Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
44587.00
35498.00
31808.00
26590.00
20647.00
Sales
44021.00
34975.00
31343.00
26138.00
20234.00
Job Work/ Contract Receipts
Processing Charges / Service Income
65.00
Revenue from property development
Other Operational Income
501.00
523.00
465.00
451.00
413.00
Net Sales
44587.00
35498.00
30893.00
26093.00
20647.00
Increase/Decrease in Stock
-206.00
-343.00
-62.00
82.00
-597.00
Raw Material Consumed
20161.00
14644.00
11981.00
10344.00
8015.00
Opening Raw Materials
1416.00
967.00
698.00
613.00
562.00
Purchases Raw Materials
20030.00
14234.00
11373.00
9456.00
7264.00
Closing Raw Materials
2148.00
1416.00
967.00
698.00
613.00
Other Direct Purchases / Brought in cost
863.00
859.00
876.00
973.00
802.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1797.00
1674.00
1581.00
1381.00
1302.00
Electricity & Power
1797.00
1674.00
1581.00
1381.00
1302.00
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
5759.00
5138.00
4595.00
4095.00
3918.00
Salaries, Wages & Bonus
5037.00
4521.00
4023.00
3574.00
3380.00
Contributions to EPF & Pension Funds
381.00
314.00
311.00
302.00
296.00
Workmen and Staff Welfare Expenses
341.00
304.00
261.00
219.00
242.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6167.00
5258.00
4692.00
4226.00
3600.00
Sub-contracted / Out sourced services
876.00
525.00
378.00
305.00
235.00
Processing Charges
668.00
662.00
610.00
537.00
530.00
Repairs and Maintenance
597.00
459.00
335.00
305.00
267.00
Packing Material Consumed
620.00
576.00
559.00
556.00
451.00
Other Mfg Exp
3405.00
3036.00
2810.00
2523.00
2117.00
General and Administration Expenses
520.00
310.00
317.00
237.00
154.00
Rent , Rates & Taxes
107.00
56.00
39.00
43.00
27.00
Insurance
65.00
50.00
45.00
39.00
37.00
Professional and legal fees
162.00
65.00
111.00
72.00
53.00
Traveling and conveyance
152.00
120.00
106.00
65.00
24.00
Other Administration
186.00
139.00
121.00
83.00
37.00
Selling and Distribution Expenses
586.00
432.00
409.00
362.00
369.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
586.00
432.00
409.00
362.00
369.00
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
1043.00
1143.00
962.00
763.00
841.00
Bad debts /advances written off
6.00
2.00
5.00
1.00
14.00
Provision for doubtful debts
1.00
1.00
3.00
7.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1036.00
1140.00
951.00
755.00
827.00
Less: Expenses Capitalised
Total Expenditure
35828.00
28255.00
24473.00
21490.00
17602.00
Operating Profit (Excl OI)
8759.00
7243.00
6420.00
4604.00
3045.00
Other Income
1126.00
1114.00
853.00
467.00
292.00
Interest Received
869.00
825.00
661.00
327.00
139.00
Profit on sale of Fixed Assets
2.00
8.00
28.00
8.00
Profits on sale of Investments
61.00
66.00
50.00
32.00
12.00
Provision Written Back
21.00
7.00
15.00
Foreign Exchange Gains
55.00
95.00
113.00
31.00
96.00
Others
118.00
113.00
29.00
48.00
23.00
Operating Profit
9885.00
8357.00
7273.00
5070.00
3337.00
Interest
622.00
344.00
305.00
193.00
114.00
InterestonDebenture / Bonds
Interest on Term Loan
572.00
309.00
266.00
161.00
87.00
Intereston Fixed deposits
Bank Charges etc
4.00
3.00
6.00
2.00
2.00
Other Interest
46.00
32.00
32.00
30.00
25.00
PBDT
9263.00
8013.00
6968.00
4877.00
3223.00
Depreciation
1486.00
1197.00
1077.00
947.00
1020.00
Profit Before Taxation & Exceptional Items
7777.00
6817.00
5891.00
3930.00
2202.00
Exceptional Income / Expenses
-271.00
Profit Before Tax
7505.00
6817.00
5891.00
3930.00
2202.00
Provision for Tax
1891.00
1661.00
1505.00
991.00
566.00
Current Income Tax
1974.00
1730.00
1528.00
1046.00
605.00
Deferred Tax
-24.00
-69.00
-23.00
-54.00
-38.00
Other taxes
-59.00
0.00
0.00
0.00
0.00
Profit After Tax
5614.00
5156.00
4387.00
2939.00
1636.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-89.00
-89.00
39.00
-4.00
Consolidated Net Profit
5525.00
5067.00
4426.00
2935.00
1636.00
Profit Balance B/F
1300.00
1300.00
1300.00
1300.00
1300.00
Appropriations
6825.00
6367.00
5726.00
4235.00
2936.00
General Reserves
5095.00
4672.00
3955.00
2714.00
1082.00
Other Appropriation
210.00
174.00
250.00
0.00
421.00
Equity Dividend %
100.00
100.00
100.00
150.00
100.00
Earnings Per Share
125.00
115.00
100.00
133.00
74.00
Adjusted EPS
125.00
115.00
100.00
67.00
37.00