Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
21536.90
19342.30
16162.20
13851.00
11272.10
Sales
20691.50
18563.50
15336.90
13481.50
10991.90
Job Work/ Contract Receipts
Processing Charges / Service Income
765.10
683.70
757.30
280.20
225.80
Revenue from property development
Other Operational Income
80.30
95.00
68.00
89.40
54.40
Net Sales
21536.90
19342.30
16162.20
13851.00
11272.10
Increase/Decrease in Stock
-898.60
165.50
-612.90
35.40
-328.30
Raw Material Consumed
12209.80
10032.20
8245.40
7609.40
6525.00
Opening Raw Materials
694.20
443.10
554.20
861.60
399.20
Purchases Raw Materials
12541.90
10283.40
8134.30
7302.00
6987.40
Closing Raw Materials
1026.30
694.20
443.10
554.20
861.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.30
74.90
67.20
61.50
48.10
Electricity & Power
75.30
74.90
67.20
61.50
48.10
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
757.30
602.10
538.70
401.30
388.80
Salaries, Wages & Bonus
663.10
558.20
497.20
363.00
353.00
Contributions to EPF & Pension Funds
88.10
41.20
39.50
37.40
33.70
Workmen and Staff Welfare Expenses
6.10
2.60
2.00
0.90
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5048.70
4146.50
4076.10
2923.70
2776.50
Sub-contracted / Out sourced services
Processing Charges
392.60
320.90
331.90
186.20
160.70
Repairs and Maintenance
78.40
93.50
73.40
55.70
39.60
Packing Material Consumed
Other Mfg Exp
4577.70
3732.10
3670.90
2681.80
2576.30
General and Administration Expenses
235.40
203.10
190.20
152.70
136.90
Rent , Rates & Taxes
2.50
2.00
3.10
5.10
3.80
Insurance
27.80
22.80
16.10
12.50
11.00
Professional and legal fees
100.90
87.80
84.30
76.20
76.30
Traveling and conveyance
85.50
73.80
72.30
49.00
37.00
Other Administration
104.10
90.40
86.80
58.90
45.70
Selling and Distribution Expenses
381.70
318.70
327.00
250.70
232.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
47.50
40.10
35.70
38.40
38.50
Miscellaneous Expenses
174.10
137.00
107.10
107.70
102.90
Bad debts /advances written off
5.20
5.60
5.50
29.50
29.10
Provision for doubtful debts
0.10
3.30
3.80
9.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
168.80
128.20
97.80
78.10
64.30
Less: Expenses Capitalised
Total Expenditure
17983.70
15680.10
12938.80
11542.30
9882.20
Operating Profit (Excl OI)
3553.20
3662.20
3223.40
2308.70
1389.90
Other Income
665.40
847.00
889.80
400.80
429.50
Interest Received
365.80
351.90
213.40
161.20
145.60
Dividend Received
0.40
0.40
0.10
0.30
4.60
Profit on sale of Fixed Assets
1.00
2.20
13.80
7.10
1.20
Profits on sale of Investments
97.00
86.00
97.10
37.00
73.20
Provision Written Back
12.50
21.10
19.40
12.30
4.80
Foreign Exchange Gains
3.90
1.50
1.60
1.90
1.10
Others
184.80
383.90
544.40
181.00
198.90
Operating Profit
4218.50
4509.20
4113.30
2709.50
1819.40
Interest
14.50
14.50
20.80
8.90
8.00
InterestonDebenture / Bonds
Interest on Term Loan
12.30
10.40
9.90
8.90
8.00
Intereston Fixed deposits
Other Interest
2.20
4.10
10.90
0.00
0.00
PBDT
4204.00
4494.70
4092.50
2700.60
1811.40
Depreciation
146.00
131.70
113.70
96.90
79.30
Profit Before Taxation & Exceptional Items
4058.00
4363.00
3978.80
2603.70
1732.10
Exceptional Income / Expenses
Profit Before Tax
4058.00
4363.00
3978.80
2603.70
1732.10
Provision for Tax
1004.10
1108.90
905.20
604.30
403.70
Current Income Tax
1026.60
1033.70
861.10
609.20
380.80
Deferred Tax
-23.10
74.00
41.30
-5.70
22.90
Other taxes
0.70
1.10
2.80
0.80
0.00
Profit After Tax
3053.80
3254.10
3073.60
1999.40
1328.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3053.80
3254.10
3073.60
1999.40
1328.40
Profit Balance B/F
11324.50
8984.40
6520.60
4868.30
3788.70
Appropriations
14378.40
12238.60
9594.20
6867.80
5117.10
Other Appropriation
1012.00
914.10
609.70
347.20
248.80
Equity Dividend %
1000.00
1000.00
900.00
600.00
350.00
Earnings Per Share
302.00
322.00
304.00
198.00
131.00
Adjusted EPS
302.00
322.00
304.00
198.00
131.00