Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9041.00
7599.00
6310.00
5131.00
4659.00
Sales
8960.00
7544.00
6268.00
5086.00
4614.00
Job Work/ Contract Receipts
Processing Charges / Service Income
17.00
8.00
21.00
20.00
19.00
Revenue from property development
Other Operational Income
64.00
48.00
21.00
25.00
26.00
Net Sales
9041.00
7599.00
6310.00
5131.00
4659.00
Increase/Decrease in Stock
71.00
-215.00
96.00
-153.00
-47.00
Raw Material Consumed
5345.00
4753.00
3648.00
3142.00
2954.00
Opening Raw Materials
343.00
366.00
382.00
349.00
250.00
Purchases Raw Materials
5220.00
4730.00
3631.00
3175.00
3053.00
Closing Raw Materials
218.00
343.00
366.00
382.00
349.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
283.00
216.00
162.00
129.00
110.00
Electricity & Power
283.00
216.00
162.00
129.00
110.00
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
1521.00
1229.00
875.00
703.00
634.00
Salaries, Wages & Bonus
1296.00
1151.00
812.00
657.00
582.00
Contributions to EPF & Pension Funds
37.00
34.00
28.00
25.00
25.00
Workmen and Staff Welfare Expenses
9.00
8.00
6.00
5.00
4.00
Other Employees Cost
179.00
36.00
28.00
16.00
24.00
Other Manufacturing Expenses
290.00
302.00
365.00
413.00
248.00
Sub-contracted / Out sourced services
Repairs and Maintenance
40.00
29.00
42.00
41.00
51.00
Packing Material Consumed
Other Mfg Exp
250.00
272.00
323.00
371.00
197.00
General and Administration Expenses
138.00
119.00
99.00
97.00
94.00
Rent , Rates & Taxes
12.00
18.00
10.00
15.00
16.00
Insurance
16.00
10.00
11.00
8.00
10.00
Printing and stationery
10.00
13.00
11.00
10.00
7.00
Professional and legal fees
24.00
18.00
23.00
29.00
34.00
Traveling and conveyance
48.00
33.00
24.00
18.00
10.00
Other Administration
75.00
60.00
44.00
36.00
27.00
Selling and Distribution Expenses
283.00
213.00
221.00
146.00
107.00
Advertisement & Sales Promotion
72.00
28.00
48.00
30.00
18.00
Sales Commissions & Incentives
155.00
99.00
110.00
71.00
49.00
Freight and Forwarding
57.00
86.00
63.00
45.00
39.00
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
62.00
42.00
63.00
51.00
35.00
Bad debts /advances written off
Provision for doubtful debts
9.00
1.00
27.00
23.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
41.00
36.00
28.00
32.00
Less: Expenses Capitalised
Total Expenditure
7993.00
6658.00
5528.00
4529.00
4135.00
Operating Profit (Excl OI)
1047.00
941.00
782.00
602.00
524.00
Other Income
178.00
180.00
135.00
100.00
67.00
Interest Received
14.00
15.00
20.00
35.00
43.00
Profit on sale of Fixed Assets
0.00
0.00
9.00
0.00
Profits on sale of Investments
Provision Written Back
4.00
Foreign Exchange Gains
17.00
5.00
3.00
4.00
5.00
Others
148.00
156.00
112.00
52.00
19.00
Operating Profit
1225.00
1121.00
916.00
702.00
591.00
Interest
48.00
44.00
11.00
8.00
14.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
7.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
0.00
1.00
Other Interest
48.00
44.00
11.00
7.00
6.00
PBDT
1177.00
1077.00
905.00
694.00
577.00
Depreciation
307.00
280.00
134.00
124.00
121.00
Profit Before Taxation & Exceptional Items
870.00
798.00
771.00
570.00
456.00
Exceptional Income / Expenses
Profit Before Tax
870.00
798.00
771.00
570.00
456.00
Provision for Tax
205.00
188.00
189.00
144.00
75.00
Current Income Tax
207.00
183.00
174.00
144.00
101.00
Deferred Tax
-2.00
5.00
15.00
1.00
-27.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
665.00
610.00
582.00
426.00
381.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
665.00
610.00
582.00
426.00
381.00
Profit Balance B/F
2749.00
2260.00
1763.00
1415.00
1036.00
Appropriations
3414.00
2870.00
2345.00
1841.00
1417.00
Other Appropriation
120.00
120.00
86.00
78.00
2.00
Equity Dividend %
126.00
116.00
110.00
80.00
70.00
Earnings Per Share
31.00
29.00
28.00
20.00
17.00
Adjusted EPS
31.00
29.00
28.00
20.00
17.00