Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
66573.80
64047.90
60813.10
62080.60
48332.70
Sales
63499.00
61138.30
58076.20
59394.90
46268.90
Job Work/ Contract Receipts
Processing Charges / Service Income
347.50
388.10
378.90
428.70
586.80
Revenue from property development
Other Operational Income
2727.30
2521.50
2358.00
2257.00
1477.00
Net Sales
66503.70
63878.80
60596.80
61858.80
48224.80
Increase/Decrease in Stock
-1109.80
-265.20
501.70
-3642.80
-2960.80
Raw Material Consumed
41509.30
39162.60
35570.40
41171.60
29818.20
Opening Raw Materials
7755.40
8345.70
7806.90
5481.20
4829.10
Purchases Raw Materials
39647.60
38022.90
35320.30
41291.30
30058.60
Closing Raw Materials
6389.60
7755.40
8345.70
7806.90
5481.20
Other Direct Purchases / Brought in cost
495.90
549.40
788.90
2206.00
411.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1819.50
2271.50
2436.10
2239.80
1750.00
Electricity & Power
1819.50
2271.50
2436.10
2239.80
1750.00
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
7830.40
6719.00
6005.80
5486.40
4454.50
Salaries, Wages & Bonus
6170.10
5288.10
4806.70
4325.70
3494.20
Contributions to EPF & Pension Funds
567.70
498.50
447.50
401.20
314.10
Workmen and Staff Welfare Expenses
1092.60
932.40
751.60
759.50
646.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2240.90
2158.50
2195.50
2274.20
1793.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1266.60
1279.90
1445.90
1397.10
1083.60
Packing Material Consumed
Other Mfg Exp
974.30
878.60
749.60
877.10
709.80
General and Administration Expenses
379.60
346.00
375.30
396.30
241.20
Rent , Rates & Taxes
105.30
86.10
73.10
78.60
45.80
Insurance
87.20
75.30
79.70
86.20
71.20
Professional and legal fees
47.20
54.80
90.80
87.00
29.20
Traveling and conveyance
136.10
126.00
128.70
141.30
92.20
Other Administration
139.90
129.80
131.70
144.50
95.00
Selling and Distribution Expenses
743.20
658.80
773.60
709.20
725.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
161.10
148.70
190.40
156.70
341.90
Freight and Forwarding
551.80
488.80
531.10
466.40
334.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.30
21.30
52.10
86.10
49.40
Miscellaneous Expenses
417.80
367.20
371.50
480.20
215.40
Bad debts /advances written off
53.00
4.20
20.30
18.20
22.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
364.80
363.00
351.20
462.00
192.10
Less: Expenses Capitalised
Total Expenditure
53830.90
51418.40
48229.90
49114.90
36037.70
Operating Profit (Excl OI)
12672.80
12460.40
12366.90
12743.90
12187.10
Other Income
1339.20
743.80
672.60
623.20
872.20
Interest Received
639.40
177.60
56.70
21.70
31.80
Profit on sale of Fixed Assets
137.30
11.10
58.60
207.70
30.10
Profits on sale of Investments
203.10
218.20
190.50
139.90
147.70
Foreign Exchange Gains
0.30
3.70
Others
359.40
336.90
366.50
250.20
662.60
Operating Profit
14012.00
13204.20
13039.50
13367.10
13059.30
Interest
516.00
497.70
743.70
788.60
232.90
InterestonDebenture / Bonds
Interest on Term Loan
38.10
109.80
343.40
413.60
78.20
Intereston Fixed deposits
Bank Charges etc
91.60
99.60
94.70
82.40
39.80
Other Interest
386.30
288.30
305.60
292.60
114.90
PBDT
13496.00
12706.50
12295.80
12578.50
12826.40
Depreciation
2156.00
2078.70
1891.90
1736.90
1411.20
Profit Before Taxation & Exceptional Items
11340.00
10627.80
10403.90
10841.60
11415.20
Exceptional Income / Expenses
Profit Before Tax
11340.00
10627.80
10403.90
10841.60
11415.20
Provision for Tax
2675.00
2476.70
2350.40
2700.60
2996.80
Current Income Tax
2508.50
2332.40
2143.00
2527.30
2970.60
Deferred Tax
163.50
108.60
211.80
271.50
31.50
Other taxes
3.00
35.70
-4.40
-98.20
-5.30
Profit After Tax
8665.00
8151.10
8053.50
8141.00
8418.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8665.00
8151.10
8053.50
8141.00
8418.40
Profit Balance B/F
46555.30
40117.60
33621.10
26918.30
18551.50
Appropriations
55220.30
48268.70
41674.60
35059.30
26969.90
Other Appropriation
854.50
858.90
702.50
733.40
51.60
Equity Dividend %
500.00
500.00
500.00
400.00
15.00
Earnings Per Share
25.00
24.00
24.00
24.00
24.00
Adjusted EPS
25.00
24.00
24.00
24.00
24.00