Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
40682.40
39482.00
23788.80
22222.00
17903.20
Sales
37327.50
36620.10
21927.40
20660.60
16686.50
Job Work/ Contract Receipts
295.30
182.20
72.70
78.20
27.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3059.70
2679.70
1788.70
1483.10
1189.60
Net Sales
39876.40
38642.40
23788.80
22222.00
17903.20
Increase/Decrease in Stock
-555.70
-291.40
-1087.40
1236.30
-1292.90
Raw Material Consumed
19802.20
19594.30
12438.70
10535.40
10174.90
Opening Raw Materials
3012.20
2598.40
1205.60
1367.50
920.10
Purchases Raw Materials
20971.30
19986.70
13821.40
10361.50
10474.40
Closing Raw Materials
4213.60
3012.20
2598.40
1205.60
1367.50
Other Direct Purchases / Brought in cost
32.30
21.50
10.00
12.00
147.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
700.00
548.70
379.50
309.10
260.10
Electricity & Power
700.00
548.70
379.50
309.10
260.10
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
13289.80
12265.20
7775.90
6193.20
5387.80
Salaries, Wages & Bonus
11292.30
10497.70
6492.50
5040.00
4604.90
Contributions to EPF & Pension Funds
975.00
913.70
688.90
591.10
504.60
Workmen and Staff Welfare Expenses
527.80
407.50
202.10
171.20
131.80
Other Employees Cost
494.70
446.30
392.50
390.80
146.50
Other Manufacturing Expenses
1307.30
1084.30
628.40
534.80
630.50
Sub-contracted / Out sourced services
Processing Charges
241.90
242.10
82.20
118.60
277.70
Repairs and Maintenance
398.60
419.30
270.50
208.30
162.10
Packing Material Consumed
Other Mfg Exp
666.70
422.90
275.60
207.80
190.70
General and Administration Expenses
931.40
879.70
696.80
429.20
420.60
Rent , Rates & Taxes
146.60
195.90
199.00
158.70
175.10
Insurance
104.00
106.60
58.40
45.00
52.70
Professional and legal fees
394.50
319.80
317.90
128.90
113.00
Traveling and conveyance
212.30
186.70
83.80
67.90
53.60
Other Administration
286.30
257.30
121.60
96.60
79.90
Selling and Distribution Expenses
607.30
681.10
224.40
204.30
320.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
607.30
681.10
224.40
204.30
320.80
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
438.50
286.70
206.50
138.80
157.30
Bad debts /advances written off
Provision for doubtful debts
40.20
6.70
35.90
2.80
0.80
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
396.50
280.00
170.60
136.00
156.50
Less: Expenses Capitalised
Total Expenditure
36520.80
35048.60
21262.80
19581.10
16059.10
Operating Profit (Excl OI)
3355.60
3593.80
2526.00
2640.90
1844.10
Other Income
981.20
645.30
315.10
317.20
317.80
Interest Received
425.40
194.40
35.50
33.80
64.60
Profit on sale of Fixed Assets
0.80
4.20
1.90
6.10
Profits on sale of Investments
Provision Written Back
0.40
4.10
19.10
6.20
Foreign Exchange Gains
208.00
115.90
14.10
66.80
210.90
Others
347.40
330.10
261.30
195.50
30.00
Operating Profit
4336.80
4239.10
2841.10
2958.10
2161.90
Interest
951.60
774.30
363.40
257.20
402.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
144.70
120.00
99.40
87.20
97.40
Other Interest
806.90
654.30
264.00
169.90
304.60
PBDT
3385.20
3464.80
2477.70
2700.90
1759.80
Depreciation
1669.00
1284.00
887.70
717.50
589.50
Profit Before Taxation & Exceptional Items
1716.20
2180.70
1589.90
1983.40
1170.30
Exceptional Income / Expenses
60.50
Profit Before Tax
1716.20
2180.70
1589.90
2043.90
1170.30
Provision for Tax
714.90
595.30
280.20
314.20
-0.50
Current Income Tax
809.50
520.80
443.80
483.10
117.00
Deferred Tax
-113.00
75.00
-160.90
-152.80
-49.80
Other taxes
18.50
-0.50
-2.70
-16.00
-67.70
Profit After Tax
1001.30
1585.40
1309.70
1729.70
1170.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1001.30
1585.40
1309.70
1729.70
1170.80
Profit Balance B/F
4938.00
3346.70
2133.40
382.90
-819.20
Appropriations
5939.30
4932.10
3443.10
2112.60
351.70
Other Appropriation
23.10
-5.90
96.30
-20.80
-31.20
Earnings Per Share
14.00
22.00
21.00
29.00
20.00
Adjusted EPS
14.00
22.00
21.00
29.00
20.00