Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
30771.00
26703.60
23773.90
20111.30
16750.50
Sales
30109.70
25988.60
22794.30
20069.40
16663.70
Job Work/ Contract Receipts
Processing Charges / Service Income
70.10
30.80
30.40
15.40
58.00
Revenue from property development
Other Operational Income
591.20
684.20
949.30
26.50
28.80
Net Sales
29938.60
26167.70
23293.40
19660.70
16109.60
Increase/Decrease in Stock
-42.40
-88.00
-82.60
-43.80
-88.20
Raw Material Consumed
16932.60
15646.00
13148.60
11951.60
10012.40
Opening Raw Materials
16564.40
14853.30
12648.60
238.40
197.50
Purchases Raw Materials
11393.10
9622.60
Closing Raw Materials
325.10
277.60
220.80
216.00
238.40
Other Direct Purchases / Brought in cost
693.30
1070.20
720.70
536.10
430.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
696.70
618.80
550.20
600.80
492.60
Electricity & Power
696.70
618.80
550.20
600.80
492.60
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
1982.80
1585.20
1167.30
1038.80
900.70
Salaries, Wages & Bonus
1786.00
1370.30
1015.90
868.10
778.60
Contributions to EPF & Pension Funds
86.90
67.10
56.20
51.40
51.20
Workmen and Staff Welfare Expenses
55.40
51.60
39.20
19.70
24.80
Other Employees Cost
54.50
96.20
56.00
99.60
46.00
Other Manufacturing Expenses
3236.70
2741.60
2527.80
2382.10
2056.00
Sub-contracted / Out sourced services
Processing Charges
417.90
343.30
313.50
209.50
145.30
Repairs and Maintenance
125.30
106.50
102.10
92.60
73.50
Packing Material Consumed
2554.80
2188.20
2018.60
2010.10
1778.70
Other Mfg Exp
138.70
103.70
93.70
69.90
58.50
General and Administration Expenses
686.00
479.10
408.60
233.60
187.70
Rent , Rates & Taxes
164.40
68.90
78.40
42.50
28.90
Insurance
24.30
18.50
15.00
21.30
12.50
Professional and legal fees
334.90
263.80
198.50
73.60
75.30
Traveling and conveyance
142.80
107.50
100.00
81.30
63.60
Other Administration
162.30
127.90
116.70
96.20
70.90
Selling and Distribution Expenses
2000.90
1687.10
1480.20
1214.30
1006.60
Advertisement & Sales Promotion
744.30
590.20
533.30
428.70
383.20
Sales Commissions & Incentives
Freight and Forwarding
1143.10
1044.50
894.00
765.50
608.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
113.50
52.40
52.90
20.10
15.00
Miscellaneous Expenses
336.10
208.50
173.30
145.40
141.00
Bad debts /advances written off
59.10
3.60
2.70
16.40
4.30
Provision for doubtful debts
11.50
9.60
0.70
9.00
3.70
Losson disposal of fixed assets(net)
1.60
7.10
4.70
0.60
0.10
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
263.90
188.20
165.20
119.50
132.20
Less: Expenses Capitalised
Total Expenditure
25829.50
22878.10
19373.50
17522.70
14708.50
Operating Profit (Excl OI)
4109.20
3289.50
3919.90
2138.00
1401.10
Other Income
514.10
321.60
273.30
227.70
104.90
Interest Received
275.50
245.10
206.50
109.50
82.80
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
0.20
Provision Written Back
48.70
14.20
58.20
96.40
17.90
Foreign Exchange Gains
44.20
2.10
5.00
3.70
Others
145.80
60.00
3.50
16.20
4.30
Operating Profit
4623.30
3611.10
4193.20
2365.70
1506.00
Interest
181.70
151.20
113.10
112.00
72.50
InterestonDebenture / Bonds
Interest on Term Loan
104.00
97.40
92.70
102.80
67.20
Intereston Fixed deposits
Bank Charges etc
3.30
6.70
6.70
6.00
5.60
Other Interest
74.40
47.10
13.60
3.20
-0.30
PBDT
4441.60
3460.00
4080.10
2253.70
1433.40
Depreciation
950.50
815.30
600.60
485.10
383.30
Profit Before Taxation & Exceptional Items
3491.10
2644.60
3479.50
1768.70
1050.10
Exceptional Income / Expenses
-43.50
Profit Before Tax
3447.60
2644.60
3479.50
1768.70
1050.10
Provision for Tax
903.50
702.20
844.90
410.10
289.80
Current Income Tax
937.20
674.90
766.50
483.90
275.70
Deferred Tax
-35.20
30.40
101.10
-85.10
14.10
Other taxes
1.50
-3.10
-22.80
11.40
0.00
Profit After Tax
2544.10
1942.40
2634.60
1358.50
760.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.50
65.00
22.40
13.20
19.20
Consolidated Net Profit
2582.60
2007.40
2657.00
1371.70
779.50
Profit Balance B/F
10158.90
8349.00
5775.90
4446.20
3721.20
Appropriations
12741.60
10356.40
8432.90
5817.90
4500.70
Other Appropriation
220.10
197.50
83.90
41.90
4.60
Equity Dividend %
125.00
100.00
100.00
75.00
30.00
Earnings Per Share
10.00
8.00
11.00
5.00
3.00
Adjusted EPS
10.00
8.00
11.00
5.00
3.00