Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16122.40
12516.30
9989.90
7885.30
5772.80
Sales
15998.10
12445.50
9930.90
7838.00
5728.90
Job Work/ Contract Receipts
Processing Charges / Service Income
124.30
70.80
59.00
47.30
43.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
16122.40
12516.30
9989.90
7885.30
5772.80
Increase/Decrease in Stock
-1028.20
-1529.80
-998.20
-899.40
-521.60
Raw Material Consumed
12480.40
10296.60
7981.80
6343.20
4632.90
Other Direct Purchases / Brought in cost
12480.40
10296.60
7981.80
6343.20
4632.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.20
35.00
26.70
20.20
11.60
Electricity & Power
51.20
35.00
26.70
20.20
11.60
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
1170.70
850.70
703.60
526.80
423.80
Salaries, Wages & Bonus
1073.60
783.90
653.10
484.00
392.60
Contributions to EPF & Pension Funds
50.60
37.40
28.90
21.80
18.50
Workmen and Staff Welfare Expenses
46.50
29.40
21.60
21.00
13.70
Other Employees Cost
0.00
0.00
0.00
0.00
-0.90
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
702.40
537.90
424.70
360.70
226.70
Rent , Rates & Taxes
106.80
81.00
96.70
102.20
62.90
Insurance
20.20
14.20
12.20
10.10
8.70
Printing and stationery
4.30
3.50
4.10
3.30
2.40
Professional and legal fees
87.20
68.60
46.90
26.50
17.30
Traveling and conveyance
107.20
127.90
68.80
51.70
22.00
Other Administration
483.90
370.60
264.90
218.60
135.40
Selling and Distribution Expenses
401.50
243.30
210.00
268.30
222.50
Advertisement & Sales Promotion
401.50
243.30
210.00
268.30
222.50
Sales Commissions & Incentives
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
154.50
101.40
64.00
64.10
59.90
Bad debts /advances written off
4.10
2.30
3.90
4.50
26.90
Provision for doubtful debts
9.30
11.00
0.10
1.50
Losson disposal of fixed assets(net)
3.60
5.40
1.20
Losson foreign exchange fluctuations
48.60
16.30
9.80
28.10
10.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.90
66.40
50.10
31.50
19.50
Less: Expenses Capitalised
Total Expenditure
13932.60
10535.20
8412.60
6683.90
5055.70
Operating Profit (Excl OI)
2189.90
1981.10
1577.30
1201.40
717.10
Other Income
461.70
243.00
236.20
148.50
127.80
Interest Received
395.30
218.50
182.90
119.40
20.30
Profit on sale of Fixed Assets
5.60
1.30
Profits on sale of Investments
18.70
22.60
Provision Written Back
33.80
7.60
16.60
18.20
19.40
Others
13.90
16.90
8.50
9.60
88.10
Operating Profit
2651.50
2224.10
1813.50
1349.90
844.90
Interest
384.30
274.80
220.30
201.80
214.80
InterestonDebenture / Bonds
Interest on Term Loan
0.80
9.60
8.40
24.30
56.80
Intereston Fixed deposits
Bank Charges etc
112.40
80.70
60.40
61.30
53.70
Other Interest
271.10
184.50
151.50
116.10
104.30
PBDT
2267.20
1949.30
1593.10
1148.10
630.10
Depreciation
894.60
630.00
486.70
346.30
315.10
Profit Before Taxation & Exceptional Items
1372.50
1319.30
1106.40
801.80
315.00
Exceptional Income / Expenses
-18.20
Profit Before Tax
1308.50
1300.70
1113.10
806.80
315.30
Provision for Tax
347.10
337.80
280.20
203.80
81.40
Current Income Tax
394.40
343.20
278.60
200.10
92.30
Deferred Tax
-47.70
-5.60
1.60
3.80
-9.20
Other taxes
0.40
0.20
0.00
-0.20
-1.70
Profit After Tax
961.40
962.90
832.90
603.00
233.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
947.70
962.90
832.90
603.00
233.90
Profit Balance B/F
2714.80
1753.30
921.40
320.20
86.20
Appropriations
3662.50
2716.20
1754.40
923.20
320.10
Other Appropriation
-2.40
1.40
1.10
1.70
-0.10
Earnings Per Share
35.00
39.00
34.00
26.00
12.00
Adjusted EPS
35.00
38.00
33.00
25.00
12.00