Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
63116.00
51671.00
47437.00
44025.00
30451.00
Sales
61924.00
50754.00
46727.00
43303.00
29958.00
Job Work/ Contract Receipts
35.00
11.00
22.00
3.00
6.00
Processing Charges / Service Income
564.00
493.00
410.00
282.00
259.00
Revenue from property development
Other Operational Income
593.00
413.00
278.00
437.00
228.00
Net Sales
61853.00
50562.00
46511.00
43001.00
29759.00
Increase/Decrease in Stock
-485.00
-43.00
296.00
-254.00
138.00
Raw Material Consumed
39480.00
31508.00
28942.00
28027.00
18621.00
Opening Raw Materials
3952.00
3480.00
3657.00
2976.00
2193.00
Purchases Raw Materials
38753.00
31030.00
27681.00
26855.00
18038.00
Closing Raw Materials
4700.00
3952.00
3481.00
3657.00
2983.00
Other Direct Purchases / Brought in cost
1475.00
950.00
1085.00
1853.00
1373.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1146.00
943.00
857.00
815.00
599.00
Electricity & Power
1146.00
943.00
857.00
815.00
599.00
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
9335.00
7825.00
7285.00
6255.00
4742.00
Salaries, Wages & Bonus
8494.00
7063.00
6600.00
5632.00
4282.00
Contributions to EPF & Pension Funds
318.00
300.00
276.00
247.00
196.00
Workmen and Staff Welfare Expenses
424.00
353.00
329.00
267.00
181.00
Other Employees Cost
99.00
109.00
80.00
109.00
83.00
Other Manufacturing Expenses
2244.00
1881.00
1735.00
1481.00
1221.00
Sub-contracted / Out sourced services
Processing Charges
852.00
740.00
751.00
644.00
574.00
Repairs and Maintenance
655.00
583.00
495.00
462.00
364.00
Packing Material Consumed
Other Mfg Exp
737.00
558.00
489.00
375.00
283.00
General and Administration Expenses
1304.00
1235.00
985.00
903.00
564.00
Rent , Rates & Taxes
77.00
76.00
86.00
80.00
46.00
Insurance
87.00
74.00
61.00
58.00
48.00
Professional and legal fees
436.00
488.00
316.00
239.00
154.00
Traveling and conveyance
623.00
534.00
464.00
468.00
264.00
Other Administration
704.00
597.00
522.00
526.00
316.00
Selling and Distribution Expenses
1085.00
993.00
868.00
773.00
619.00
Advertisement & Sales Promotion
179.00
208.00
117.00
124.00
65.00
Sales Commissions & Incentives
Freight and Forwarding
831.00
759.00
732.00
649.00
538.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
75.00
26.00
19.00
0.00
16.00
Miscellaneous Expenses
519.00
458.00
387.00
370.00
299.00
Bad debts /advances written off
9.00
4.00
15.00
Provision for doubtful debts
22.00
49.00
13.00
32.00
Losson disposal of fixed assets(net)
10.00
3.00
8.00
Losson foreign exchange fluctuations
2.00
5.00
40.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
495.00
404.00
368.00
310.00
239.00
Less: Expenses Capitalised
Total Expenditure
54628.00
44800.00
41355.00
38370.00
26803.00
Operating Profit (Excl OI)
7225.00
5762.00
5156.00
4631.00
2956.00
Other Income
152.00
324.00
157.00
158.00
242.00
Interest Received
62.00
66.00
126.00
135.00
201.00
Profit on sale of Fixed Assets
49.00
37.00
3.00
1.00
13.00
Profits on sale of Investments
Others
41.00
221.00
28.00
22.00
28.00
Operating Profit
7377.00
6086.00
5313.00
4789.00
3198.00
Interest
1233.00
687.00
571.00
423.00
320.00
InterestonDebenture / Bonds
Interest on Term Loan
783.00
413.00
410.00
243.00
200.00
Intereston Fixed deposits
Bank Charges etc
76.00
46.00
30.00
51.00
38.00
Other Interest
374.00
228.00
131.00
129.00
82.00
PBDT
6144.00
5399.00
4742.00
4366.00
2878.00
Depreciation
2295.00
2043.00
1658.00
1381.00
1120.00
Profit Before Taxation & Exceptional Items
3849.00
3356.00
3084.00
2985.00
1758.00
Exceptional Income / Expenses
-14.00
327.00
Profit Before Tax
3835.00
3356.00
3084.00
2985.00
2085.00
Provision for Tax
1063.00
964.00
832.00
41.00
240.00
Current Income Tax
1114.00
937.00
779.00
243.00
547.00
Deferred Tax
-51.00
8.00
5.00
-196.00
-90.00
Other taxes
0.00
19.00
48.00
-6.00
-217.00
Profit After Tax
2772.00
2392.00
2252.00
2944.00
1845.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
811.00
162.00
20.00
-99.00
74.00
Consolidated Net Profit
3603.00
2554.00
2272.00
2845.00
1919.00
Profit Balance B/F
15282.00
13055.00
9163.00
6569.00
4795.00
Appropriations
18885.00
15609.00
11435.00
9414.00
6714.00
Other Appropriation
184.00
209.00
-1738.00
155.00
73.00
Equity Dividend %
70.00
70.00
70.00
60.00
50.00
Earnings Per Share
15.00
11.00
10.00
12.00
8.00
Adjusted EPS
15.00
11.00
10.00
12.00
8.00