Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18980.00
14538.30
12933.00
11239.00
8349.00
Sales
2578.70
2109.30
2975.00
1204.00
938.00
Job Work/ Contract Receipts
16181.90
12251.50
9785.90
9861.00
7213.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
219.40
177.40
172.20
174.00
198.00
Net Sales
18980.00
14538.30
12933.00
11239.00
8349.00
Increase/Decrease in Stock
-57.60
-133.20
-52.80
-103.00
-46.00
Raw Material Consumed
11491.30
9023.80
8290.40
7427.00
5694.00
Opening Raw Materials
977.90
938.50
896.60
971.00
657.00
Purchases Raw Materials
11932.20
9063.20
8332.20
7353.00
6009.00
Closing Raw Materials
1418.80
977.90
938.50
897.00
971.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
88.90
80.20
65.00
59.00
Electricity & Power
110.00
88.90
80.20
65.00
59.00
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
1697.50
1470.00
1189.70
934.00
892.00
Salaries, Wages & Bonus
1397.60
1174.80
1018.10
800.00
772.00
Contributions to EPF & Pension Funds
112.80
94.00
78.60
63.00
61.00
Workmen and Staff Welfare Expenses
76.40
73.20
57.20
37.00
28.00
Other Employees Cost
110.70
128.00
35.80
34.00
31.00
Other Manufacturing Expenses
3007.70
2098.40
1690.60
1405.00
1043.00
Sub-contracted / Out sourced services
Processing Charges
2450.40
1700.10
1352.10
1130.00
785.00
Repairs and Maintenance
78.00
56.50
39.00
34.00
40.00
Packing Material Consumed
Other Mfg Exp
479.20
341.80
299.60
241.00
218.00
General and Administration Expenses
243.10
183.10
158.20
142.00
103.00
Rent , Rates & Taxes
17.60
13.10
12.90
8.00
25.00
Insurance
8.10
5.30
4.40
4.00
4.00
Printing and stationery
9.20
9.00
7.10
7.00
6.00
Professional and legal fees
101.20
55.90
57.10
56.00
31.00
Traveling and conveyance
80.60
77.60
56.60
50.00
22.00
Other Administration
107.10
99.80
76.70
67.00
38.00
Selling and Distribution Expenses
591.80
335.50
347.40
224.00
157.00
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
0.00
Miscellaneous Expenses
61.00
34.30
30.70
95.00
103.00
Bad debts /advances written off
4.10
8.10
0.60
81.00
36.00
Provision for doubtful debts
21.30
12.30
58.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.60
26.10
17.70
13.00
10.00
Less: Expenses Capitalised
Total Expenditure
17144.90
13100.90
11734.40
10188.00
8006.00
Operating Profit (Excl OI)
1835.10
1437.40
1198.60
1051.00
344.00
Other Income
286.30
206.50
130.10
180.00
85.00
Interest Received
187.90
177.40
98.30
57.00
33.00
Profit on sale of Fixed Assets
1.20
1.20
1.30
2.00
10.00
Profits on sale of Investments
Provision Written Back
58.10
3.60
101.00
26.00
Foreign Exchange Gains
2.50
0.00
Others
36.50
24.30
30.60
21.00
16.00
Operating Profit
2121.40
1643.90
1328.70
1232.00
429.00
Interest
94.60
99.20
90.10
69.00
86.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
72.60
75.20
68.60
57.00
54.00
Other Interest
22.00
24.10
21.50
12.00
32.00
PBDT
2026.80
1544.70
1238.70
1163.00
343.00
Depreciation
144.40
117.70
79.80
73.00
118.00
Profit Before Taxation & Exceptional Items
1882.40
1427.00
1158.90
1090.00
226.00
Exceptional Income / Expenses
-32.40
Profit Before Tax
1849.90
1427.00
1158.90
1090.00
226.00
Provision for Tax
504.70
348.70
296.30
275.00
55.00
Current Income Tax
465.20
329.80
298.90
232.00
93.00
Deferred Tax
39.50
21.90
-1.90
37.00
-40.00
Other taxes
0.00
-3.00
-0.70
5.00
2.00
Profit After Tax
1345.20
1078.30
862.60
815.00
171.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1345.20
1078.30
862.60
815.00
171.00
Profit Balance B/F
4249.70
3168.20
2353.40
1548.00
1364.00
Appropriations
5594.90
4246.40
3216.00
2363.00
1535.00
Other Appropriation
180.10
-3.20
47.90
9.00
-13.00
Equity Dividend %
125.00
125.00
Earnings Per Share
80.00
65.00
60.00
54.00
11.00
Adjusted EPS
80.00
65.00
60.00
54.00
11.00