Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
37901.70
32551.40
27904.00
24724.10
16661.80
Sales
37617.10
32097.60
27161.10
24484.80
16592.00
Job Work/ Contract Receipts
Processing Charges / Service Income
234.40
388.90
695.30
168.80
Revenue from property development
Other Operational Income
50.20
64.90
47.60
70.50
69.80
Net Sales
37893.60
32538.60
27856.00
24648.40
16661.80
Increase/Decrease in Stock
-7.00
-1707.60
545.60
-2024.10
-2399.20
Raw Material Consumed
24869.30
23004.80
17705.30
17995.10
13310.30
Other Direct Purchases / Brought in cost
24869.30
23004.80
17705.30
17995.10
13310.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1321.40
1163.30
1074.70
900.80
582.70
Electricity & Power
1321.40
1163.30
1074.70
900.80
582.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3948.80
3633.80
2870.70
2555.10
1796.00
Salaries, Wages & Bonus
3361.10
3027.90
2471.30
2211.20
1475.10
Contributions to EPF & Pension Funds
268.10
232.60
215.40
172.70
130.10
Workmen and Staff Welfare Expenses
180.40
170.50
146.90
135.90
95.90
Other Employees Cost
139.20
202.80
37.10
35.30
94.90
Other Manufacturing Expenses
708.40
611.00
624.80
517.90
358.80
Sub-contracted / Out sourced services
Repairs and Maintenance
425.90
371.20
387.80
316.10
209.20
Packing Material Consumed
210.40
178.90
180.40
158.70
126.20
Other Mfg Exp
72.10
60.90
56.60
43.10
23.30
General and Administration Expenses
780.40
721.90
761.80
791.20
411.90
Rent , Rates & Taxes
110.10
116.00
173.10
272.10
98.10
Insurance
38.60
37.80
38.10
26.90
15.00
Printing and stationery
21.30
20.20
18.50
16.20
11.00
Professional and legal fees
251.60
239.10
268.20
233.10
131.90
Traveling and conveyance
123.30
110.30
90.90
87.80
51.00
Other Administration
358.80
308.80
263.90
242.90
156.00
Selling and Distribution Expenses
927.60
1171.70
1953.60
1076.70
431.70
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
145.10
98.50
110.50
70.00
78.30
Bad debts /advances written off
98.90
8.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
26.50
23.70
35.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
Other Miscellaneous Expenses
44.10
63.60
86.80
34.90
77.70
Less: Expenses Capitalised
Total Expenditure
32694.00
28697.40
25647.00
21882.70
14570.50
Operating Profit (Excl OI)
5199.60
3841.20
2209.00
2765.70
2091.30
Other Income
150.40
121.20
209.50
149.70
139.60
Interest Received
49.10
40.90
32.50
26.30
62.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.80
2.90
1.20
22.00
56.60
Provision Written Back
43.10
26.70
34.40
7.40
3.00
Others
57.40
50.70
141.40
94.00
17.30
Operating Profit
5350.00
3962.40
2418.50
2915.40
2230.90
Interest
819.80
1434.70
1502.20
1245.70
819.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
72.20
75.90
84.30
80.00
51.30
Other Interest
747.60
1358.80
1417.90
1165.70
768.70
PBDT
4530.20
2527.70
916.30
1669.70
1410.90
Depreciation
2970.50
2329.90
2221.30
1799.80
1307.00
Profit Before Taxation & Exceptional Items
1559.70
197.80
-1305.00
-130.10
104.00
Exceptional Income / Expenses
-11.90
241.80
Profit Before Tax
1547.80
439.60
-1305.00
-130.10
104.00
Provision for Tax
307.80
-18.10
-337.40
-51.60
-12.40
Current Income Tax
214.00
0.70
102.30
114.80
Deferred Tax
90.50
-18.80
-292.00
-146.60
-127.30
Other taxes
3.30
0.00
-337.40
-7.30
0.00
Profit After Tax
1240.00
457.70
-967.60
-78.50
116.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1240.00
457.70
-967.60
-78.50
116.40
Profit Balance B/F
2748.10
2318.50
3279.70
3366.50
3268.80
Appropriations
3988.10
2776.20
2312.10
3288.00
3385.20
Other Appropriation
1.90
28.10
-6.40
8.30
18.70
Equity Dividend %
10.00
8.00
Earnings Per Share
16.00
23.00
-49.00
-4.00
6.00
Adjusted EPS
16.00
6.00
-12.00
-1.00
1.00