Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
41930.00
33296.00
28704.00
26928.00
25030.20
Sales
40638.00
32687.00
28350.00
25238.00
25030.20
Job Work/ Contract Receipts
Processing Charges / Service Income
773.00
97.00
55.00
1415.00
Revenue from property development
Other Operational Income
519.00
511.00
299.00
274.00
0.00
Net Sales
41930.00
33296.00
28704.00
26928.00
25030.20
Increase/Decrease in Stock
17.00
-1056.00
-352.00
-148.00
-642.60
Raw Material Consumed
8749.00
5834.00
4502.00
3895.00
3626.80
Opening Raw Materials
4100.00
2935.00
2518.00
1555.00
951.70
Purchases Raw Materials
8745.00
6999.00
4918.00
4859.00
4229.70
Closing Raw Materials
4096.00
4100.00
2935.00
2518.00
1554.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1168.00
1096.00
940.00
859.00
710.50
Electricity & Power
1168.00
1096.00
940.00
859.00
692.00
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
18.50
Employee Cost
8991.00
6971.00
6484.00
5544.00
3239.90
Salaries, Wages & Bonus
7482.00
5890.00
5626.00
4690.00
2733.30
Contributions to EPF & Pension Funds
292.00
242.00
191.00
149.00
144.70
Workmen and Staff Welfare Expenses
796.00
671.00
577.00
543.00
361.90
Other Employees Cost
421.00
168.00
90.00
162.00
0.00
Other Manufacturing Expenses
9027.00
8074.00
7113.00
6460.00
3989.50
Sub-contracted / Out sourced services
2297.00
2162.00
1593.00
1618.00
Processing Charges
1290.00
964.00
272.00
223.00
Repairs and Maintenance
889.00
840.00
800.00
0.00
581.60
Packing Material Consumed
Other Mfg Exp
4552.00
4109.00
4447.00
4619.00
3407.90
General and Administration Expenses
1926.00
1489.00
1469.00
1300.00
1290.00
Rent , Rates & Taxes
223.00
137.00
126.00
173.00
194.90
Insurance
219.00
121.00
117.00
84.00
70.90
Printing and stationery
31.00
32.00
24.00
25.00
20.70
Professional and legal fees
545.00
440.00
467.00
392.00
340.20
Traveling and conveyance
359.00
354.00
399.00
367.00
567.90
Other Administration
907.00
758.00
735.00
626.00
663.30
Selling and Distribution Expenses
1126.00
1294.00
985.00
1030.00
578.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
137.00
242.00
159.00
162.00
Freight and Forwarding
767.00
866.00
607.00
718.00
578.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
222.00
186.00
218.00
150.00
0.00
Miscellaneous Expenses
216.00
268.00
130.00
163.00
3062.50
Bad debts /advances written off
32.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
216.00
268.00
130.00
131.00
3062.50
Less: Expenses Capitalised
Total Expenditure
31221.00
23970.00
21269.00
19102.00
15854.60
Operating Profit (Excl OI)
10709.00
9326.00
7435.00
7825.00
9175.60
Other Income
1277.00
476.00
300.00
679.00
142.70
Interest Received
30.00
79.00
48.00
9.00
19.50
Profit on sale of Fixed Assets
19.00
2.00
14.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
802.00
275.00
203.00
636.00
Others
425.00
120.00
35.00
32.00
123.20
Operating Profit
11986.00
9802.00
7734.00
8504.00
9318.30
Interest
1668.00
993.00
874.00
806.00
400.70
InterestonDebenture / Bonds
Interest on Term Loan
647.00
624.00
587.00
506.00
Intereston Fixed deposits
Bank Charges etc
39.00
29.00
9.00
21.00
333.00
Other Interest
982.00
341.00
278.00
278.00
67.70
PBDT
10318.00
8809.00
6860.00
7699.00
8917.60
Depreciation
2201.00
1988.00
1744.00
1510.00
1225.10
Profit Before Taxation & Exceptional Items
8118.00
6821.00
5117.00
6189.00
7692.50
Exceptional Income / Expenses
-780.00
-1011.00
-765.00
Profit Before Tax
7337.00
5810.00
4352.00
6189.00
7692.50
Provision for Tax
2002.00
1573.00
1515.00
1562.00
1714.00
Current Income Tax
2097.00
1974.00
1685.00
1572.00
1862.10
Deferred Tax
-95.00
-402.00
-171.00
-11.00
-148.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5335.00
4237.00
2837.00
4627.00
5978.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5335.00
4237.00
2837.00
4627.00
5978.50
Profit Balance B/F
19074.00
17686.00
18584.00
15264.00
12366.90
Appropriations
24410.00
21923.00
21422.00
19890.00
18345.40
Other Appropriation
1.00
1195.90
Equity Dividend %
591.00
775.00
400.00
259.00
Earnings Per Share
11.00
9.00
6.00
48.00
62.00
Adjusted EPS
11.00
9.00
6.00
10.00
12.00