Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
50286.10
45219.70
34422.70
31868.20
27135.50
Sales
49452.10
44259.20
33773.60
30753.90
26293.40
Job Work/ Contract Receipts
28.40
47.80
90.30
35.40
2.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
805.50
912.70
558.80
1078.90
839.60
Net Sales
50246.00
45062.90
34361.50
31584.10
27135.30
Increase/Decrease in Stock
-316.70
-649.90
-128.90
-519.30
-625.90
Raw Material Consumed
26657.20
24370.70
17107.80
16814.30
15732.10
Opening Raw Materials
3615.00
2191.90
2447.40
3295.50
1367.00
Purchases Raw Materials
22172.60
19980.70
15213.80
14076.00
13581.60
Closing Raw Materials
4350.00
3615.00
2191.90
2447.40
3295.50
Other Direct Purchases / Brought in cost
5219.60
5813.10
1638.50
1890.20
4079.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
521.50
491.50
393.30
307.50
258.70
Electricity & Power
521.50
491.50
393.30
307.50
258.70
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
9563.30
8392.90
6703.60
5614.70
4586.20
Salaries, Wages & Bonus
8643.10
7496.50
5950.80
5046.80
4331.10
Contributions to EPF & Pension Funds
273.90
248.20
206.50
184.00
100.20
Workmen and Staff Welfare Expenses
303.70
288.00
259.20
225.40
71.90
Other Employees Cost
342.50
360.30
287.10
158.50
83.00
Other Manufacturing Expenses
5060.10
4852.40
3968.90
3621.00
3208.70
Sub-contracted / Out sourced services
Repairs and Maintenance
295.20
286.60
239.00
203.50
156.30
Packing Material Consumed
Other Mfg Exp
4764.90
4565.80
3729.80
3417.50
3052.40
General and Administration Expenses
1939.60
1996.60
1486.90
1230.60
973.00
Rent , Rates & Taxes
93.40
122.60
65.30
151.30
58.30
Insurance
144.20
104.90
86.20
77.90
119.40
Professional and legal fees
1268.60
1338.10
912.80
706.20
610.70
Traveling and conveyance
349.60
353.80
361.10
241.70
125.90
Other Administration
433.40
431.00
422.50
295.20
184.60
Selling and Distribution Expenses
1266.30
912.60
673.60
620.40
917.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
116.90
74.60
82.80
30.90
39.60
Freight and Forwarding
1149.30
838.00
590.80
589.50
734.40
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
143.80
Miscellaneous Expenses
720.30
548.40
912.40
1170.40
531.60
Bad debts /advances written off
21.20
Provision for doubtful debts
21.90
16.30
33.70
Losson disposal of fixed assets(net)
3.10
3.10
6.80
27.50
36.70
Losson foreign exchange fluctuations
40.20
365.30
681.80
36.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
717.20
484.00
518.30
444.80
424.70
Less: Expenses Capitalised
Total Expenditure
45411.50
40915.10
31117.60
28859.60
25582.30
Operating Profit (Excl OI)
4834.50
4147.70
3243.90
2724.50
1553.00
Other Income
371.30
356.80
323.70
228.10
334.60
Interest Received
176.80
104.30
74.00
43.60
30.30
Dividend Received
0.00
0.80
3.70
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
30.60
11.90
20.90
51.80
Foreign Exchange Gains
8.70
82.50
52.30
Others
178.60
221.90
154.40
159.90
197.70
Operating Profit
5205.80
4504.50
3567.60
2952.60
1887.60
Interest
1227.70
1124.70
999.00
821.00
613.30
InterestonDebenture / Bonds
Interest on Term Loan
390.30
364.20
469.20
277.70
263.70
Intereston Fixed deposits
1.10
1.30
Bank Charges etc
604.30
582.30
389.50
434.40
262.90
Other Interest
232.00
176.70
140.40
108.80
86.70
PBDT
3978.10
3379.80
2568.60
2131.70
1274.40
Depreciation
872.70
752.20
642.00
507.80
483.40
Profit Before Taxation & Exceptional Items
3105.30
2627.70
1926.60
1623.90
791.00
Exceptional Income / Expenses
-12.30
45.60
-6.00
134.60
67.20
Profit Before Tax
3093.00
2673.30
1920.60
1758.50
858.20
Provision for Tax
392.80
365.60
229.40
228.60
157.10
Current Income Tax
523.60
394.60
255.40
240.80
107.40
Deferred Tax
-115.40
-24.00
-21.80
-12.70
49.70
Other taxes
-15.40
-5.00
-4.20
0.50
0.00
Profit After Tax
2700.30
2307.70
1691.20
1529.90
701.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.30
175.60
57.10
-37.40
-19.60
Consolidated Net Profit
2776.50
2483.30
1748.30
1492.50
681.50
Profit Balance B/F
7749.10
5626.40
4372.90
3038.80
2366.90
Appropriations
10525.70
8109.80
6121.20
4531.40
3048.30
Other Appropriation
396.70
131.20
114.30
104.30
9.50
Equity Dividend %
290.00
230.00
175.00
75.00
50.00
Earnings Per Share
60.00
54.00
40.00
69.00
31.00
Adjusted EPS
60.00
54.00
40.00
34.00
16.00