Operating Profit
11470.00
5770.00
4540.00
5860.00
3940.00
Interest
1180.00
780.00
750.00
280.00
20.00
InterestonDebenture / Bonds
Interest on Term Loan
900.00
590.00
620.00
190.00
0.00
Intereston Fixed deposits
Other Interest
280.00
190.00
120.00
80.00
20.00
PBDT
10290.00
5000.00
3800.00
5590.00
3920.00
Depreciation
1490.00
1190.00
960.00
630.00
480.00
Profit Before Taxation & Exceptional Items
8800.00
3800.00
2830.00
4960.00
3440.00
Exceptional Income / Expenses
-70.00
520.00
Profit Before Tax
8730.00
3800.00
3360.00
4960.00
3440.00
Provision for Tax
2100.00
910.00
650.00
1210.00
810.00
Current Income Tax
1490.00
810.00
620.00
1060.00
850.00
Deferred Tax
620.00
110.00
290.00
150.00
-10.00
Other taxes
-10.00
0.00
-260.00
0.00
-30.00
Profit After Tax
6640.00
2890.00
2710.00
3750.00
2630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6640.00
2890.00
2710.00
3750.00
2630.00
Profit Balance B/F
23270.00
20970.00
19010.00
15800.00
13710.00
Appropriations
29910.00
23850.00
21720.00
19550.00
16340.00
Other Appropriation
380.00
330.00
500.00
290.00
300.00
Equity Dividend %
755.00
600.00
750.00
600.00
550.00
Earnings Per Share
129.00
58.00
55.00
76.00
53.00
Adjusted EPS
129.00
58.00
55.00
76.00
53.00