Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
32095.40
26297.30
23052.70
23983.80
18489.30
Sales
32094.10
26291.10
23051.10
23981.80
18487.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
6.20
1.50
1.90
1.60
Net Sales
32029.50
26204.80
22989.40
23936.30
18438.40
Increase/Decrease in Stock
-3160.90
-2294.30
-51.30
-136.10
-2258.60
Raw Material Consumed
29121.90
24430.00
19638.10
20943.90
18200.60
Opening Raw Materials
1795.80
1454.40
1758.00
1714.60
1769.50
Purchases Raw Materials
19399.80
17268.00
13350.10
13744.20
12930.60
Closing Raw Materials
1757.70
1795.80
1454.40
1758.00
1714.60
Other Direct Purchases / Brought in cost
9684.10
7503.40
5984.40
7243.10
5215.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.30
45.00
40.20
39.30
29.60
Electricity & Power
42.90
41.60
37.60
36.60
28.70
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
3.50
3.40
2.60
2.70
0.90
Employee Cost
989.10
934.00
861.40
742.10
670.40
Salaries, Wages & Bonus
892.40
840.60
778.40
674.90
606.10
Contributions to EPF & Pension Funds
34.70
31.70
30.80
28.40
25.40
Workmen and Staff Welfare Expenses
27.80
23.80
24.00
19.00
14.90
Other Employees Cost
34.10
37.80
28.10
19.80
24.00
Other Manufacturing Expenses
448.30
513.90
383.00
443.00
477.10
Sub-contracted / Out sourced services
Processing Charges
386.20
457.80
335.10
392.00
427.00
Repairs and Maintenance
35.10
26.80
22.40
27.40
24.60
Packing Material Consumed
18.70
18.40
17.90
12.50
15.50
Other Mfg Exp
8.20
11.00
7.50
11.20
10.00
General and Administration Expenses
276.40
230.40
186.10
176.40
134.30
Rent , Rates & Taxes
72.90
74.40
75.30
57.40
41.10
Insurance
7.10
3.40
6.60
5.60
5.70
Printing and stationery
0.20
0.20
0.30
0.20
0.20
Professional and legal fees
133.90
97.80
57.10
62.30
47.40
Traveling and conveyance
20.20
15.40
12.00
15.40
7.10
Other Administration
62.30
54.50
46.90
50.90
40.00
Selling and Distribution Expenses
571.60
496.60
440.30
450.00
340.80
Advertisement & Sales Promotion
560.60
488.20
428.90
436.20
330.70
Sales Commissions & Incentives
0.40
0.20
0.40
Freight and Forwarding
11.10
8.40
11.00
13.60
9.80
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
46.20
39.70
33.50
36.10
28.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
1.10
0.30
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.20
38.60
33.50
35.80
27.90
Less: Expenses Capitalised
Total Expenditure
28338.90
24395.30
21531.20
22694.80
17623.00
Operating Profit (Excl OI)
3690.70
1809.50
1458.30
1241.40
815.40
Other Income
73.40
43.60
60.60
52.40
77.80
Interest Received
67.20
34.40
32.30
21.60
19.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
2.90
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.40
4.20
15.00
10.00
2.50
Others
5.70
5.10
10.40
20.70
56.10
Operating Profit
3764.10
1853.10
1518.80
1293.80
893.10
Interest
767.80
641.20
566.10
528.70
408.50
InterestonDebenture / Bonds
Interest on Term Loan
546.90
434.90
373.90
316.80
245.00
Intereston Fixed deposits
Bank Charges etc
111.00
115.30
99.90
100.30
90.60
Other Interest
109.90
90.90
92.30
111.50
73.00
PBDT
2996.30
1212.00
952.70
765.20
484.60
Depreciation
293.30
254.30
236.90
244.80
225.10
Profit Before Taxation & Exceptional Items
2703.00
957.60
715.90
520.40
259.50
Exceptional Income / Expenses
Profit Before Tax
2703.00
957.60
715.90
520.40
259.50
Provision for Tax
679.90
273.70
171.60
118.50
57.60
Current Income Tax
692.50
256.40
186.20
130.40
51.70
Deferred Tax
-12.90
-1.20
-14.60
-11.90
5.90
Other taxes
0.30
18.60
0.00
0.00
0.00
Profit After Tax
2023.10
683.90
544.30
401.90
201.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2023.10
683.90
544.30
401.90
201.80
Profit Balance B/F
4082.30
3525.40
3114.40
2786.20
2739.30
Appropriations
6105.30
4209.30
3658.60
3188.10
2941.10
Other Appropriation
213.70
127.10
133.20
73.80
154.90
Equity Dividend %
25.00
23.00
18.00
18.00
10.00
Earnings Per Share
30.00
10.00
8.00
6.00
3.00
Adjusted EPS
30.00
10.00
8.00
6.00
3.00