Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6558.00
6013.00
5483.00
5162.00
4756.00
Sales
6558.00
6013.00
5483.00
5162.00
4756.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6342.00
5840.00
5290.00
4992.00
4625.00
Increase/Decrease in Stock
-226.00
-65.00
-44.00
28.00
-93.00
Raw Material Consumed
2781.00
2622.00
2430.00
2589.00
2603.00
Opening Raw Materials
267.00
196.00
165.00
241.00
199.00
Purchases Raw Materials
2774.00
2693.00
2461.00
2512.00
2645.00
Closing Raw Materials
261.00
267.00
196.00
165.00
241.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
280.00
262.00
242.00
237.00
190.00
Electricity & Power
280.00
262.00
242.00
237.00
190.00
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
653.00
626.00
709.00
653.00
582.00
Salaries, Wages & Bonus
571.00
552.00
613.00
566.00
524.00
Contributions to EPF & Pension Funds
28.00
29.00
40.00
38.00
35.00
Workmen and Staff Welfare Expenses
54.00
45.00
32.00
19.00
23.00
Other Employees Cost
0.00
0.00
25.00
30.00
0.00
Other Manufacturing Expenses
770.00
672.00
487.00
327.00
272.00
Sub-contracted / Out sourced services
Processing Charges
543.00
457.00
267.00
192.00
160.00
Repairs and Maintenance
83.00
83.00
102.00
61.00
44.00
Packing Material Consumed
Other Mfg Exp
144.00
133.00
118.00
75.00
67.00
General and Administration Expenses
99.00
88.00
92.00
88.00
77.00
Rent , Rates & Taxes
0.00
0.00
0.00
Insurance
17.00
11.00
12.00
12.00
10.00
Professional and legal fees
35.00
28.00
33.00
32.00
31.00
Traveling and conveyance
21.00
20.00
21.00
17.00
9.00
Other Administration
48.00
49.00
47.00
43.00
36.00
Selling and Distribution Expenses
599.00
489.00
373.00
387.00
379.00
Advertisement & Sales Promotion
162.00
117.00
84.00
97.00
88.00
Sales Commissions & Incentives
76.00
49.00
23.00
27.00
31.00
Freight and Forwarding
361.00
323.00
266.00
262.00
259.00
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
153.00
95.00
99.00
81.00
71.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
7.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.00
94.00
92.00
79.00
71.00
Less: Expenses Capitalised
Total Expenditure
5110.00
4788.00
4387.00
4390.00
4081.00
Operating Profit (Excl OI)
1232.00
1051.00
903.00
601.00
544.00
Other Income
115.00
119.00
68.00
73.00
55.00
Interest Received
58.00
51.00
37.00
19.00
20.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
26.00
20.00
12.00
10.00
6.00
Others
31.00
49.00
20.00
44.00
28.00
Operating Profit
1348.00
1171.00
971.00
675.00
598.00
Interest
20.00
14.00
17.00
29.00
32.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
1.00
7.00
23.00
21.00
Intereston Fixed deposits
1.00
1.00
1.00
1.00
1.00
Bank Charges etc
2.00
1.00
1.00
1.00
1.00
Other Interest
15.00
10.00
8.00
4.00
8.00
PBDT
1328.00
1157.00
954.00
645.00
566.00
Depreciation
212.00
207.00
190.00
181.00
166.00
Profit Before Taxation & Exceptional Items
1116.00
950.00
764.00
464.00
400.00
Exceptional Income / Expenses
Profit Before Tax
1116.00
950.00
764.00
464.00
400.00
Provision for Tax
290.00
254.00
191.00
133.00
114.00
Current Income Tax
271.00
235.00
181.00
106.00
81.00
Deferred Tax
13.00
19.00
10.00
22.00
26.00
Other taxes
5.00
0.00
0.00
5.00
7.00
Profit After Tax
827.00
696.00
572.00
331.00
286.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
827.00
696.00
572.00
331.00
286.00
Profit Balance B/F
4215.00
3693.00
3198.00
2928.00
2720.00
Appropriations
5042.00
4389.00
3771.00
3259.00
3006.00
Other Appropriation
92.00
174.00
78.00
61.00
78.00
Equity Dividend %
60.00
50.00
80.00
80.00
60.00
Earnings Per Share
21.00
18.00
29.00
17.00
15.00
Adjusted EPS
21.00
18.00
15.00
8.00
7.00