Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
55673.00
52469.00
48893.00
49760.00
40373.00
Sales
55478.00
52250.00
48672.00
49401.00
38761.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
195.00
219.00
221.00
359.00
1612.00
Net Sales
52468.00
49349.00
45692.00
47142.00
38865.00
Increase/Decrease in Stock
-1806.00
3180.00
3397.00
-7457.00
-1827.00
Raw Material Consumed
23400.00
18125.00
17449.00
28310.00
18917.00
Opening Raw Materials
2657.00
2615.00
3484.00
4771.00
2380.00
Purchases Raw Materials
12053.00
10790.00
10465.00
12653.00
12472.00
Closing Raw Materials
2827.00
2657.00
2615.00
3484.00
4771.00
Other Direct Purchases / Brought in cost
11516.00
7377.00
6115.00
14370.00
8836.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
208.00
181.00
202.00
218.00
158.00
Electricity & Power
208.00
181.00
202.00
218.00
158.00
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
9429.00
8215.00
8036.00
8848.00
7201.00
Salaries, Wages & Bonus
8208.00
7223.00
7061.00
7493.00
6218.00
Contributions to EPF & Pension Funds
631.00
545.00
548.00
611.00
400.00
Workmen and Staff Welfare Expenses
408.00
305.00
296.00
472.00
377.00
Other Employees Cost
182.00
142.00
132.00
272.00
207.00
Other Manufacturing Expenses
4643.00
4169.00
3875.00
4918.00
3886.00
Sub-contracted / Out sourced services
1217.00
1003.00
813.00
1603.00
1575.00
Repairs and Maintenance
197.00
161.00
168.00
498.00
329.00
Packing Material Consumed
Other Mfg Exp
3229.00
3005.00
2894.00
2816.00
1982.00
General and Administration Expenses
1833.00
1574.00
1273.00
930.00
586.00
Rent , Rates & Taxes
70.00
49.00
26.00
29.00
15.00
Insurance
81.00
61.00
58.00
49.00
60.00
Professional and legal fees
1033.00
884.00
651.00
291.00
199.00
Traveling and conveyance
477.00
427.00
386.00
382.00
166.00
Other Administration
650.00
580.00
538.00
561.00
312.00
Selling and Distribution Expenses
2889.00
3023.00
2592.00
2519.00
1865.00
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
293.00
Miscellaneous Expenses
343.00
256.00
269.00
244.00
211.00
Bad debts /advances written off
Provision for doubtful debts
31.00
22.00
22.00
Losson disposal of fixed assets(net)
0.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
311.00
256.00
247.00
244.00
186.00
Less: Expenses Capitalised
Total Expenditure
40939.00
38724.00
37094.00
38530.00
30996.00
Operating Profit (Excl OI)
11529.00
10625.00
8598.00
8612.00
7869.00
Other Income
639.00
616.00
324.00
163.00
210.00
Interest Received
213.00
322.00
89.00
45.00
145.00
Profit on sale of Fixed Assets
1.00
2.00
1.00
Profits on sale of Investments
Provision Written Back
150.00
54.00
27.00
39.00
Foreign Exchange Gains
21.00
28.00
17.00
38.00
18.00
Others
256.00
211.00
189.00
40.00
46.00
Operating Profit
12168.00
11242.00
8922.00
8775.00
8078.00
Interest
498.00
464.00
449.00
413.00
336.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
32.00
38.00
3.00
Intereston Fixed deposits
258.00
255.00
249.00
235.00
189.00
Bank Charges etc
2.00
14.00
Other Interest
238.00
209.00
168.00
140.00
130.00
PBDT
11670.00
10778.00
8473.00
8362.00
7742.00
Depreciation
1066.00
992.00
908.00
781.00
655.00
Profit Before Taxation & Exceptional Items
10603.00
9786.00
7565.00
7581.00
7088.00
Exceptional Income / Expenses
-350.00
Profit Before Tax
10253.00
9786.00
7565.00
7581.00
7088.00
Provision for Tax
2615.00
2494.00
1873.00
1869.00
1722.00
Current Income Tax
2624.00
2476.00
1908.00
1877.00
1736.00
Deferred Tax
-11.00
9.00
-50.00
-19.00
-20.00
Other taxes
1.00
10.00
15.00
10.00
7.00
Profit After Tax
7638.00
7291.00
5692.00
5712.00
5365.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7638.00
7291.00
5692.00
5712.00
5365.00
Profit Balance B/F
12809.00
14706.00
12447.00
9623.00
7585.00
Appropriations
20447.00
21997.00
18139.00
15335.00
12951.00
Other Appropriation
-8.00
43.00
-25.00
-12.00
-18.00
Equity Dividend %
5500.00
9000.00
3700.00
2500.00
3700.00
Earnings Per Share
685.00
654.00
510.00
512.00
481.00
Adjusted EPS
685.00
654.00
510.00
512.00
481.00