Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16919.00
16387.00
14927.00
12140.00
9518.00
Sales
15218.00
14646.00
13719.00
11563.00
9094.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1518.00
1506.00
920.00
380.00
231.00
Revenue from property development
Other Operational Income
184.00
235.00
288.00
197.00
192.00
Net Sales
16919.00
16387.00
14927.00
12140.00
9518.00
Increase/Decrease in Stock
-315.00
-193.00
-504.00
-15.00
-10.00
Raw Material Consumed
7166.00
7177.00
6960.00
5291.00
4036.00
Opening Raw Materials
2081.00
1901.00
1582.00
1643.00
778.00
Purchases Raw Materials
6937.00
7357.00
7279.00
5229.00
4902.00
Closing Raw Materials
1852.00
2081.00
1901.00
1582.00
1643.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
402.00
398.00
406.00
351.00
270.00
Electricity & Power
402.00
398.00
406.00
351.00
270.00
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
2799.00
2492.00
2199.00
1627.00
1434.00
Salaries, Wages & Bonus
2473.00
2223.00
1946.00
1452.00
1289.00
Contributions to EPF & Pension Funds
169.00
118.00
110.00
79.00
69.00
Workmen and Staff Welfare Expenses
158.00
151.00
142.00
96.00
76.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1480.00
975.00
811.00
588.00
450.00
Sub-contracted / Out sourced services
Processing Charges
365.00
282.00
97.00
136.00
115.00
Repairs and Maintenance
182.00
153.00
159.00
117.00
103.00
Packing Material Consumed
Other Mfg Exp
932.00
541.00
555.00
334.00
232.00
General and Administration Expenses
2442.00
1463.00
1228.00
1066.00
1065.00
Rent , Rates & Taxes
139.00
82.00
88.00
76.00
56.00
Insurance
87.00
70.00
54.00
43.00
41.00
Professional and legal fees
1082.00
221.00
306.00
191.00
138.00
Traveling and conveyance
489.00
380.00
342.00
253.00
130.00
Other Administration
1134.00
1090.00
779.00
756.00
831.00
Selling and Distribution Expenses
177.00
187.00
143.00
103.00
70.00
Advertisement & Sales Promotion
84.00
71.00
66.00
33.00
19.00
Sales Commissions & Incentives
65.00
86.00
57.00
56.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
28.00
30.00
21.00
15.00
11.00
Miscellaneous Expenses
1038.00
480.00
517.00
423.00
361.00
Bad debts /advances written off
Provision for doubtful debts
19.00
112.00
129.00
47.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1037.00
460.00
404.00
294.00
314.00
Less: Expenses Capitalised
Total Expenditure
15188.00
12979.00
11759.00
9434.00
7678.00
Operating Profit (Excl OI)
1731.00
3407.00
3168.00
2706.00
1840.00
Other Income
1411.00
432.00
222.00
216.00
242.00
Interest Received
120.00
43.00
41.00
10.00
3.00
Profit on sale of Fixed Assets
1.00
4.00
1.00
1.00
Profits on sale of Investments
806.00
72.00
25.00
Provision Written Back
110.00
55.00
Foreign Exchange Gains
348.00
150.00
16.00
49.00
96.00
Others
26.00
112.00
136.00
156.00
143.00
Operating Profit
3143.00
3839.00
3390.00
2922.00
2082.00
Interest
241.00
279.00
328.00
192.00
173.00
InterestonDebenture / Bonds
Interest on Term Loan
224.00
132.00
75.00
Intereston Fixed deposits
Bank Charges etc
22.00
19.00
17.00
16.00
14.00
Other Interest
219.00
260.00
86.00
43.00
84.00
PBDT
2902.00
3561.00
3062.00
2730.00
1909.00
Depreciation
951.00
1013.00
637.00
412.00
387.00
Profit Before Taxation & Exceptional Items
1950.00
2547.00
2425.00
2318.00
1522.00
Exceptional Income / Expenses
Profit Before Tax
2011.00
2592.00
2470.00
2361.00
1550.00
Provision for Tax
585.00
591.00
531.00
521.00
381.00
Current Income Tax
862.00
752.00
578.00
513.00
361.00
Deferred Tax
-334.00
-159.00
-33.00
33.00
18.00
Other taxes
56.00
-2.00
-14.00
-25.00
2.00
Profit After Tax
1427.00
2001.00
1939.00
1840.00
1169.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1427.00
2001.00
1939.00
1840.00
1169.00
Profit Balance B/F
10877.00
9017.00
7218.00
5381.00
4211.00
Appropriations
12303.00
11018.00
9156.00
7221.00
5380.00
Other Appropriation
115.00
141.00
140.00
3.00
-1.00
Equity Dividend %
20.00
20.00
20.00
20.00
Earnings Per Share
19.00
30.00
29.00
28.00
18.00
Adjusted EPS
19.00
30.00
29.00
28.00
18.00