Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
44751.00
35545.00
31848.00
26756.00
21306.00
Sales
43084.00
34127.00
30819.00
25679.00
20333.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
1.00
1.00
0.00
9.00
Revenue from property development
Other Operational Income
1665.00
1417.00
1027.00
1077.00
965.00
Net Sales
44751.00
35545.00
31848.00
26756.00
21306.00
Increase/Decrease in Stock
-451.00
207.00
-317.00
404.00
-436.00
Raw Material Consumed
21420.00
15240.00
14058.00
11795.00
9892.00
Opening Raw Materials
1214.00
1033.00
1095.00
1108.00
985.00
Purchases Raw Materials
22957.00
15421.00
13996.00
11783.00
10015.00
Closing Raw Materials
2751.00
1214.00
1033.00
1095.00
1108.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1034.00
888.00
818.00
652.00
484.00
Electricity & Power
1034.00
888.00
818.00
652.00
484.00
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
4342.00
3150.00
2501.00
1804.00
1689.00
Salaries, Wages & Bonus
3482.00
2401.00
1951.00
1464.00
1369.00
Contributions to EPF & Pension Funds
217.00
148.00
131.00
97.00
84.00
Workmen and Staff Welfare Expenses
402.00
325.00
272.00
212.00
169.00
Other Employees Cost
241.00
276.00
147.00
30.00
67.00
Other Manufacturing Expenses
4851.00
4455.00
4139.00
3599.00
2941.00
Sub-contracted / Out sourced services
1061.00
993.00
984.00
852.00
748.00
Processing Charges
977.00
705.00
629.00
478.00
389.00
Repairs and Maintenance
845.00
630.00
587.00
558.00
474.00
Packing Material Consumed
565.00
502.00
435.00
362.00
318.00
Other Mfg Exp
1403.00
1625.00
1503.00
1348.00
1013.00
General and Administration Expenses
1083.00
910.00
808.00
671.00
486.00
Rent , Rates & Taxes
83.00
86.00
71.00
32.00
44.00
Insurance
121.00
99.00
73.00
59.00
56.00
Printing and stationery
108.00
85.00
63.00
36.00
Professional and legal fees
344.00
260.00
270.00
260.00
174.00
Traveling and conveyance
271.00
244.00
210.00
177.00
121.00
Other Administration
426.00
379.00
331.00
284.00
214.00
Selling and Distribution Expenses
819.00
528.00
478.00
616.00
395.00
Advertisement & Sales Promotion
77.00
35.00
35.00
34.00
13.00
Sales Commissions & Incentives
Freight and Forwarding
742.00
493.00
443.00
582.00
382.00
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
587.00
414.00
342.00
256.00
265.00
Bad debts /advances written off
Provision for doubtful debts
44.00
Losson disposal of fixed assets(net)
1.00
1.00
2.00
9.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
586.00
413.00
337.00
212.00
255.00
Less: Expenses Capitalised
Total Expenditure
33683.00
25793.00
22827.00
19798.00
15715.00
Operating Profit (Excl OI)
11069.00
9753.00
9021.00
6958.00
5591.00
Other Income
970.00
1269.00
239.00
116.00
200.00
Interest Received
573.00
817.00
114.00
41.00
196.00
Profit on sale of Fixed Assets
Profits on sale of Investments
369.00
406.00
98.00
71.00
0.00
Others
27.00
47.00
27.00
3.00
4.00
Operating Profit
12038.00
11022.00
9260.00
7074.00
5791.00
Interest
235.00
302.00
258.00
169.00
183.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
91.00
136.00
72.00
71.00
Intereston Fixed deposits
Bank Charges etc
55.00
51.00
34.00
18.00
35.00
Other Interest
160.00
160.00
87.00
80.00
77.00
PBDT
11803.00
10720.00
9002.00
6905.00
5609.00
Depreciation
2877.00
2544.00
2202.00
1780.00
1420.00
Profit Before Taxation & Exceptional Items
8926.00
8176.00
6800.00
5125.00
4189.00
Exceptional Income / Expenses
-510.00
-193.00
-87.00
-34.00
133.00
Profit Before Tax
8416.00
7983.00
6713.00
5091.00
4322.00
Provision for Tax
2124.00
1986.00
1535.00
1138.00
706.00
Current Income Tax
2009.00
1983.00
1567.00
1179.00
894.00
Deferred Tax
107.00
11.00
-3.00
-7.00
-53.00
Other taxes
8.00
-7.00
-28.00
-33.00
-135.00
Profit After Tax
6292.00
5997.00
5178.00
3953.00
3615.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.00
15.00
-5.00
Consolidated Net Profit
6402.00
6012.00
5173.00
3953.00
3615.00
Profit Balance B/F
18186.00
14076.00
10714.00
7958.00
4804.00
Appropriations
24588.00
20088.00
15887.00
11911.00
8420.00
Other Appropriation
984.00
907.00
913.00
448.00
11.00
Equity Dividend %
34.00
32.00
31.00
28.00
15.00
Earnings Per Share
10.00
10.00
9.00
7.00
6.00
Adjusted EPS
10.00
10.00
9.00
7.00
6.00