Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
42020.20
38894.80
38339.50
34953.10
25806.80
Sales
36698.70
33988.30
34249.30
31777.30
23466.70
Job Work/ Contract Receipts
Processing Charges / Service Income
5041.00
4533.90
3778.00
2895.40
2126.80
Revenue from property development
Other Operational Income
280.40
372.70
312.20
280.40
213.30
Net Sales
41189.40
38309.60
38156.50
34442.50
25433.50
Increase/Decrease in Stock
110.20
-68.60
-34.40
0.20
-60.20
Raw Material Consumed
23584.30
22295.20
23504.30
21965.30
16493.40
Opening Raw Materials
1343.60
1286.60
1141.80
1052.80
812.10
Purchases Raw Materials
24599.80
22352.20
23649.00
22054.30
16734.10
Closing Raw Materials
2359.10
1343.60
1286.60
1141.80
1052.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.40
273.70
271.30
249.30
190.80
Electricity & Power
278.40
273.70
271.30
249.30
190.80
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
6101.80
5395.30
4651.40
3767.20
3286.90
Salaries, Wages & Bonus
5328.70
4648.60
4003.10
3306.20
2853.30
Contributions to EPF & Pension Funds
360.20
353.90
298.60
163.40
205.40
Workmen and Staff Welfare Expenses
413.00
392.80
349.80
297.60
228.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1880.50
1684.90
1771.10
1621.80
1237.70
Sub-contracted / Out sourced services
Repairs and Maintenance
269.50
184.50
160.80
146.90
146.50
Packing Material Consumed
Other Mfg Exp
1610.90
1500.40
1610.30
1474.90
1091.10
General and Administration Expenses
1586.40
1436.60
1319.10
1172.90
904.20
Rent , Rates & Taxes
174.30
169.50
169.80
107.50
115.60
Insurance
20.60
27.30
30.40
18.20
15.70
Printing and stationery
552.50
447.50
312.20
202.30
170.20
Professional and legal fees
523.10
563.80
528.70
592.30
427.80
Traveling and conveyance
155.90
148.70
145.50
126.10
78.40
Other Administration
315.90
228.50
278.00
252.60
174.80
Selling and Distribution Expenses
969.30
803.40
925.90
854.80
730.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
824.30
709.90
773.20
761.60
620.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
145.00
93.50
152.70
93.30
110.60
Miscellaneous Expenses
128.50
178.50
83.70
107.40
124.70
Bad debts /advances written off
Provision for doubtful debts
94.60
29.50
68.90
25.90
Losson disposal of fixed assets(net)
21.00
6.10
2.30
Losson foreign exchange fluctuations
43.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.50
77.80
51.90
38.40
55.80
Less: Expenses Capitalised
Total Expenditure
34639.40
31998.80
32492.30
29738.90
22908.10
Operating Profit (Excl OI)
6550.00
6310.80
5664.20
4703.60
2525.50
Other Income
1831.90
1082.00
948.20
669.80
375.30
Interest Received
843.10
908.40
865.90
525.20
186.80
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
269.20
87.30
65.10
54.90
188.20
Provision Written Back
100.30
Foreign Exchange Gains
613.10
57.90
16.70
87.60
Others
6.20
28.30
0.40
0.00
0.40
Operating Profit
8381.90
7392.80
6612.40
5373.40
2900.80
Interest
53.40
57.00
50.10
56.70
19.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
53.40
57.00
50.10
56.70
19.00
PBDT
8328.50
7335.70
6562.30
5316.70
2881.70
Depreciation
1318.00
1242.50
1098.00
1047.80
924.30
Profit Before Taxation & Exceptional Items
7010.50
6093.20
5464.30
4269.00
1957.40
Exceptional Income / Expenses
-79.40
Profit Before Tax
6931.20
6093.20
5464.30
4269.00
1957.40
Provision for Tax
1759.70
1485.90
1399.80
1092.20
536.70
Current Income Tax
1856.50
1434.30
1468.30
1128.30
643.40
Deferred Tax
-96.80
51.60
-68.40
-36.00
-106.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5171.50
4607.30
4064.50
3176.70
1420.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5171.50
4607.30
4064.50
3176.70
1420.70
Profit Balance B/F
29572.40
25330.20
21518.20
18567.80
17391.10
Appropriations
34743.90
29937.50
25582.60
21744.50
18811.80
Other Appropriation
411.10
365.10
252.40
226.30
244.00
Equity Dividend %
80.00
380.00
340.00
260.00
240.00
Earnings Per Share
273.00
243.00
214.00
167.00
75.00
Adjusted EPS
45.00
40.00
36.00
28.00
12.00